Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
22,841.00
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,841.00
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
122.00
92.00
79.00
85.00
92.00
63.00
General and Administration Expenses
10,405.00
10,412.00
10,184.00
10,063.00
9,185.00
9,580.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,109.00
23,039.00
23,113.00
22,135.00
20,575.00
21,302.00
Operating Profit (PBDIT) excl Other Income
-268.00
519.00
618.00
426.00
239.00
-2,102.00
Other Income
1,512.00
469.00
118.00
215.00
242.00
163.00
Operating Profit (PBDIT)
1,649.00
1,309.00
1,007.00
795.00
622.00
-1,646.00
Interest
122.00
92.00
79.00
85.00
92.00
63.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
508.00
416.00
368.00
251.00
230.00
354.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
316.00
793.00
557.00
427.00
204.00
-4,004.00
Provision for Tax
72.00
93.00
129.00
-63.00
66.00
413.00
Profit After Tax
244.00
700.00
428.00
491.00
138.00
-4,418.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
79.62
218.58
132.96
153.14
43.05
-1,392.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.04% vs -0.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -151.64% vs -16.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 32.61% vs 16.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -65.14% vs 63.55% in Mar 2025
Compare Profit and Loss Results of Regal Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,841.00
9,856.00
12,985.00
131.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,841.00
9,856.00
12,985.00
131.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
868.00
-868.00
-100.00%
Operating Expenses
122.00
2.00
120.00
6,000.00%
General and Administration Expenses
10,405.00
2,814.00
7,591.00
269.76%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,109.00
9,102.00
14,007.00
153.89%
Operating Profit (PBDIT) excl Other Income
-268.00
754.00
-1,022.00
-135.54%
Other Income
1,512.00
9.00
1,503.00
16,700.00%
Operating Profit (PBDIT)
1,649.00
839.00
810.00
96.54%
Interest
122.00
2.00
120.00
6,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
508.00
75.00
433.00
577.33%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
316.00
769.00
-453.00
-58.91%
Provision for Tax
72.00
252.00
-180.00
-71.43%
Profit After Tax
244.00
517.00
-273.00
-52.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
79.6192
51.2002
28.42
55.51%
Profit And Loss - Net Sales
Net Sales 22,841.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.04% vs -0.73% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -268.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -151.64% vs -16.02% in Mar 2025
Profit And Loss - Interest
Interest 122.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 32.61% vs 16.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 244.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -65.14% vs 63.55% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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