Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
210.00
202.00
233.00
275.00
415.00
669.00
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
210.00
202.00
233.00
275.00
415.00
669.00
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
20.00
25.00
22.00
12.00
13.00
7.00
General and Administration Expenses
42.00
42.00
47.00
63.00
201.00
278.00
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
188.00
181.00
223.00
292.00
512.00
746.00
Operating Profit (PBDIT) excl Other Income
21.00
21.00
9.00
-17.00
-97.00
-76.00
Other Income
1.00
0.00
1.00
-2.00
0.00
-23.00
Operating Profit (PBDIT)
28.00
27.00
20.00
-10.00
-72.00
-67.00
Interest
20.00
25.00
22.00
12.00
13.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
6.00
10.00
9.00
25.00
33.00
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
1.00
89.00
-11.00
-44.00
-118.00
-176.00
Provision for Tax
-115.00
0.00
0.00
2.00
-5.00
-4.00
Profit After Tax
117.00
89.00
-11.00
-46.00
-113.00
-172.00
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
43.67
37.50
-5.17
-22.81
-63.04
-95.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 3.52% vs -13.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 1.51% vs 115.45% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -20.25% vs 14.69% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 31.40% vs 885.22% in Jun 2024
Compare Profit and Loss Results of Regis Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
210.00
279.00
-69.00
-24.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
210.00
279.00
-69.00
-24.73%
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
0.00
0.00
0%
Operating Expenses
20.00
2.00
18.00
900.00%
General and Administration Expenses
42.00
110.00
-68.00
-61.82%
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
188.00
313.00
-125.00
-39.94%
Operating Profit (PBDIT) excl Other Income
21.00
-33.00
54.00
163.64%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
28.00
33.00
-5.00
-15.15%
Interest
20.00
2.00
18.00
900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
66.00
-61.00
-92.42%
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
1.00
-8.00
9.00
112.50%
Provision for Tax
-115.00
0.00
-115.00
0%
Profit After Tax
117.00
-5.00
122.00
2,440.00%
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
43.6687
-0.9104
44.58
4,896.65%
Profit And Loss - Net Sales
Net Sales 210.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.52% vs -13.00% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.79 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.51% vs 115.45% in Jun 2024
Profit And Loss - Interest
Interest 20.25 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -20.25% vs 14.69% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 117.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 31.40% vs 885.22% in Jun 2024






