Regaal Resources Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 29.79% vs -4.63% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 84.23% vs -18.87% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 43.21% vs -9.54% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.10% vs -12.80% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Regaal Resources With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

320.02

541.72

-221.70

-40.93%

Other Operating Income

0.00

Total Operating income

320.02

541.72

-221.70

-40.93%

Raw Material Cost

128.86

375.40

-246.54

-65.67%

Purchase of Finished goods

107.58

2.57

105.01

4,085.99%

(Increase) / Decrease In Stocks

5.04

-12.69

17.73

139.72%

Employee Cost

7.37

11.15

-3.78

-33.90%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

36.14

123.43

-87.29

-70.72%

Total Expenditure (Excl Depreciation)

284.99

499.86

-214.87

-42.99%

Operating Profit (PBDIT) excl Other Income

35.03

41.86

-6.83

-16.32%

Other Income

0.25

0.30

-0.05

-16.67%

Operating Profit (PBDIT)

35.28

42.16

-6.88

-16.32%

Interest

8.99

8.15

0.84

10.31%

Exceptional Items

0.00

-0.23

0.23

100.00%

Gross Profit (PBDT)

26.29

33.78

-7.49

-22.17%

Depreciation

3.98

11.43

-7.45

-65.18%

Profit Before Tax

22.32

22.35

-0.03

-0.13%

Tax

5.61

6.82

-1.21

-17.74%

Provisions and contingencies

0.00

Profit After Tax

16.71

15.53

1.18

7.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.71

15.53

1.18

7.60%

Equity Capital

51.36

6.24

45.12

723.08%

Face Value

5.00

1.00

0.00

Reserves

406.73

0.00

406.73

Earnings per share (EPS)

1.63

2.49

-0.86

-34.54%

Diluted Earnings per share

1.84

2.49

-0.65

-26.10%

Operating Profit Margin (Excl OI)

10.95%

7.73%

0.00

3.22%

Gross Profit Margin

8.22%

6.24%

0.00

1.98%

PAT Margin

5.22%

2.87%

0.00

2.35%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 320.02 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 29.79% vs -4.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 56.47%

Quarterly - Standalone Net Profit

Standalone Net Profit 16.71 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 84.23% vs -18.87% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.75%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.03 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 43.21% vs -9.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.67%

Quarterly - Interest

Interest 8.99 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.10% vs -12.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -16.84%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.95%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024