Regaal Resources Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.92% vs 29.79% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -20.71% vs 84.23% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -1.37% vs 43.21% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -23.47% vs 3.10% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Regaal Resources With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

322.97

211.75

111.22

52.52%

Other Operating Income

0.00

Total Operating income

322.97

211.75

111.22

52.52%

Raw Material Cost

130.17

160.01

-29.84

-18.65%

Purchase of Finished goods

142.80

0.03

142.77

475,900.00%

(Increase) / Decrease In Stocks

-30.48

-3.10

-27.38

-883.23%

Employee Cost

8.04

3.98

4.06

102.01%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.01

-0.02

-200.00%

Selling and Distribution Expenses

0.00

Other Expenses

37.90

27.95

9.95

35.60%

Total Expenditure (Excl Depreciation)

288.42

188.88

99.54

52.70%

Operating Profit (PBDIT) excl Other Income

34.55

22.87

11.68

51.07%

Other Income

0.36

0.89

-0.53

-59.55%

Operating Profit (PBDIT)

34.91

23.76

11.15

46.93%

Interest

6.88

1.65

5.23

316.97%

Exceptional Items

-6.66

0.00

-6.66

Gross Profit (PBDT)

21.37

22.11

-0.74

-3.35%

Depreciation

3.97

5.87

-1.90

-32.37%

Profit Before Tax

17.41

16.24

1.17

7.20%

Tax

4.17

4.04

0.13

3.22%

Provisions and contingencies

0.00

Profit After Tax

13.25

12.20

1.05

8.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13.25

12.20

1.05

8.61%

Equity Capital

51.36

40.41

10.95

27.10%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.29

3.02

-1.73

-57.28%

Diluted Earnings per share

1.26

3.02

-1.76

-58.28%

Operating Profit Margin (Excl OI)

10.70%

10.80%

0.00

-0.10%

Gross Profit Margin

6.62%

10.44%

0.00

-3.82%

PAT Margin

4.10%

5.76%

0.00

-1.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 322.97 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 0.92% vs 29.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.56%

Quarterly - Standalone Net Profit

Standalone Net Profit 13.25 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -20.71% vs 84.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.89%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.55 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.37% vs 43.21% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.43%

Quarterly - Interest

Interest 6.88 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -23.47% vs 3.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.71%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.70%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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