Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
387.52
382.42
381.30
371.89
360.61
359.11
365.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
387.52
382.42
381.30
371.89
360.61
359.11
365.08
Raw Material Cost
112.55
108.26
114.82
113.76
106.21
104.97
107.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
52.48
50.60
47.61
46.80
50.92
49.64
47.86
Selling and Distribution Expenses
22.05
22.15
17.02
19.80
25.41
26.10
27.36
Other Expenses
5.44
5.50
5.66
5.77
5.23
5.37
4.99
Total Expenditure (Excl Depreciation)
241.53
236.00
236.03
238.03
234.86
234.40
232.74
Operating Profit (PBDIT) excl Other Income
146
146.4
145.29999999999998
133.9
125.7
124.7
132.3
Other Income
22.48
13.80
14.20
15.92
28.75
29.85
23.62
Operating Profit (PBDIT)
271.27
259.75
256.24
244.99
255.45
255.53
253.55
Interest
52.48
50.60
47.61
46.80
50.92
49.64
47.86
Exceptional Items
-3.37
-1.26
0.00
-14.30
0.00
0.00
-0.18
Gross Profit (PBDT)
172.17
174.63
169.71
162.93
153.45
153.17
159.92
Depreciation
102.80
99.53
96.77
95.21
100.95
100.97
97.58
Profit Before Tax
112.62
108.35
111.85
88.68
103.58
104.93
107.92
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.37
106.02
109.59
86.48
101.47
102.67
109.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
109.37
106.02
109.59
86.48
101.47
102.67
109.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.24
2.33
2.27
2.20
2.11
2.26
2.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.62
108.35
111.85
88.68
103.58
104.93
112.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
6,572.03
6,452.87
6,474.58
6,499.15
6,542.47
6,570.73
6,794.71
Earnings per share (EPS)
0.58
0.56
0.58
0.46
0.54
0.54
0.58
Diluted Earnings per share
0.58
0.56
0.58
0.46
0.54
0.54
0.58
Operating Profit Margin (Excl OI)
37.67%
38.29%
38.1%
35.99%
34.87%
34.73%
36.25%
Gross Profit Margin
55.59%
54.36%
54.71%
49.45%
56.72%
57.34%
56.29%
PAT Margin
28.22%
27.72%
28.74%
23.25%
28.14%
28.59%
30.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 1.33% vs 0.29% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 3.97% vs -3.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1.14% vs 1.65% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.75% vs 6.30% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Regency Centers Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
387.52
1,331.00
-943.48
-70.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.52
1,331.00
-943.48
-70.89%
Raw Material Cost
112.55
1,012.00
-899.45
-88.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
52.48
60.00
-7.52
-12.53%
Selling and Distribution Expenses
22.05
22.00
0.05
0.23%
Other Expenses
5.44
14.10
-8.66
-61.42%
Total Expenditure (Excl Depreciation)
241.53
1,235.00
-993.47
-80.44%
Operating Profit (PBDIT) excl Other Income
145.99
96.00
49.99
52.07%
Other Income
22.48
131.00
-108.52
-82.84%
Operating Profit (PBDIT)
271.27
423.00
-151.73
-35.87%
Interest
52.48
60.00
-7.52
-12.53%
Exceptional Items
-3.37
5.00
-8.37
-167.40%
Gross Profit (PBDT)
172.17
123.00
49.17
39.98%
Depreciation
102.80
196.00
-93.20
-47.55%
Profit Before Tax
112.62
172.00
-59.38
-34.52%
Tax
0.00
9.00
-9.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
109.37
161.00
-51.63
-32.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.37
161.00
-51.63
-32.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.24
2.00
1.24
62.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.62
163.00
-50.38
-30.91%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,572.03
6,661.00
-88.97
-1.34%
Earnings per share (EPS)
0.58
0.23
0.35
152.17%
Diluted Earnings per share
0.58
0.23
0.35
152.17%
Operating Profit Margin (Excl OI)
37.67%
7.21%
0.00
30.46%
Gross Profit Margin
55.59%
27.65%
0.00
27.94%
PAT Margin
28.22%
12.10%
0.00
16.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.33% vs 0.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.46% vs 8.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.97% vs -3.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.69% vs 12.36% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.14% vs 1.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.75% vs 10.16% in Sep 2024
Quarterly - Interest
Interest 5.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.75% vs 6.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.14% vs 22.95% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.67%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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