Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
382.42
381.30
371.89
360.61
359.11
365.08
360.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
382.42
381.30
371.89
360.61
359.11
365.08
360.58
Raw Material Cost
108.26
114.82
113.76
106.21
104.97
107.58
112.43
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
50.60
47.61
46.80
50.92
49.64
47.86
43.45
Selling and Distribution Expenses
22.15
17.02
19.80
25.41
26.10
27.36
22.24
Other Expenses
5.50
5.66
5.77
5.23
5.37
4.99
6.28
Total Expenditure (Excl Depreciation)
236.00
236.03
238.03
234.86
234.40
232.74
240.94
Operating Profit (PBDIT) excl Other Income
146.4
145.29999999999998
133.9
125.7
124.7
132.3
119.60000000000001
Other Income
13.80
14.20
15.92
28.75
29.85
23.62
18.86
Operating Profit (PBDIT)
259.75
256.24
244.99
255.45
255.53
253.55
237.41
Interest
50.60
47.61
46.80
50.92
49.64
47.86
43.45
Exceptional Items
-1.26
0.00
-14.30
0.00
0.00
-0.18
-3.01
Gross Profit (PBDT)
174.63
169.71
162.93
153.45
153.17
159.92
149.23
Depreciation
99.53
96.77
95.21
100.95
100.97
97.58
98.91
Profit Before Tax
108.35
111.85
88.68
103.58
104.93
107.92
92.03
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
106.02
109.59
86.48
101.47
102.67
109.77
89.77
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
106.02
109.59
86.48
101.47
102.67
109.77
89.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.33
2.27
2.20
2.11
2.26
2.88
2.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.35
111.85
88.68
103.58
104.93
112.66
92.03
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
6,452.87
6,474.58
6,499.15
6,542.47
6,570.73
6,794.71
6,807.69
Earnings per share (EPS)
0.56
0.58
0.46
0.54
0.54
0.58
0.47
Diluted Earnings per share
0.56
0.58
0.46
0.54
0.54
0.58
0.47
Operating Profit Margin (Excl OI)
38.29%
38.1%
35.99%
34.87%
34.73%
36.25%
33.18%
Gross Profit Margin
54.36%
54.71%
49.45%
56.72%
57.34%
56.29%
52.95%
PAT Margin
27.72%
28.74%
23.25%
28.14%
28.59%
30.07%
24.9%
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 Jun 2025 is 0.29% vs 2.53% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -3.22% vs 26.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 1.65% vs 5.63% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 6.30% vs 1.71% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Regency Centers Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
382.42
1,586.00
-1,203.58
-75.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
382.42
1,586.00
-1,203.58
-75.89%
Raw Material Cost
108.26
1,098.00
-989.74
-90.14%
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
50.60
58.00
-7.40
-12.76%
Selling and Distribution Expenses
22.15
20.00
2.15
10.75%
Other Expenses
5.50
14.20
-8.70
-61.27%
Total Expenditure (Excl Depreciation)
236.00
1,318.00
-1,082.00
-82.09%
Operating Profit (PBDIT) excl Other Income
146.42
268.00
-121.58
-45.37%
Other Income
13.80
33.00
-19.20
-58.18%
Operating Profit (PBDIT)
259.75
496.00
-236.25
-47.63%
Interest
50.60
58.00
-7.40
-12.76%
Exceptional Items
-1.26
9.00
-10.26
-114.00%
Gross Profit (PBDT)
174.63
293.00
-118.37
-40.40%
Depreciation
99.53
195.00
-95.47
-48.96%
Profit Before Tax
108.35
252.00
-143.65
-57.00%
Tax
0.00
27.00
-27.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
106.02
221.00
-114.98
-52.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.02
221.00
-114.98
-52.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.33
4.00
-1.67
-41.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.35
225.00
-116.65
-51.84%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,452.87
6,638.00
-185.13
-2.79%
Earnings per share (EPS)
0.56
0.32
0.24
75.00%
Diluted Earnings per share
0.56
0.32
0.24
75.00%
Operating Profit Margin (Excl OI)
38.29%
16.90%
0.00
21.39%
Gross Profit Margin
54.36%
28.18%
0.00
26.18%
PAT Margin
27.72%
13.93%
0.00
13.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.29% vs 2.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.49% vs 14.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.22% vs 26.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.24% vs 18.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.65% vs 5.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.99% vs 15.15% in Jun 2024
Quarterly - Interest
Interest 5.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.30% vs 1.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.02% vs 27.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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