Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
404.55
387.52
382.42
381.30
371.89
360.61
359.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.55
387.52
382.42
381.30
371.89
360.61
359.11
Raw Material Cost
120.99
112.55
108.26
114.82
113.76
106.21
104.97
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
52.48
50.60
47.61
46.80
50.92
49.64
Selling and Distribution Expenses
19.41
22.05
22.15
17.02
19.80
25.41
26.10
Other Expenses
6.76
5.44
5.50
5.66
5.77
5.23
5.37
Total Expenditure (Excl Depreciation)
258.65
241.53
236.00
236.03
238.03
234.86
234.40
Operating Profit (PBDIT) excl Other Income
145.9
146
146.4
145.29999999999998
133.9
125.7
124.7
Other Income
112.81
22.48
13.80
14.20
15.92
28.75
29.85
Operating Profit (PBDIT)
364.64
271.27
259.75
256.24
244.99
255.45
255.53
Interest
50.60
52.48
50.60
47.61
46.80
50.92
49.64
Exceptional Items
0.03
-3.37
-1.26
0.00
-14.30
0.00
0.00
Gross Profit (PBDT)
177.62
172.17
174.63
169.71
162.93
153.45
153.17
Depreciation
105.94
102.80
99.53
96.77
95.21
100.95
100.97
Profit Before Tax
208.13
112.62
108.35
111.85
88.68
103.58
104.93
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
202.48
109.37
106.02
109.59
86.48
101.47
102.67
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
202.48
109.37
106.02
109.59
86.48
101.47
102.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.65
3.24
2.33
2.27
2.20
2.11
2.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.13
112.62
108.35
111.85
88.68
103.58
104.93
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
6,681.89
6,572.03
6,452.87
6,474.58
6,499.15
6,542.47
6,570.73
Earnings per share (EPS)
1.09
0.58
0.56
0.58
0.46
0.54
0.54
Diluted Earnings per share
1.09
0.58
0.56
0.58
0.46
0.54
0.54
Operating Profit Margin (Excl OI)
36.06%
37.67%
38.29%
38.1%
35.99%
34.87%
34.73%
Gross Profit Margin
77.63%
55.59%
54.36%
54.71%
49.45%
56.72%
57.34%
PAT Margin
50.05%
28.22%
27.72%
28.74%
23.25%
28.14%
28.59%
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 Dec 2025 is 4.39% vs 1.33% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 84.81% vs 3.97% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 1.21% vs 1.14% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -3.62% vs 3.75% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Regency Centers Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
404.55
1,603.00
-1,198.45
-74.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.55
1,603.00
-1,198.45
-74.76%
Raw Material Cost
120.99
1,162.00
-1,041.01
-89.59%
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
60.00
-9.40
-15.67%
Selling and Distribution Expenses
19.41
31.00
-11.59
-37.39%
Other Expenses
6.76
15.80
-9.04
-57.22%
Total Expenditure (Excl Depreciation)
258.65
1,411.00
-1,152.35
-81.67%
Operating Profit (PBDIT) excl Other Income
145.90
192.00
-46.10
-24.01%
Other Income
112.81
12.00
100.81
840.08%
Operating Profit (PBDIT)
364.64
412.00
-47.36
-11.50%
Interest
50.60
60.00
-9.40
-15.67%
Exceptional Items
0.03
0.00
0.03
Gross Profit (PBDT)
177.62
233.00
-55.38
-23.77%
Depreciation
105.94
208.00
-102.06
-49.07%
Profit Before Tax
208.13
144.00
64.13
44.53%
Tax
0.00
7.00
-7.00
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
202.48
135.00
67.48
49.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.48
135.00
67.48
49.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.65
2.00
3.65
182.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.13
137.00
71.13
51.92%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,681.89
6,558.00
123.89
1.89%
Earnings per share (EPS)
1.09
0.20
0.89
445.00%
Diluted Earnings per share
1.09
0.20
0.89
445.00%
Operating Profit Margin (Excl OI)
36.06%
11.98%
0.00
24.08%
Gross Profit Margin
77.63%
21.96%
0.00
55.67%
PAT Margin
50.05%
8.42%
0.00
41.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.39% vs 1.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.77% vs 3.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 84.81% vs 3.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 134.61% vs -3.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.21% vs 1.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.91% vs 4.85% in Dec 2024
Quarterly - Interest
Interest 5.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.62% vs 3.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.12% vs 7.59% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.06%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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