Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
167.29
169.70
165.49
157.44
152.97
154.83
146.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
167.29
169.70
165.49
157.44
152.97
154.83
146.34
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
39.34
40.39
39.52
38.58
41.14
40.55
38.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.92
22.65
21.97
20.43
19.77
19.80
19.36
Selling and Distribution Expenses
13.07
12.38
13.17
13.55
14.39
13.74
14.01
Other Expenses
5.42
5.55
4.99
5.10
4.87
4.82
4.51
Total Expenditure (Excl Depreciation)
129.53
130.90
124.54
123.53
124.03
122.27
116.82
Operating Profit (PBDIT) excl Other Income
37.8
38.8
40.9
33.9
28.900000000000002
32.599999999999994
29.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
107.40
109.71
105.64
98.39
90.53
93.79
87.45
Interest
22.92
22.65
21.97
20.43
19.77
19.80
19.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
162.52
165.18
161.26
153.55
149.36
151.22
142.76
Depreciation
4.77
4.52
4.22
3.90
3.60
3.61
3.58
Profit Before Tax
14.84
16.16
18.97
13.48
9.16
12.76
10.16
Tax
3.43
3.25
4.62
3.34
2.15
2.84
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.40
12.91
14.36
10.14
7.01
9.91
7.66
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
11.40
12.91
14.36
10.14
7.01
9.91
7.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.40
12.91
14.36
10.14
7.01
9.91
7.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
375.85
373.09
371.92
362.95
357.88
357.08
352.93
Earnings per share (EPS)
1.18
1.3
1.42
1.03
0.7
0.98
0.76
Diluted Earnings per share
1.18
1.3
1.42
1.03
0.7
0.98
0.76
Operating Profit Margin (Excl OI)
22.57%
22.87%
24.74%
21.54%
18.91%
21.03%
20.17%
Gross Profit Margin
11.72%
12.19%
14.02%
11.04%
8.34%
10.57%
9.39%
PAT Margin
6.82%
7.61%
8.68%
6.44%
4.58%
6.4%
5.24%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 9.35% vs 6.03% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 62.86% vs -53.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.67% vs 3.55% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 15.66% vs 13.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Regional Management Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
167.29
12.55
154.74
1,232.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
167.29
12.55
154.74
1,232.99%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
39.34
0.00
39.34
Power Cost
0
0
0.00
Manufacturing Expenses
22.92
8.89
14.03
157.82%
Selling and Distribution Expenses
13.07
4.92
8.15
165.65%
Other Expenses
5.42
-1.16
6.58
567.24%
Total Expenditure (Excl Depreciation)
129.53
2.22
127.31
5,734.68%
Operating Profit (PBDIT) excl Other Income
37.76
10.34
27.42
265.18%
Other Income
0.00
-6.45
6.45
100.00%
Operating Profit (PBDIT)
107.40
4.28
103.12
2,409.35%
Interest
22.92
8.89
14.03
157.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
162.52
12.55
149.97
1,194.98%
Depreciation
4.77
0.00
4.77
Profit Before Tax
14.84
-5.00
19.84
396.80%
Tax
3.43
0.84
2.59
308.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.40
-5.95
17.35
291.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.40
-5.95
17.35
291.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.12
-0.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.40
-5.84
17.24
295.21%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
375.85
277.22
98.63
35.58%
Earnings per share (EPS)
1.18
-0.30
1.48
493.33%
Diluted Earnings per share
1.18
-0.30
1.48
493.33%
Operating Profit Margin (Excl OI)
22.57%
82.34%
0.00
-59.77%
Gross Profit Margin
11.72%
-39.83%
0.00
51.55%
PAT Margin
6.82%
-47.41%
0.00
54.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.41% vs 2.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.35% vs 6.03% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.63% vs -10.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.86% vs -53.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.10% vs 3.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.67% vs 3.55% in Mar 2025
Quarterly - Interest
Interest 2.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.33% vs 2.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.66% vs 13.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.57%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
