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
157.44
152.97
154.83
146.34
143.03
144.31
141.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.44
152.97
154.83
146.34
143.03
144.31
141.66
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
38.58
41.14
40.55
38.32
37.10
37.82
42.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.43
19.77
19.80
19.36
17.86
17.50
17.51
Selling and Distribution Expenses
13.55
14.39
13.74
14.01
13.51
12.76
13.07
Other Expenses
5.10
4.87
4.82
4.51
4.55
3.88
6.11
Total Expenditure (Excl Depreciation)
123.53
124.03
122.27
116.82
113.94
106.87
133.68
Operating Profit (PBDIT) excl Other Income
33.9
28.900000000000002
32.599999999999994
29.5
29.1
37.400000000000006
8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
98.39
90.53
93.79
87.45
86.27
87.36
80.30
Interest
20.43
19.77
19.80
19.36
17.86
17.50
17.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.55
149.36
151.22
142.76
139.64
140.81
138.22
Depreciation
3.90
3.60
3.61
3.58
3.38
3.50
3.43
Profit Before Tax
13.48
9.16
12.76
10.16
11.22
19.93
-9.53
Tax
3.34
2.15
2.84
2.50
2.78
4.73
-1.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.14
7.01
9.91
7.66
8.45
15.21
-7.57
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
10.14
7.01
9.91
7.66
8.45
15.21
-7.57
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
10.14
7.01
9.91
7.66
8.45
15.21
-7.57
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
362.95
357.88
357.08
352.93
344.90
336.46
322.27
Earnings per share (EPS)
1.03
0.7
0.98
0.76
0.86
1.56
-0.8
Diluted Earnings per share
1.03
0.7
0.98
0.76
0.86
1.56
-0.8
Operating Profit Margin (Excl OI)
21.54%
18.91%
21.03%
20.17%
20.34%
25.94%
5.63%
Gross Profit Margin
11.04%
8.34%
10.57%
9.39%
10.21%
16.24%
-4.3%
PAT Margin
6.44%
4.58%
6.4%
5.24%
5.9%
10.54%
-5.35%
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 Jun 2025 is 10.07% vs 7.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 20.24% vs 40.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.02% vs 7.61% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 13.97% vs 10.49% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Regional Management Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
157.44
24.28
133.16
548.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.44
24.28
133.16
548.43%
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
38.58
0.00
38.58
Power Cost
0
0
0.00
Manufacturing Expenses
20.43
13.95
6.48
46.45%
Selling and Distribution Expenses
13.55
4.67
8.88
190.15%
Other Expenses
5.10
-0.28
5.38
1,921.43%
Total Expenditure (Excl Depreciation)
123.53
15.87
107.66
678.39%
Operating Profit (PBDIT) excl Other Income
33.91
8.40
25.51
303.69%
Other Income
0.00
-1.53
1.53
100.00%
Operating Profit (PBDIT)
98.39
15.93
82.46
517.64%
Interest
20.43
13.95
6.48
46.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.55
24.27
129.28
532.67%
Depreciation
3.90
0.00
3.90
Profit Before Tax
13.48
-7.07
20.55
290.66%
Tax
3.34
-0.00
3.34
Provisions and contingencies
0
0
0.00
Profit After Tax
10.14
-7.08
17.22
243.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.14
-7.08
17.22
243.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.14
-7.07
17.21
243.42%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
362.95
278.98
83.97
30.10%
Earnings per share (EPS)
1.03
-0.35
1.38
394.29%
Diluted Earnings per share
1.03
-0.35
1.38
394.29%
Operating Profit Margin (Excl OI)
21.54%
34.62%
0.00
-13.08%
Gross Profit Margin
11.04%
-29.13%
0.00
40.17%
PAT Margin
6.44%
-29.16%
0.00
35.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.88% vs -1.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.07% vs 7.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.29% vs -29.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.24% vs 40.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.73% vs -3.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.02% vs 7.61% in Jun 2024
Quarterly - Interest
Interest 2.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.03% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.97% vs 10.49% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.54%
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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