Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.64% vs 13.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.12% vs 8.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.74% vs -4.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 152.97% vs 112.66% in Mar 2024
Compare Profit and Loss Results of Regency Fincorp
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19.00
30.00
-11.00
-36.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19.00
30.00
-11.00
-36.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
11.00
-11.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
0.00
3.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1.00
-1.00
2.00
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6.00
29.00
-23.00
-79.31%
Operating Profit (PBDIT) excl Other Income
13.00
0.00
13.00
0%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
15.00
15.00
0.00
0.00%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
7.00
14.00
-7.00
-50.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
6.00
13.00
-7.00
-53.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
13.00
-7.00
-53.85%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
4.00
10.00
-6.00
-60.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3.00
-4.00
7.00
175.00%
Profit Available for appropriations
8.00
6.00
2.00
33.33%
Appropriations
8.00
6.00
2.00
33.33%
Equity Dividend (%)
0%
2%
-2.00
Earnings Per Share
0.78
0.3
0.48
160.00%
Profit And Loss - Net Sales
Net Sales 19.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.64% vs 13.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.12% vs 8.03% in Mar 2024
Profit And Loss - Interest
Interest 8.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.74% vs -4.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 152.97% vs 112.66% in Mar 2024
