Regal Entertainment and Consultants Limited (BOM:531033)

BOM:531033 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Mar 31, 2025	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Interest and Dividend Income	8.97	8.6	-	0.87	0.87	0.87
Total Interest Expense	0.34	0.07	-	-	-	-
Net Interest Income	8.63	8.53	-	0.87	0.87	0.87
Other Revenue	3.95	1.01	-	-	-	-
Revenue	12.59	9.55	-	0.87	0.87	0.87
Revenue Growth (YoY)	121.65%	-	-	-0.11%	-	-
Salaries & Employee Benefits	2.42	0.99	-	-	-	-
Cost of Services Provided	0.16	0.16	-	0.12	0.19	0.19
Other Operating Expenses	9.63	1.46	-	0.72	0.95	0.79
Total Operating Expenses	12.21	2.61	-	0.84	1.14	0.98
Operating Income	0.38	6.94	-	0.02	-0.28	-0.11
Other Non-Operating Income (Expenses)	-	-	-	-	-	0
EBT Excluding Unusual Items	0.38	6.94	-	0.02	-0.28	-0.11
Pretax Income	0.38	6.94	-	0.02	-0.28	-0.11
Income Tax Expense	-0.02	1.75	-	0.01	-	-0.03
Net Income	0.39	5.19	-	0.02	-0.28	-0.08
Net Income to Common	0.39	5.19	-	0.02	-0.28	-0.08
Shares Outstanding (Basic)	3	3	-	3	3	3
Shares Outstanding (Diluted)	3	3	-	3	3	3
Shares Change (YoY)	1.01%	-	-	-	-	-
EPS (Basic)	0.13	1.69	-	0.00	-0.09	-0.03
EPS (Diluted)	0.13	1.69	-	0.00	-0.09	-0.03
Operating Margin	2.98%	72.66%	-	2.77%	-31.72%	-13.03%
Profit Margin	3.11%	54.34%	-	1.73%	-31.72%	-9.23%
Effective Tax Rate	-	25.21%	-	37.50%	-	-
Revenue as Reported	12.93	9.62	-	0.87	0.87	0.87

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.