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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	12.17	8.6	0.87	0.87	0.87	0.87
Total Interest Expense	0.17	0.07	-	-	-	-
Net Interest Income	12	8.53	0.87	0.87	0.87	0.87
Other Revenue	3.68	1.01	-	-	-	-
Revenue	15.67	9.55	0.87	0.87	0.87	0.87
Revenue Growth (YoY)	1370.36%	1002.43%	-0.11%	-	-	6.65%
Salaries & Employee Benefits	2.27	0.99	-	-	-	-
Cost of Services Provided	0.16	0.16	0.12	0.19	0.19	0.19
Other Operating Expenses	7.85	1.46	0.72	0.95	0.79	0.59
Total Operating Expenses	10.28	2.61	0.84	1.14	0.98	0.78
Operating Income	5.39	6.94	0.02	-0.28	-0.11	0.09
Other Non-Operating Income (Expenses)	-	-	-	-	0	-
EBT Excluding Unusual Items	5.39	6.94	0.02	-0.28	-0.11	0.09
Pretax Income	5.39	6.94	0.02	-0.28	-0.11	0.09
Income Tax Expense	1.75	1.75	0.01	-	-0.03	0.06
Net Income	3.65	5.19	0.02	-0.28	-0.08	0.03
Net Income to Common	3.65	5.19	0.02	-0.28	-0.08	0.03
Net Income Growth	1412.45%	34486.67%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-5.20%	-	-	-	-	-
EPS (Basic)	1.16	1.69	0.00	-0.09	-0.03	0.01
EPS (Diluted)	1.16	1.69	0.00	-0.09	-0.03	0.01
EPS Growth	1495.41%	34491.30%	-	-	-	-
Free Cash Flow	7.17	17.68	-0.18	0.19	-0.09	-0.06
Free Cash Flow Per Share	2.27	5.75	-0.06	0.06	-0.03	-0.02
Operating Margin	34.41%	72.66%	2.77%	-31.72%	-13.03%	10.27%
Profit Margin	23.25%	54.34%	1.73%	-31.72%	-9.23%	3.81%
Free Cash Flow Margin	45.72%	185.20%	-21.13%	21.34%	-9.92%	-6.92%
Effective Tax Rate	32.42%	25.21%	37.50%	-	-	62.92%
Revenue as Reported	15.85	9.62	0.87	0.87	0.87	0.87

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