Regency Fincorp Limited (BOM:540175)
India · Delayed Price · Currency is INR 30.70
+0.07 (0.23%)
At close: Aug 14, 2025
Regency Fincorp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Interest and Dividend Income | 226.75 | 189.35 | 151.94 | 133.29 | 52.65 | 35.7 | Upgrade |
Total Interest Expense | 85.39 | 78.64 | 88.87 | 93.85 | 26.14 | 22.99 | Upgrade |
Net Interest Income | 141.35 | 110.72 | 63.07 | 39.44 | 26.51 | 12.71 | Upgrade |
Commissions and Fees | 15.59 | 10.2 | 0.81 | 1.61 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 1.49 | 0.69 | - | - | - | Upgrade |
Other Revenue | 31.2 | 15.6 | 3.87 | 0.32 | 1.23 | 17.87 | Upgrade |
Revenue Before Loan Losses | 188.14 | 138.01 | 68.44 | 41.37 | 27.74 | 30.58 | Upgrade |
Provision for Loan Losses | 2 | 2.04 | - | - | - | - | Upgrade |
| 186.14 | 135.97 | 68.44 | 41.37 | 27.74 | 30.58 | Upgrade | |
Revenue Growth (YoY) | 148.11% | 98.66% | 65.44% | 49.11% | -9.27% | 83.29% | Upgrade |
Salaries & Employee Benefits | 45.22 | 38.01 | 15.96 | 13.17 | 11.2 | 7.77 | Upgrade |
Cost of Services Provided | 6.66 | 9.74 | 7.79 | 6.8 | 1.38 | 1.8 | Upgrade |
Other Operating Expenses | 22.76 | 9.47 | 6.16 | 4.56 | 4.96 | 12.21 | Upgrade |
Total Operating Expenses | 82.66 | 64.52 | 38.38 | 28.63 | 20.92 | 23.92 | Upgrade |
Operating Income | 103.48 | 71.44 | 30.06 | 12.74 | 6.82 | 6.66 | Upgrade |
EBT Excluding Unusual Items | 103.58 | 71.44 | 30.07 | 12.74 | 6.89 | 6.66 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.12 | Upgrade |
Pretax Income | 103.58 | 66.93 | 25.59 | 12.74 | 7.2 | 6.02 | Upgrade |
Income Tax Expense | 27.65 | 17.18 | 5.92 | 3.49 | 1.66 | 1.84 | Upgrade |
Net Income | 75.93 | 49.76 | 19.67 | 9.25 | 5.54 | 4.18 | Upgrade |
Net Income to Common | 75.93 | 49.76 | 19.67 | 9.25 | 5.54 | 4.18 | Upgrade |
Net Income Growth | 239.48% | 152.97% | 112.66% | 67.04% | 32.40% | 11.13% | Upgrade |
Shares Outstanding (Basic) | 70 | 64 | 38 | 11 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 70 | 64 | 38 | 11 | 8 | 8 | Upgrade |
Shares Change (YoY) | 49.28% | 66.35% | 257.76% | 30.29% | - | - | Upgrade |
EPS (Basic) | 1.08 | 0.78 | 0.51 | 0.87 | 0.68 | 0.51 | Upgrade |
EPS (Diluted) | 1.08 | 0.78 | 0.51 | 0.87 | 0.68 | 0.51 | Upgrade |
EPS Growth | 129.17% | 52.94% | -41.08% | 28.23% | 32.39% | 11.13% | Upgrade |
Free Cash Flow | - | 90.16 | 55.78 | 107.27 | -3.35 | 6.3 | Upgrade |
Free Cash Flow Per Share | - | 1.42 | 1.46 | 10.04 | -0.41 | 0.77 | Upgrade |
Operating Margin | 55.59% | 52.54% | 43.92% | 30.79% | 24.59% | 21.78% | Upgrade |
Profit Margin | 40.79% | 36.59% | 28.74% | 22.36% | 19.96% | 13.68% | Upgrade |
Free Cash Flow Margin | - | 66.31% | 81.50% | 259.30% | -12.07% | 20.61% | Upgrade |
Effective Tax Rate | 26.70% | 25.66% | 23.12% | 27.38% | 23.09% | 30.58% | Upgrade |
Revenue as Reported | 273.54 | 216.64 | 157.33 | 135.22 | 54.65 | 53.67 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.