Regis Industries 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
Period Ending	Sep '25 Sep 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
Operating Revenue	90.9	161.43	154.22	296.2	129.01	3.36
Other Revenue	8.35	5.58	0.03	0.01	-	-
Revenue	99.24	167	154.26	296.21	129.01	3.36
Revenue Growth (YoY)	-49.65%	8.26%	-47.92%	129.60%	3745.05%	-82.25%
Cost of Revenue	81.03	166.96	161.62	297.7	124.79	3.05
Gross Profit	18.22	0.05	-7.36	-1.49	4.22	0.31
Selling, General & Admin	0.55	0.55	0.56	0.54	1.08	0.65
Other Operating Expenses	2.44	2.84	1.39	1.23	1.48	0.85
Operating Expenses	2.99	3.4	1.94	1.77	2.56	1.51
Operating Income	15.22	-3.35	-9.31	-3.26	1.66	-1.2
Other Non Operating Income (Expenses)	0	0	-	0	-	-
EBT Excluding Unusual Items	15.23	-3.35	-9.31	-3.26	1.66	-1.2
Gain (Loss) on Sale of Assets	-	-	-	-	-10.7	-
Pretax Income	15.23	-3.35	-9.31	-3.26	-9.05	-1.2
Net Income	15.23	-3.35	-9.31	-3.26	-9.05	-1.2
Net Income to Common	15.23	-3.35	-9.31	-3.26	-9.05	-1.2
Shares Outstanding (Basic)	318	258	258	243	243	243
Shares Outstanding (Diluted)	318	258	258	243	243	243
Shares Change (YoY)	21.58%	-	6.17%	-	-	-
EPS (Basic)	0.05	-0.01	-0.04	-0.01	-0.04	-0.00
EPS (Diluted)	0.05	-0.01	-0.04	-0.01	-0.04	-0.00
Gross Margin	18.36%	0.03%	-4.77%	-0.50%	3.27%	9.09%
Operating Margin	15.34%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%
Profit Margin	15.34%	-2.00%	-6.03%	-1.10%	-7.01%	-35.83%
EBIT	15.22	-3.35	-9.31	-3.26	1.66	-1.2
EBIT Margin	15.34%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%
Revenue as Reported	99.24	167	154.26	296.21	129.01	3.36

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