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	Dec '25 Dec 31, 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	48.38	161.43	154.22	296.2	129.01	3.36
Other Revenue	8.75	5.58	0.03	0.01	-	-
Revenue	57.14	167	154.26	296.21	129.01	3.36
Revenue Growth (YoY)	-75.14%	8.26%	-47.92%	129.60%	3745.05%	-82.25%
Cost of Revenue	33.07	166.96	161.62	297.7	124.79	3.05
Gross Profit	24.07	0.05	-7.36	-1.49	4.22	0.31
Selling, General & Admin	0.58	0.55	0.56	0.54	1.08	0.65
Other Operating Expenses	2.45	2.84	1.39	1.23	1.48	0.85
Operating Expenses	3.03	3.4	1.94	1.77	2.56	1.51
Operating Income	21.04	-3.35	-9.31	-3.26	1.66	-1.2
Other Non Operating Income (Expenses)	0	0	-	0	-	-
EBT Excluding Unusual Items	21.05	-3.35	-9.31	-3.26	1.66	-1.2
Gain (Loss) on Sale of Assets	-	-	-	-	-10.7	-
Pretax Income	21.05	-3.35	-9.31	-3.26	-9.05	-1.2
Net Income	21.05	-3.35	-9.31	-3.26	-9.05	-1.2
Net Income to Common	21.05	-3.35	-9.31	-3.26	-9.05	-1.2
Shares Outstanding (Basic)	337	258	258	243	243	243
Shares Outstanding (Diluted)	337	258	258	243	243	243
Shares Change (YoY)	25.82%	-	6.17%	-	-	-
EPS (Basic)	0.06	-0.01	-0.04	-0.01	-0.04	-0.00
EPS (Diluted)	0.06	-0.01	-0.04	-0.01	-0.04	-0.00
Gross Margin	42.13%	0.03%	-4.77%	-0.50%	3.27%	9.09%
Operating Margin	36.83%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%
Profit Margin	36.83%	-2.00%	-6.03%	-1.10%	-7.01%	-35.83%
EBIT	21.04	-3.35	-9.31	-3.26	1.66	-1.2
EBIT Margin	36.83%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%
Revenue as Reported	57.14	167	154.26	296.21	129.01	3.36

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