Regis Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	59.85	161.43	154.22	296.2	129.01
Other Revenue	3.12	5.58	0.03	0.01	-
Revenue	62.97	167	154.26	296.21	129.01
Revenue Growth (YoY)	-62.30%	8.26%	-47.92%	129.60%	3745.05%
Cost of Revenue	53.05	166.96	161.62	297.7	124.79
Gross Profit	9.92	0.05	-7.36	-1.49	4.22
Selling, General & Admin	0.67	0.55	0.56	0.54	1.08
Other Operating Expenses	1.61	2.84	1.39	1.23	1.48
Operating Expenses	2.28	3.4	1.94	1.77	2.56
Operating Income	7.65	-3.35	-9.31	-3.26	1.66
Other Non Operating Income (Expenses)	-	0	-	0	-
EBT Excluding Unusual Items	7.65	-3.35	-9.31	-3.26	1.66
Gain (Loss) on Sale of Assets	-	-	-	-	-10.7
Pretax Income	7.65	-3.35	-9.31	-3.26	-9.05
Income Tax Expense	0.08	-	-	-	-
Net Income	7.56	-3.35	-9.31	-3.26	-9.05
Net Income to Common	7.56	-3.35	-9.31	-3.26	-9.05
Shares Outstanding (Basic)	252	258	258	243	243
Shares Outstanding (Diluted)	252	258	258	243	243
Shares Change (YoY)	-2.36%	-	6.17%	-	-
EPS (Basic)	0.03	-0.01	-0.04	-0.01	-0.04
EPS (Diluted)	0.03	-0.01	-0.04	-0.01	-0.04
Gross Margin	15.75%	0.03%	-4.77%	-0.50%	3.27%
Operating Margin	12.14%	-2.00%	-6.03%	-1.10%	1.29%
Profit Margin	12.01%	-2.00%	-6.03%	-1.10%	-7.01%
EBIT	7.65	-3.35	-9.31	-3.26	1.66
EBIT Margin	12.14%	-2.00%	-6.03%	-1.10%	1.29%
Effective Tax Rate	1.10%	-	-	-	-
Revenue as Reported	62.97	167	154.26	296.21	129.01

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