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	2020 - 2016
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	2020 - 2016
Operating Revenue	48.38	161.43	154.22	296.2	129.01	3.36	Upgrade
Other Revenue	8.75	5.58	0.03	0.01	-	-	Upgrade
Revenue	57.14	167	154.26	296.21	129.01	3.36	Upgrade
Revenue Growth (YoY)	-75.14%	8.26%	-47.92%	129.60%	3745.05%	-82.25%	Upgrade
Cost of Revenue	33.07	166.96	161.62	297.7	124.79	3.05	Upgrade
Gross Profit	24.07	0.05	-7.36	-1.49	4.22	0.31	Upgrade
Selling, General & Admin	0.58	0.55	0.56	0.54	1.08	0.65	Upgrade
Other Operating Expenses	2.45	2.84	1.39	1.23	1.48	0.85	Upgrade
Operating Expenses	3.03	3.4	1.94	1.77	2.56	1.51	Upgrade
Operating Income	21.04	-3.35	-9.31	-3.26	1.66	-1.2	Upgrade
Other Non Operating Income (Expenses)	0	0	-	0	-	-	Upgrade
EBT Excluding Unusual Items	21.05	-3.35	-9.31	-3.26	1.66	-1.2	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-10.7	-	Upgrade
Pretax Income	21.05	-3.35	-9.31	-3.26	-9.05	-1.2	Upgrade
Net Income	21.05	-3.35	-9.31	-3.26	-9.05	-1.2	Upgrade
Net Income to Common	21.05	-3.35	-9.31	-3.26	-9.05	-1.2	Upgrade
Shares Outstanding (Basic)	337	258	258	243	243	243	Upgrade
Shares Outstanding (Diluted)	337	258	258	243	243	243	Upgrade
Shares Change (YoY)	25.82%	-	6.17%	-	-	-	Upgrade
EPS (Basic)	0.06	-0.01	-0.04	-0.01	-0.04	-0.00	Upgrade
EPS (Diluted)	0.06	-0.01	-0.04	-0.01	-0.04	-0.00	Upgrade
Gross Margin	42.13%	0.03%	-4.77%	-0.50%	3.27%	9.09%	Upgrade
Operating Margin	36.83%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%	Upgrade
Profit Margin	36.83%	-2.00%	-6.03%	-1.10%	-7.01%	-35.83%	Upgrade
EBIT	21.04	-3.35	-9.31	-3.26	1.66	-1.2	Upgrade
EBIT Margin	36.83%	-2.00%	-6.03%	-1.10%	1.29%	-35.83%	Upgrade
Revenue as Reported	57.14	167	154.26	296.21	129.01	3.36	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.