Regency Investments Limited (REGENCY.BO)
INR 39.7
(-2.0%)
INR 39.7
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 67.58 Million | 134.9 Million | 53.78 Million | 51.77 Million | 16.68 Million |
| Cost of Revenue | 21.16 Million | 107.99 Million | 39.08 Million | 34.02 Million | - |
| Gross Profit | 46.42 Million | 26.9 Million | 14.7 Million | 17.74 Million | 16.68 Million |
| Operating Expenses | 17.33 Million | 14.48 Million | 7.92 Million | 12.74 Million | 11.34 Million |
| Selling, General and Administrative Expenses | 17.33 Million | 1.6 Million | 956 Thousand | 6.87 Million | 6.04 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 82 Thousand | 113 Thousand | 1.89 Million | - |
| Cost and Expenses | 17.33 Million | 122.48 Million | 47 Million | 46.76 Million | 11.34 Million |
| Operating Income | 50.24 Million | 12.41 Million | 6.46 Million | 5.72 Million | 5.42 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 5.91 Million | 3.48 Million | 1.66 Million | 1.84 Million | 1.57 Million |
| Earnings before Tax | 25.58 Million | 12.73 Million | 7.19 Million | 6.02 Million | 5.34 Million |
| Net Income | 19.66 Million | 9.24 Million | 5.53 Million | 4.18 Million | 3.76 Million |
| Earnings Per Share Basic | 0.51 | 0.87 | 0.68 | 0.51 | 0.46 |
| Earnings Per Share Diluted | 0.51 | 0.87 | 0.68 | 0.51 | 0.46 |
| Weighted Average Shares Outstanding | 38.56 Million | 10.68 Million | 8.2 Million | 8.2 Million | 8.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.23 Million | 10.68 Million | 8.2 Million | 8.2 Million | 8.2 Million |
| Gross Margin | 0.69 | 0.20 | 0.27 | 0.34 | 1.00 |
| EBIT Margin | 0.52 | 0.12 | 0.18 | 0.15 | -0.01 |
| Profit Margin | 0.29 | 0.07 | 0.10 | 0.08 | 0.23 |
| EBITDA | 34.97 Million | 16.51 Million | 9.85 Million | 7.14 Million | -85 Thousand |
| Earnings Before Tax Margin | 0.74 | 0.09 | 0.12 | 0.11 | 0.33 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 34.89 Million | 152.75 Million | 38.45 Million | 40.76 Million | 39.56 Million | 33.97 Million |
| Cost of Revenue | 25.04 Million | 106.33 Million | 17.86 Million | 29.15 Million | 31.31 Million | 27.9 Million |
| Gross Profit | 9.84 Million | 46.42 Million | 20.58 Million | 11.6 Million | 8.25 Million | 6.06 Million |
| Operating Expenses | 4.11 Million | 19.92 Million | 8.03 Million | 5.58 Million | 3.8 Million | 2.59 Million |
| Selling, General and Administrative Expenses | 5.66 Million | - | 5.57 Million | 4.08 Million | 4 Million | 3.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.11 Million | 23 Thousand | -2.45 Million | 1.07 Million | 1.17 Million | 228 Thousand |
| Cost and Expenses | 29.15 Million | 126.25 Million | 25.89 Million | 34.74 Million | 35.11 Million | 30.49 Million |
| Operating Income | 5.73 Million | 31.29 Million | 12.55 Million | 6.01 Million | 4.44 Million | 3.47 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.91 Million | 5.91 Million | 1.64 Million | 1.84 Million | 1.46 Million | 963 Thousand |
| Earnings before Tax | 7.35 Million | 25.58 Million | 9.15 Million | 7.09 Million | 5.62 Million | 3.7 Million |
| Net Income | 5.44 Million | 19.66 Million | 7.51 Million | 5.25 Million | 4.16 Million | 2.74 Million |
| Earnings Per Share Basic | 0.12 | - | 0.20 | 0.14 | 0.11 | 0.26 |
| Earnings Per Share Diluted | 0.12 | - | 0.20 | 0.14 | 0.11 | 0.26 |
| Weighted Average Shares Outstanding | 45.33 Million | 38.23 Million | 38.44 Million | 37.5 Million | 37.82 Million | 10.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.33 Million | 38.23 Million | 37.57 Million | 37.5 Million | 37.82 Million | 10.54 Million |
| Gross Margin | 0.28 | 0.30 | 0.54 | 0.28 | 0.21 | 0.18 |
| EBIT Margin | 0.21 | - | 0.39 | 0.21 | 0.16 | 0.15 |
| Profit Margin | 0.16 | 0.13 | 0.20 | 0.13 | 0.11 | 0.08 |
| EBITDA | 7.42 Million | - | 14.89 Million | 8.5 Million | 6.51 Million | 5.05 Million |
| Earnings Before Tax Margin | 0.16 | 0.20 | 0.33 | 0.15 | 0.11 | 0.10 |
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