Regent Enterprises Limited (REGENTRP.BO)
INR 10.98
(-1.96%)
INR 10.98
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.72 Billion | 7.41 Billion | 6.4 Billion | 5.56 Billion | 5.84 Billion | 11.35 Billion |
| Cost of Revenue | 6.62 Billion | 7.32 Billion | 6.25 Billion | 5.36 Billion | 5.75 Billion | 11.22 Billion |
| Gross Profit | 104.41 Million | 92.95 Million | 143.73 Million | 203.23 Million | 89.52 Million | 131.47 Million |
| Operating Expenses | 104.41 Million | 173.14 Million | 183.81 Million | 183.33 Million | 90.2 Million | 116 Million |
| Selling, General and Administrative Expenses | 61.43 Million | 15.34 Million | 9 Million | 14.87 Million | 13.24 Million | 9.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42.98 Million | 65.01 Million | 36.33 Million | 471.06 Thousand | 14.84 Thousand | 2.52 Million |
| Cost and Expenses | 6.72 Billion | 7.49 Billion | 6.44 Billion | 5.54 Billion | 5.84 Billion | 11.34 Billion |
| Operating Income | 1.16 Million | -123.83 Million | -41.23 Million | 17.43 Million | 439.58 Thousand | 18.28 Million |
| Interest Expense | 1.48 Million | 916 Thousand | 6.87 Million | 2.81 Million | 1.28 Million | 1.33 Million |
| Income Tax Expense | 1.81 Million | -2.83 Million | -1.54 Million | 6.7 Million | 1.7 Million | 3.5 Million |
| Earnings before Tax | 8.28 Million | -14.18 Million | 11.15 Million | 1.86 Million | 4.3 Million | 14.24 Million |
| Net Income | 6.47 Million | -11.35 Million | 12.7 Million | -4.84 Million | 2.59 Million | 10.74 Million |
| Earnings Per Share Basic | 0.19 | -0.34 | 0.38 | -0.14 | 0.08 | 0.32 |
| Earnings Per Share Diluted | 0.19 | -0.34 | 0.38 | -0.14 | 0.08 | 0.32 |
| Weighted Average Shares Outstanding | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million |
| Gross Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 |
| EBIT Margin | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Margin | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
| EBITDA | 14.02 Million | -4.49 Million | 27.88 Million | 19.42 Million | 20.6 Million | 32.88 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 2.27 Billion | 6.72 Billion | 1.81 Billion | 1.28 Billion | 1.36 Billion |
| Cost of Revenue | 1.39 Billion | 2.22 Billion | 6.55 Billion | 1.78 Billion | 1.22 Billion | 1.31 Billion |
| Gross Profit | 64.99 Million | 51 Million | 173.81 Million | 29.81 Million | 59.56 Million | 46.21 Million |
| Operating Expenses | 54.24 Million | 45.26 Million | 172.65 Million | 36.21 Million | 57.73 Million | 46.21 Million |
| Selling, General and Administrative Expenses | 54.24 Million | 45.26 Million | - | 36.21 Million | 51.12 Million | 40.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13 Thousand | -5.38 Million | 1.04 Million | 2.65 Million | 1.43 Million | 2.33 Million |
| Cost and Expenses | 1.44 Billion | 2.26 Billion | 6.72 Billion | 1.81 Billion | 1.28 Billion | 1.36 Billion |
| Operating Income | 10.75 Million | 5.73 Million | 1.16 Million | -6.39 Million | 1.83 Million | 1000.00 |
| Interest Expense | 10 Thousand | 10 Thousand | 72 Thousand | 12 Thousand | 20 Thousand | 30 Thousand |
| Income Tax Expense | 824 Thousand | 1.16 Million | 1.81 Million | 26 Thousand | 15 Thousand | 591 Thousand |
| Earnings before Tax | 10.75 Million | 257 Thousand | 8.28 Million | 2.55 Million | 3.17 Million | 2.3 Million |
| Net Income | 9.92 Million | -907 Thousand | 6.47 Million | 2.53 Million | 3.15 Million | 1.71 Million |
| Earnings Per Share Basic | 0.30 | -0.03 | - | 0.08 | 0.09 | 0.05 |
| Earnings Per Share Diluted | 0.30 | -0.03 | - | 0.08 | 0.09 | 0.05 |
| Weighted Average Shares Outstanding | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.45 Million | 33.45 Million | 33.45 Million | 33.45 Million | 35.05 Million | 34.26 Million |
| Gross Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.05 | 0.03 |
| EBIT Margin | 0.01 | 0.00 | - | -0.00 | 0.00 | 0.00 |
| Profit Margin | 0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 12.04 Million | 7.15 Million | - | -5.51 Million | 4.12 Million | 3.42 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
300503
3290
SKL
0KA8
300334
LOCAL