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Regency Fincorp - Quaterly Results

28 Apr 2025 Evaluate
The topline advanced to Rs. 73.00 millions, up 90.10% for the March 2025 quarter as against Rs. 38.40 millions during the year-ago period.Net Profit witnessed a 245.33% growth almost the double from Rs. 7.50 millions to Rs. 25.90  millions  of same quarter last year.Operating profit surged to 57.40 millions from the corresponding previous quarter of 30.10 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 73.00 38.40 90.10 199.60 152.70 30.71 199.60 152.70 30.71
Other Income 11.10 2.10 428.57 17.00 4.60 269.57 17.00 4.60 269.57
PBIDT 57.40 30.10 90.70 154.30 123.80 24.64 154.30 123.80 24.64
Interest 20.20 18.60 8.60 80.10 89.70 -10.70 80.10 89.70 -10.70
PBDT 37.20 11.50 223.48 74.20 34.10 117.60 74.20 34.10 117.60
Depreciation 2.20 2.30 -4.35 7.30 8.50 -14.12 7.30 8.50 -14.12
PBT 35.00 9.20 280.43 66.90 25.60 161.33 66.90 25.60 161.33
TAX 9.10 1.70 435.29 17.10 5.90 189.83 17.10 5.90 189.83
Deferred Tax 0.10 -0.70 -114.29 0.10 -0.70 -114.29 0.10 -0.70 -114.29
PAT 25.90 7.50 245.33 49.80 19.70 152.79 49.80 19.70 152.79
Equity 635.90 382.31 66.33 635.90 382.31 66.33 635.90 382.31 66.33
PBIDTM(%) 78.63 78.39 0.31 77.30 81.07 -4.65 77.30 81.07 -4.65
Peers
Company Name CMP
Bajaj Finserv 1754.35
TVS Holdings 12345.35
Cholamandalam Fin. 1393.65
Altius Telecom Infra 175.00
Kama Holdings 2264.00
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