REGENCYOther Financial Services
Regency Fincorp Ltd — Profit & Loss Statement
₹24.18
-5.63%
Regency Fincorp Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.05 Cr | 0.00 | 0.00 | 72260.87 | — |
| Tax Rate For Calcs | 0.26 | 0.23 | 0.27 | 0.23 | — |
| Normalized EBITDA | 6.12 Cr | 2.94 Cr | 1.65 Cr | 0.99 Cr | — |
| Total Unusual Items | -0.20 Cr | 0.00 | 0.00 | 0.03 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.20 Cr | 0.00 | 0.00 | 0.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Reconciled Depreciation | 0.73 Cr | 0.85 Cr | 0.41 Cr | 0.34 Cr | — |
| Reconciled Cost Of Revenue | 12.52 Cr | 11.18 Cr | 10.80 Cr | 3.91 Cr | — |
| EBITDA | 5.92 Cr | 2.94 Cr | 1.65 Cr | 1.02 Cr | — |
| EBIT | 5.19 Cr | 2.09 Cr | 1.24 Cr | 0.68 Cr | — |
| Normalized Income | 5.13 Cr | 1.97 Cr | 0.92 Cr | 0.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Total Expenses | 14.77 Cr | 13.18 Cr | 12.25 Cr | 4.70 Cr | — |
| Diluted Average Shares | 6.38 Cr | 3.86 Cr | 1.07 Cr | 0.82 Cr | — |
| Basic Average Shares | 6.38 Cr | 3.86 Cr | 1.07 Cr | 0.82 Cr | — |
| Diluted EPS | 0.78 | 0.51 | 0.87 | 0.68 | — |
| Basic EPS | 0.78 | 0.51 | 0.87 | 0.68 | — |
| Diluted NI Availto Com Stockholders | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Net Income Common Stockholders | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Net Income Including Noncontrolling Interests | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Net Income Continuous Operations | 4.98 Cr | 1.97 Cr | 0.92 Cr | 0.55 Cr | — |
| Tax Provision | 1.72 Cr | 0.59 Cr | 0.35 Cr | 0.17 Cr | — |
| Pretax Income | 6.69 Cr | 2.56 Cr | 1.27 Cr | 0.72 Cr | — |
| Other Non Operating Income Expenses | 1.71 Cr | 0.46 Cr | 82000.00 | 0.01 Cr | — |
| Special Income Charges | -0.20 Cr | 0.00 | 0.00 | 0.03 Cr | — |
| Write Off | 0.20 Cr | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 5.19 Cr | 2.09 Cr | 1.24 Cr | 0.68 Cr | — |
| Operating Expense | 2.25 Cr | 2.00 Cr | 1.45 Cr | 0.79 Cr | — |
| Other Operating Expenses | 1.52 Cr | 1.15 Cr | 0.43 Cr | 0.27 Cr | — |
| Depreciation And Amortization In Income Statement | 0.73 Cr | 0.85 Cr | 0.41 Cr | 0.34 Cr | — |
| Depreciation Income Statement | 0.73 Cr | 0.85 Cr | 0.41 Cr | 0.34 Cr | — |
| Gross Profit | 7.44 Cr | 4.09 Cr | 2.69 Cr | 1.47 Cr | — |
| Cost Of Revenue | 12.52 Cr | 11.18 Cr | 10.80 Cr | 3.91 Cr | — |
| Total Revenue | 19.96 Cr | 15.27 Cr | 13.49 Cr | 5.38 Cr | — |
| Operating Revenue | 19.96 Cr | 15.27 Cr | 13.49 Cr | 5.38 Cr | — |
| Net Interest Income | — | 0.39 Cr | 0.02 Cr | -6000.00 | -0.02 Cr |
| Interest Income | — | 0.39 Cr | 0.02 Cr | 65000.00 | — |
| Rent Expense Supplemental | — | 0.13 Cr | 0.16 Cr | 0.09 Cr | 0.09 Cr |
| Other Special Charges | — | 0.08 Cr | — | -0.03 Cr | 0.05 Cr |
| Net Non Operating Interest Income Expense | — | 0.39 Cr | 0.02 Cr | -6000.00 | -0.02 Cr |
| Interest Income Non Operating | — | 0.39 Cr | 0.02 Cr | 65000.00 | — |
| Selling General And Administration | — | 0.38 Cr | 0.16 Cr | 0.10 Cr | 0.69 Cr |
| Selling And Marketing Expense | — | 75000.00 | 0.08 Cr | 85000.00 | 0.02 Cr |
| General And Administrative Expense | — | 0.38 Cr | 0.08 Cr | 0.09 Cr | 0.66 Cr |
| Rent And Landing Fees | — | 0.13 Cr | 0.16 Cr | 0.09 Cr | 0.09 Cr |
| Total Other Finance Cost | — | — | 0.01 Cr | 71000.00 | 0.02 Cr |
| Interest Expense | — | — | — | — | 0.00 |
| Preferred Stock Dividends | — | — | — | — | 0.04 Cr |
| Interest Expense Non Operating | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.