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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 1045.23 % in the past year, decrease in net sales/revenue by -16.76 %.
- Profit over the Year and quarter: Significant improvement in profitability for REGIS INDUSTRIES LIMITED. Notable increase of 566 % in net profit Year to Year, REGIS INDUSTRIES LIMITED’s profitability dropped by -213.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 533.33 % Year to Year. EPS decreased by -211.76 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.555 Cr | Rs. 7.636 Cr | Rs. 6.356 Cr | -16.76 % | + 1045.23 % |
Expenses | Rs. 0.61 Cr | Rs. 7.34 Cr | Rs. 6.69 Cr | -8.86 % | + 996.72 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.3 Cr | Rs. -0.33 Cr | -210 % | -450 % |
OPM % | -10.81 % | 3.93 % | -5.19 % | -9.12 % | + 5.62 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.002 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.06 Cr | Rs. 0.3 Cr | Rs. -0.33 Cr | -210 % | -450 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.05 Cr | Rs. 0.29 Cr | Rs. -0.33 Cr | -213.79 % | -560 % |
EPS in Rs | Rs. -0.03 | Rs. 0.17 | Rs. -0.19 | -211.76 % | -533.33 % |
Today, we’re looking at REGIS INDUSTRIES LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 1045.23 %. However, it did see a marginal slip of -16.76 % from the previous quarter. Expenses decreased slightly by -8.86 % quarter-on-quarter, aligning with the annual rise of 996.72 %. Operating profit, while down -450 % compared to last year, faced a quarter-on-quarter dip of -210 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 5.62 %, but a shrinkage of -9.12 % sequentially. Profit before tax declined annually by -450 % but saw a reduction from the preceding quarter by -210 %.
Net profit fell by -560 % year-on-year but witnessed a -213.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -533.33 % but a quarterly fall of -211.76 %. In summary, REGIS INDUSTRIES LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.555 Cr | Rs. 7.636 Cr | Rs. 6.356 Cr | -16.76 % | + 1045.23 % |
Expenses | Rs. 0.61 Cr | Rs. 7.34 Cr | Rs. 6.69 Cr | -8.86 % | + 996.72 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.3 Cr | Rs. -0.33 Cr | -210 % | -450 % |
Net Profit | Rs. -0.05 Cr | Rs. 0.29 Cr | Rs. -0.33 Cr | -213.79 % | -560 % |
EPS in Rs | Rs. -0.03 | Rs. 0.17 | Rs. -0.19 | -211.76 % | -533.33 % |
In reviewing REGIS INDUSTRIES LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1045.23 % year-on-year growth, although there was a slight dip of -16.76 % from the previous quarter. Expenses rose by 996.72 % compared to the previous year, with a decrease of -8.86 % quarter-on-quarter. Operating Profit dropped by -450 % annually, and saw a -210 % decrease from the last quarter.
Net Profit showed yearly decrease of -560 %, and experienced a -213.79 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -533.33 % annually, however dipped by -211.76 % compared to the last quarter. In essence, while REGIS INDUSTRIES LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.