REGENCY FINCORP Financial Statement Analysis
|
||
|
The Revenues of REGENCY FINCORP have increased by 13.23% YoY .
The Earnings Per Share (EPS) of REGENCY FINCORP has decreased by -41.38 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
REGENCY FINCORP Last 5 Annual Financial Results
[BOM: 540175]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹15 Cr | ₹13 Cr | ₹5.27 Cr | ₹3.57 Cr | ₹3.39 Cr |
| Expenses | ₹3.43 Cr | ₹2.46 Cr | ₹1.61 Cr | ₹2.12 Cr | ₹1.01 Cr |
| Operating Profit (Excl OI) | ₹12 Cr | ₹11 Cr | ₹3.66 Cr | ₹1.45 Cr | ₹2.38 Cr |
| Other Income | ₹0.53 Cr | ₹0.03 Cr | ₹0.20 Cr | ₹1.80 Cr | ₹0.23 Cr |
| Interest | ₹8.97 Cr | ₹9.39 Cr | ₹2.80 Cr | ₹2.43 Cr | ₹1.91 Cr |
| Depreciation | ₹0.85 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.21 Cr | ₹0.16 Cr |
| Profit Before Tax | ₹2.56 Cr | ₹1.27 Cr | ₹0.72 Cr | ₹0.60 Cr | ₹0.53 Cr |
| Profit After Tax | ₹1.97 Cr | ₹0.93 Cr | ₹0.55 Cr | ₹0.42 Cr | ₹0.38 Cr |
| Earnings Per Share (Rs) | ₹0.51 | ₹0.87 | ₹1.04 | ₹1.02 | ₹0.92 |
| PAT Margin (%) | 12.88 | 6.86 | 10.52 | 11.71 | 11.11 |
| ROE(%) | 6.27 | 7.01 | 5.08 | 4.72 | 5.00 |
| ROCE(%) | 9.28 | 11.05 | 5.55 | 8.22 | 7.88 |
| Total Debt/Equity(x) | 1.93 | 6.57 | 6.02 | 3.07 | 3.18 |
Key Financials |
||
| Market Cap | : | ₹ 193.5 Cr |
| Revenue (TTM) | : | ₹ 20.0 Cr |
| Net Profit(TTM) | : | ₹ 5.0 Cr |
| EPS (TTM) | : | ₹ 0.7 |
| P/E (TTM) | : | 39.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REGENCY FINCORP | -4.4% | -2.7% | 87.8% |
| BAJAJ FINSERV | 2.3% | 1.4% | 27.7% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -0.2% | 4.3% | 42.1% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 0.4% | 8.3% | 136% |
| JSW HOLDINGS | -2.4% | -3.2% | 205.2% |
| CAPRI GLOBAL CAPITAL | 0.8% | -6.1% | -20.2% |
| IIFL FINANCE | 9.7% | 5.7% | -4% |
| MAHARASHTRA SCOOTERS | -4.2% | -0.8% | 52.7% |
| JM FINANCIAL | 1.6% | 11.7% | 74.2% |
REGENCY FINCORP Revenues
[BOM: 540175]
| Y-o-Y | 13.23 % |
| 5 Yr CAGR | 45.73 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 Cr | 13.23 | |
| Mar2023 | ₹13 Cr | 156.22 | |
| Mar2022 | ₹5.27 Cr | 47.48 | |
| Mar2021 | ₹3.57 Cr | 5.40 | |
| Mar2020 | ₹3.39 Cr | - | |
REGENCY FINCORP Operating Profit
[BOM: 540175]
| Y-o-Y | 7.35 % |
| 5 Yr CAGR | 49.40 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 Cr | 7.35 | |
| Mar2023 | ₹11 Cr | 201.92 | |
| Mar2022 | ₹3.66 Cr | 152.07 | |
| Mar2021 | ₹1.45 Cr | -39.02 | |
| Mar2020 | ₹2.38 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.20 % |
| 5 Yr CAGR | 2.52 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 77.55% | -5.20 | |
| Mar2023 | 81.8% | 17.83 | |
| Mar2022 | 69.42% | 70.90 | |
| Mar2021 | 40.62% | -42.14 | |
| Mar2020 | 70.21% | - | |
REGENCY FINCORP Profit After Tax
[BOM: 540175]
| Y-o-Y | 112.65 % |
| 5 Yr CAGR | 51.24 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.97 Cr | 112.65 | |
| Mar2023 | ₹0.93 Cr | 66.97 | |
| Mar2022 | ₹0.55 Cr | 32.54 | |
| Mar2021 | ₹0.42 Cr | 11.17 | |
| Mar2020 | ₹0.38 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 87.76 % |
| 5 Yr CAGR | 3.76 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 12.88 % | 87.76 | |
| Mar2023 | 6.86 % | -34.79 | |
| Mar2022 | 10.52 % | -10.16 | |
| Mar2021 | 11.71 % | 5.40 | |
| Mar2020 | 11.11 % | - | |
REGENCY FINCORP Earnings Per Share (EPS)
[BOM: 540175]
| Y-o-Y | -41.38 % |
| 5 Yr CAGR | -13.71 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.51 | -41.38 | |
| Mar2023 | ₹0.87 | -16.35 | |
| Mar2022 | ₹1.04 | 1.96 | |
| Mar2021 | ₹1.02 | 10.87 | |
| Mar2020 | ₹0.92 | - | |
REGENCY FINCORP Return on Capital Employed (ROCE)
[BOM: 540175]
| Y-o-Y | -16.02 % |
| 5 Yr CAGR | 4.17 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.28% | -16.02 | |
| Mar2023 | 11.05% | 99.10 | |
| Mar2022 | 5.55% | -32.48 | |
| Mar2021 | 8.22% | 4.31 | |
| Mar2020 | 7.88% | - | |
REGENCY FINCORP Share Price vs Sensex
| Current Share Price | : | ₹27.8 |
| Current MarketCap | : | ₹ 193.5 Cr |
| Updated EOD on | : | Jul 09,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REGENCY FINCORP | -4.4% |
-2.7% |
87.8% |
| SENSEX | 0.2% |
1.3% |
4.4% |
REGENCY FINCORP related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about REGENCY FINCORP Financials
How the annual revenues of REGENCY FINCORP have changed ?
The Revenues of REGENCY FINCORP have increased by 13.23% YoY .
How the Earnings per Share (EPS) of REGENCY FINCORP have changed?
The Earnings Per Share (EPS) of REGENCY FINCORP has decreased by -41.38 % YoY .
Check out Intrinsic Value of Peers of REGENCY FINCORP
Compare Stock Analytics of Peers of REGENCY FINCORP
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
