REGENCY FINCORP Financial Statement Analysis
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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. |
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| 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 |
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| Market Cap | : | ₹ 199.1 Cr |
| Revenue (TTM) | : | ₹ 16.5 Cr |
| Net Profit(TTM) | : | ₹ 3.1 Cr |
| EPS (TTM) | : | ₹ 0.5 |
| P/E (TTM) | : | 63.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| REGENCY FINCORP | 13.9% | 2.4% | 136.1% |
| BAJAJ FINSERV | -0.8% | 8.7% | 18.6% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 2.6% | 4.9% | 41.6% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -4.7% | -13.2% | 69.6% |
| JSW HOLDINGS | 3% | -15.8% | 134.3% |
| CAPRI GLOBAL CAPITAL | 4.2% | -13.2% | -26.4% |
| IIFL FINANCE | 1.4% | -15.1% | -45.5% |
| MAHARASHTRA SCOOTERS | 3.9% | 2.4% | 23.6% |
| JM FINANCIAL | 2.7% | -6.5% | 0.3% |
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 | : | ₹31.3 |
| Current MarketCap | : | ₹ 199.1 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| REGENCY FINCORP | 13.9% |
2.4% |
136.1% |
| SENSEX | -0.8% |
-1.6% |
3.1% |
REGENCY FINCORP related INDICES
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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
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BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
