Regaal Resources Q1 FY27 results (Apr–Jun 2026) and concall

Fast Moving Consumer Goods · Concall AI · Call held 17 Aug 2026

Company page: Regaal Resources share price, financials & guidance record

Regaal Resources Limited reported a transitional Q1 FY27, with operating income down 18% YoY to Rs. 202 crores due to a strategic shift away from low-margin trading. Despite this, value-added revenue surged 30.3% to Rs. 80.53 crores, driving significant margin expansion with EBITDA margin at 15.3% and PAT margin at 6.6%. The company successfully commissioned doubled crushing capacity and new value-added facilities, with a focus on ramping up utilization from 71.4% and expanding its international footprint.

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What they filed

Q1 FY27: revenue down 18.2%, net profit up 44.4% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	205	257	259	247	320 +56%	323 +26%	245 −5%	202 −18%
Expenses	173	226	232	222	285	288	212	171
EBITDA	31	31	27	24	35 +13%	35 +13%	33 +22%	31 +29%
Margin	15%	12%	10%	10%	11%	11%	13%	15%
Other income	0	0	1	0	0	-6	0	0
Interest	11	8	10	9	9	7	6	8
Depreciation	3	4	4	4	4	4	4	6
Profit before tax	17	19	15	12	22 +29%	17 −11%	23 +53%	18 +50%
Tax rate	25%	27%	23%	25%	25%	24%	27%	25%
Net profit	13	14	11	9	17 +31%	13 −7%	17 +55%	13 +44%
EPS	1.70	1.73	1.36	1.10	1.63	1.29	1.61	1.30

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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