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Regaal Resources
REGAAL
NSE
BSE
NSEBSESectorFMCG
89.17
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NSEBSEThe Quarter story
The two most recent quarterly results, compared side-by-side.
Regaal Resources has doubled its crushing capacity and significantly improved profit margins, though a seasonal production dip and rising debt are weighing on current efficiency.
Installed capacity doubled from 825 TPD to 1,650 TPD from Q1 FY26 to Q1 FY27 — fully operationalizing the expansion
Capacity utilization dropped from 96.5% to 71.4% from Q4 FY26 to Q1 FY27 — signaling a seasonal production slowdown
EBITDA margin expanded from 9.9% to 15.3% from Q1 FY26 to Q1 FY27 — driven by better pricing and cost control
Cash conversion cycle stretched from 85 days to 130 days from Q1 FY26 to Q1 FY27 — indicating working capital strain
Value add margin surged from 25.1% to 39.8% from Q1 FY26 to Q1 FY27 — showing a shift toward higher-margin products
Net debt to operating EBITDA rose from 4.0x to 5.9x from Q2 FY26 to Q1 FY27 — showing increased leverage pressure
Unutilized IPO proceeds for debt repayment fell from ₹8.9 Cr to ₹0 from Q2 FY26 to Q1 FY27 — confirming the debt reduction target was met
Return on capital employed fell from 11.1% to 8.2% from Q2 FY26 to Q1 FY27 — as the new asset base takes time to generate returns
Promoter shareholding rose from 70.4% to 71.3% from Q2 FY26 to Q1 FY27 — reflecting continued management confidence
Institutional investor holding declined from 5.4% to 2.6% from Q2 FY26 to Q1 FY27 — reflecting portfolio adjustments