RSD Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	177.78	165.51	105.55	77.68	140.18	55.2
Total Interest Expense	24.95	39.54	28.16	31.06	21.89	17.5
Net Interest Income	152.83	125.97	77.39	46.62	118.28	37.7
Gain (Loss) on Sale of Investments	9.51	9.51	37.22	30.04	25.37	28.04
Other Revenue	575.2	1,175	969.36	878.32	816.01	469.58
Revenue Before Loan Losses	737.54	1,310	1,084	954.98	959.66	535.31
Revenue	737.54	1,310	1,084	954.98	959.66	535.31
Revenue Growth (YoY)	-43.10%	20.90%	13.51%	-0.49%	79.27%	-24.44%
Salaries & Employee Benefits	71.64	99.31	84.64	72.93	52.34	36.74
Cost of Services Provided	242.53	570.66	441.08	378.09	353.8	230.27
Other Operating Expenses	117.27	275	234.23	214.17	206.39	122.91
Total Operating Expenses	460.33	1,023	865.21	793.51	719.73	440.04
Operating Income	277.21	287.92	218.75	161.47	239.93	95.27
EBT Excluding Unusual Items	277.21	287.92	218.75	161.47	239.93	95.27
Gain (Loss) on Sale of Investments	-34.29	-34.29	-	-	-	-
Pretax Income	242.92	253.63	218.58	161.27	239.91	95.27
Income Tax Expense	46.71	75.48	44.55	32	59.6	16.05
Earnings From Continuing Ops.	196.21	178.15	174.03	129.27	180.31	79.22
Minority Interest in Earnings	-34	-45.79	-34.03	-18.52	-20.12	-8.28
Net Income	162.21	132.35	140	110.75	160.18	70.95
Net Income to Common	162.21	132.35	140	110.75	160.18	70.95
Net Income Growth	-8.21%	-5.46%	26.41%	-30.86%	125.78%	-4.90%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	12.07	10.22	10.81	8.55	12.37	5.48
EPS (Diluted)	12.07	10.22	10.81	8.55	12.37	5.48
EPS Growth	-	-5.46%	26.41%	-30.86%	125.78%	-4.90%
Free Cash Flow	-	-82.82	118.86	-226.9	-34.94	104.97
Free Cash Flow Per Share	-	-6.40	9.18	-17.53	-2.70	8.11
Operating Margin	37.59%	21.97%	20.18%	16.91%	25.00%	17.80%
Profit Margin	21.99%	10.10%	12.92%	11.60%	16.69%	13.25%
Free Cash Flow Margin	-	-6.32%	10.96%	-23.76%	-3.64%	19.61%
Effective Tax Rate	19.23%	29.76%	20.38%	19.84%	24.84%	16.85%
Revenue as Reported	762.49	1,350	1,112	986.04	981.55	552.81

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.