RSD Finance Limited (BOM:539875)
India
· Delayed Price · Currency is INR 127.45
+5.10 (4.17%)
At close: Apr 17, 2025
RSD Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 131.29 | 105.55 | 77.68 | 140.18 | 55.2 | 64.36 | Upgrade
|
| Total Interest Expense | 22.04 | 28.16 | 31.06 | 21.89 | 17.5 | 16.56 | Upgrade
|
| Net Interest Income | 109.25 | 77.39 | 46.62 | 118.28 | 37.7 | 47.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.22 | 37.22 | 30.04 | 25.37 | 28.04 | -8.22 | Upgrade
|
| Other Revenue | 1,150 | 969.36 | 878.32 | 816.01 | 469.58 | 668.86 | Upgrade
|
| Revenue Before Loan Losses | 1,296 | 1,084 | 954.98 | 959.66 | 535.31 | 708.45 | Upgrade
|
| Revenue | 1,296 | 1,084 | 954.98 | 959.66 | 535.31 | 708.45 | Upgrade
|
| Revenue Growth (YoY) | 31.19% | 13.51% | -0.49% | 79.27% | -24.44% | 21.97% | Upgrade
|
| Salaries & Employee Benefits | 96.57 | 84.64 | 72.93 | 52.34 | 36.74 | 50.32 | Upgrade
|
| Cost of Services Provided | 545.31 | 441.08 | 378.09 | 353.8 | 230.27 | 347.93 | Upgrade
|
| Other Operating Expenses | 260.47 | 234.23 | 214.17 | 206.39 | 122.91 | 125.72 | Upgrade
|
| Total Operating Expenses | 990.82 | 865.21 | 793.51 | 719.73 | 440.04 | 578.12 | Upgrade
|
| Operating Income | 305.39 | 218.75 | 161.47 | 239.93 | 95.27 | 130.33 | Upgrade
|
| EBT Excluding Unusual Items | 305.39 | 218.75 | 161.47 | 239.93 | 95.27 | 130.33 | Upgrade
|
| Pretax Income | 305.22 | 218.58 | 161.27 | 239.91 | 95.27 | 130.33 | Upgrade
|
| Income Tax Expense | 71.78 | 44.55 | 32 | 59.6 | 16.05 | 23.19 | Upgrade
|
| Earnings From Continuing Ops. | 233.44 | 174.03 | 129.27 | 180.31 | 79.22 | 107.14 | Upgrade
|
| Minority Interest in Earnings | -56.71 | -34.03 | -18.52 | -20.12 | -8.28 | -32.54 | Upgrade
|
| Net Income | 176.72 | 140 | 110.75 | 160.18 | 70.95 | 74.6 | Upgrade
|
| Net Income to Common | 176.72 | 140 | 110.75 | 160.18 | 70.95 | 74.6 | Upgrade
|
| Net Income Growth | 72.27% | 26.41% | -30.86% | 125.78% | -4.90% | -26.53% | Upgrade
|
| Shares Outstanding (Basic) | - | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | - | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| EPS (Basic) | - | 10.81 | 8.55 | 12.37 | 5.48 | 5.76 | Upgrade
|
| EPS (Diluted) | - | 10.81 | 8.55 | 12.37 | 5.48 | 5.76 | Upgrade
|
| EPS Growth | - | 26.41% | -30.86% | 125.78% | -4.90% | -26.53% | Upgrade
|
| Free Cash Flow | - | 118.86 | -226.9 | -34.94 | 104.97 | 11.02 | Upgrade
|
| Free Cash Flow Per Share | - | 9.18 | -17.53 | -2.70 | 8.11 | 0.85 | Upgrade
|
| Operating Margin | 23.56% | 20.18% | 16.91% | 25.00% | 17.80% | 18.40% | Upgrade
|
| Profit Margin | 13.63% | 12.92% | 11.60% | 16.69% | 13.25% | 10.53% | Upgrade
|
| Free Cash Flow Margin | - | 10.96% | -23.76% | -3.64% | 19.61% | 1.55% | Upgrade
|
| Effective Tax Rate | 23.52% | 20.38% | 19.84% | 24.84% | 16.85% | 17.79% | Upgrade
|
| Revenue as Reported | 1,318 | 1,112 | 986.04 | 981.55 | 552.81 | 725.01 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.