RSD Finance Limited (BOM:539875)
82.94
-0.03 (-0.04%)
At close: Jun 15, 2026
RSD Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 149.9 | 165.51 | 105.55 | 77.68 | 140.18 |
Total Interest Expense | 0.76 | 39.54 | 28.16 | 31.06 | 21.89 |
Net Interest Income | 149.14 | 125.97 | 77.39 | 46.62 | 118.28 |
Gain (Loss) on Sale of Investments | - | 9.51 | 37.22 | 30.04 | 25.37 |
Other Revenue | 299.16 | 1,175 | 969.36 | 878.32 | 816.01 |
Revenue Before Loan Losses | 448.29 | 1,310 | 1,084 | 954.98 | 959.66 |
| 448.29 | 1,310 | 1,084 | 954.98 | 959.66 | |
Revenue Growth (YoY) | -65.79% | 20.90% | 13.51% | -0.49% | 79.27% |
Salaries & Employee Benefits | 63.36 | 99.31 | 84.64 | 72.93 | 52.34 |
Cost of Services Provided | 78.89 | 570.66 | 441.08 | 378.09 | 353.8 |
Other Operating Expenses | 78.99 | 275 | 234.23 | 214.17 | 206.39 |
Total Operating Expenses | 238.5 | 1,023 | 865.21 | 793.51 | 719.73 |
Operating Income | 209.79 | 287.92 | 218.75 | 161.47 | 239.93 |
EBT Excluding Unusual Items | 209.79 | 287.92 | 218.75 | 161.47 | 239.93 |
Gain (Loss) on Sale of Investments | - | -34.29 | - | - | - |
Pretax Income | 209.79 | 253.63 | 218.58 | 161.27 | 239.91 |
Income Tax Expense | 55.21 | 75.48 | 44.55 | 32 | 59.6 |
Earnings From Continuing Ops. | 154.59 | 178.15 | 174.03 | 129.27 | 180.31 |
Minority Interest in Earnings | -26.05 | -45.79 | -34.03 | -18.52 | -20.12 |
Net Income | 128.53 | 132.35 | 140 | 110.75 | 160.18 |
Net Income to Common | 128.53 | 132.35 | 140 | 110.75 | 160.18 |
Net Income Growth | -2.89% | -5.46% | 26.41% | -30.86% | 125.78% |
Shares Outstanding (Basic) | 11 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 11 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -14.63% | - | - | - | - |
EPS (Basic) | 11.63 | 10.22 | 10.81 | 8.55 | 12.37 |
EPS (Diluted) | 11.63 | 10.22 | 10.81 | 8.55 | 12.37 |
EPS Growth | 13.76% | -5.46% | 26.41% | -30.86% | 125.78% |
Free Cash Flow | 65.95 | -82.82 | 118.86 | -226.9 | -34.94 |
Free Cash Flow Per Share | 5.97 | -6.40 | 9.18 | -17.53 | -2.70 |
Operating Margin | 46.80% | 21.97% | 20.18% | 16.91% | 25.00% |
Profit Margin | 28.67% | 10.10% | 12.92% | 11.60% | 16.69% |
Free Cash Flow Margin | 14.71% | -6.32% | 10.96% | -23.76% | -3.64% |
Effective Tax Rate | 26.31% | 29.76% | 20.38% | 19.84% | 24.84% |
Revenue as Reported | 449.06 | 1,350 | 1,112 | 986.04 | 981.55 |