RPSG Ventures Limited (BOM:542333)

RPSG Ventures Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	105,660	96,084	79,509	71,662	66,701	55,993
Revenue Growth (YoY)	23.60%	20.84%	10.95%	7.44%	19.13%	21.50%
Cost of Revenue	60,801	57,169	44,932	44,096	44,048	38,469
Gross Profit	44,859	38,915	34,578	27,566	22,653	17,524
Selling, General & Admin	3,889	3,889	3,903	3,670	2,788	1,846
Other Operating Expenses	25,677	21,095	18,088	15,812	10,944	8,634
Operating Expenses	33,871	28,685	25,009	22,535	16,645	12,969
Operating Income	10,988	10,230	9,569	5,032	6,008	4,555
Interest Expense	-4,767	-4,147	-2,787	-1,857	-1,254	-1,068
Interest & Investment Income	127.6	127.6	60.2	44.8	16.5	37.4
Earnings From Equity Investments	852.5	627.9	-12.3	323.8	1,086	-
Currency Exchange Gain (Loss)	-67.8	-67.8	-3.9	-29.7	-32.5	-3.8
Other Non Operating Income (Expenses)	-3,072	-3,144	-3,063	-2,369	-834.7	63.4
EBT Excluding Unusual Items	4,061	3,627	3,763	1,145	4,989	3,584
Merger & Restructuring Charges	-283.7	-283.7	-	-	-	-
Gain (Loss) on Sale of Investments	156.9	156.9	76.2	77.6	36.5	517.4
Gain (Loss) on Sale of Assets	-133.2	-133.2	-73.1	-24.3	-17	-18.8
Asset Writedown	-220.7	3.8	2	4.1	76	12.8
Other Unusual Items	615.4	371.8	-	-	-	-1,151
Pretax Income	4,196	3,742	3,768	1,202	5,085	2,945
Income Tax Expense	2,429	2,098	1,798	1,793	1,699	2,361
Earnings From Continuing Operations	1,767	1,644	1,970	-590.2	3,386	583.8
Minority Interest in Earnings	-2,187	-2,135	-2,395	-936.5	-2,072	-1,541
Net Income	-420.2	-490.4	-424.6	-1,527	1,314	-956.9
Net Income to Common	-420.2	-490.4	-424.6	-1,527	1,314	-956.9
Shares Outstanding (Basic)	33	33	30	28	27	27
Shares Outstanding (Diluted)	33	33	30	28	27	27
Shares Change (YoY)	4.82%	11.08%	4.81%	6.24%	0.90%	-
EPS (Basic)	-12.70	-14.82	-14.26	-53.72	49.55	-36.09
EPS (Diluted)	-12.70	-14.82	-14.26	-53.72	49.11	-36.09
Free Cash Flow	15,861	7,684	9,260	6,422	5,527	7,151
Free Cash Flow Per Share	479.33	232.24	310.91	225.97	206.62	269.73
Gross Margin	42.46%	40.50%	43.49%	38.47%	33.96%	31.30%
Operating Margin	10.40%	10.65%	12.04%	7.02%	9.01%	8.13%
Profit Margin	-0.40%	-0.51%	-0.53%	-2.13%	1.97%	-1.71%
Free Cash Flow Margin	15.01%	8.00%	11.65%	8.96%	8.29%	12.77%
EBITDA	13,150	11,787	10,871	6,463	7,212	5,472
EBITDA Margin	12.45%	12.27%	13.67%	9.02%	10.81%	9.77%
D&A For EBITDA	2,162	1,557	1,302	1,432	1,204	917.6
EBIT	10,988	10,230	9,569	5,032	6,008	4,555
EBIT Margin	10.40%	10.65%	12.04%	7.02%	9.01%	8.13%
Effective Tax Rate	57.89%	56.06%	47.72%	149.09%	33.42%	80.17%
Revenue as Reported	106,099	96,451	80,066	73,080	66,854	56,630
Advertising Expenses	-	2,716	2,670	2,626	1,925	1,368

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