Reliable Data Services Limited (NSE:RELIABLE)

Reliable Data Services 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
Operating Revenue	1,950	1,306	793.79	728.27	533.91	443.99
Other Revenue	-	-	-0	10.8	0.35	-
Revenue	1,950	1,306	793.79	739.07	534.26	443.99
Revenue Growth (YoY)	110.76%	64.51%	7.40%	38.34%	20.33%	-3.36%
Cost of Revenue	133.72	136.92	151.35	120.29	111.68	120.08
Gross Profit	1,816	1,169	642.44	618.78	422.57	323.91
Selling, General & Admin	20.9	20.9	18.97	19.8	21.61	-
Other Operating Expenses	1,592	978.17	492.77	495.85	325.03	283.3
Operating Expenses	1,668	1,037	545.82	535.48	350.28	287.26
Operating Income	147.91	131.56	96.62	83.3	72.3	36.65
Interest Expense	-39.54	-40.16	-28.2	-22.79	-19.78	-14.85
Interest & Investment Income	46.6	46.6	1.18	0.86	0.76	1.48
Earnings From Equity Investments	0.3	0.3	0.3	0.3	0.3	0.3
Other Non Operating Income (Expenses)	-0.21	-0.2	-0.24	-0.24	0	0.24
EBT Excluding Unusual Items	155.06	138.09	69.66	61.43	53.57	23.82
Gain (Loss) on Sale of Investments	-	-	0.15	-0.04	0.21	0.52
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.95
Other Unusual Items	-1.77	-1.77	-1	-1	-1	-1
Pretax Income	153.29	136.32	68.81	60.39	52.78	24.29
Income Tax Expense	38.7	32.82	15.9	12.72	15.32	7.25
Earnings From Continuing Operations	114.59	103.51	52.91	47.67	37.46	17.04
Minority Interest in Earnings	-10.73	-13.33	-2.6	-7.92	-2.66	-0.48
Net Income	103.86	90.17	50.31	39.74	34.8	16.56
Net Income to Common	103.86	90.17	50.31	39.74	34.8	16.56
Net Income Growth	113.63%	79.23%	26.59%	14.20%	110.11%	-49.85%
Shares Outstanding (Basic)	9	9	10	9	10	10
Shares Outstanding (Diluted)	9	9	10	9	10	10
Shares Change (YoY)	6.20%	-8.33%	14.01%	-10.27%	-4.49%	11.54%
EPS (Basic)	10.97	10.03	5.13	4.62	3.63	1.65
EPS (Diluted)	10.96	10.03	5.13	4.62	3.63	1.65
EPS Growth	101.11%	95.52%	11.04%	27.27%	120.00%	-55.04%
Free Cash Flow	-268.28	-307.36	-22.17	-191.04	-9.04	-37.32
Free Cash Flow Per Share	-28.33	-34.19	-2.26	-22.21	-0.94	-3.72
Dividend Per Share	0.040	0.040	0.030	0.020	0.050	0.020
Dividend Growth	-	33.33%	50.00%	-60.00%	150.00%	-
Gross Margin	93.14%	89.52%	80.93%	83.72%	79.09%	72.95%
Operating Margin	7.58%	10.07%	12.17%	11.27%	13.53%	8.25%
Profit Margin	5.33%	6.91%	6.34%	5.38%	6.51%	3.73%
Free Cash Flow Margin	-13.76%	-23.54%	-2.79%	-25.85%	-1.69%	-8.41%
EBITDA	203.23	169.86	130.71	104.43	75.94	40.61
EBITDA Margin	10.42%	13.01%	16.47%	14.13%	14.21%	9.15%
D&A For EBITDA	55.32	38.31	34.08	21.13	3.64	3.96
EBIT	147.91	131.56	96.62	83.3	72.3	36.65
EBIT Margin	7.58%	10.07%	12.17%	11.27%	13.53%	8.25%
Effective Tax Rate	25.25%	24.07%	23.11%	21.07%	29.03%	29.84%
Revenue as Reported	1,997	1,353	795.42	740.19	535.52	447.67
Advertising Expenses	-	0.06	0.02	0.06	0.54	0.04

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.