Reliable Data Services Limited (NSE:RELIABLE)
India
· Delayed Price · Currency is INR 71.96
+2.00 (2.86%)
At close: Apr 29, 2025, 3:30 PM IST
Reliable Data Services 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 |
| Operating Revenue | 1,054 | 793.79 | 728.27 | 533.91 | 443.99 | 459.43 | Upgrade
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| Other Revenue | 0 | - | 10.8 | 0.35 | - | - | Upgrade
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| Revenue | 1,054 | 793.79 | 739.07 | 534.26 | 443.99 | 459.43 | Upgrade
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| Revenue Growth (YoY) | 36.58% | 7.40% | 38.34% | 20.33% | -3.36% | -1.64% | Upgrade
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| Cost of Revenue | 139.25 | 151.35 | 120.29 | 111.68 | 120.08 | 134.45 | Upgrade
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| Gross Profit | 914.77 | 642.44 | 618.78 | 422.57 | 323.91 | 324.99 | Upgrade
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| Selling, General & Admin | 18.97 | 18.97 | 19.8 | 21.61 | - | 0.09 | Upgrade
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| Other Operating Expenses | 712.61 | 492.77 | 495.85 | 325.03 | 283.3 | 251.18 | Upgrade
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| Operating Expenses | 774.07 | 545.82 | 535.48 | 350.28 | 287.26 | 257.95 | Upgrade
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| Operating Income | 140.7 | 96.62 | 83.3 | 72.3 | 36.65 | 67.04 | Upgrade
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| Interest Expense | -39.37 | -28.2 | -22.79 | -19.78 | -14.85 | -13.49 | Upgrade
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| Interest & Investment Income | 1.18 | 1.18 | 0.86 | 0.76 | 1.48 | 1.82 | Upgrade
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| Earnings From Equity Investments | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | - | Upgrade
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| Other Non Operating Income (Expenses) | 8.52 | -0.24 | -0.24 | 0 | 0.24 | -5.1 | Upgrade
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| EBT Excluding Unusual Items | 111.34 | 69.66 | 61.43 | 53.57 | 23.82 | 50.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | -0.04 | 0.21 | 0.52 | 0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.95 | 1.37 | Upgrade
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| Other Unusual Items | -1 | -1 | -1 | -1 | -1 | - | Upgrade
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| Pretax Income | 110.49 | 68.81 | 60.39 | 52.78 | 24.29 | 51.67 | Upgrade
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| Income Tax Expense | 26.58 | 15.9 | 12.72 | 15.32 | 7.25 | 13.78 | Upgrade
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| Earnings From Continuing Operations | 83.91 | 52.91 | 47.67 | 37.46 | 17.04 | 37.89 | Upgrade
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| Minority Interest in Earnings | -1.63 | -7.7 | -7.92 | -2.66 | -0.48 | -4.86 | Upgrade
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| Net Income | 82.28 | 45.21 | 39.74 | 34.8 | 16.56 | 33.03 | Upgrade
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| Net Income to Common | 82.28 | 45.21 | 39.74 | 34.8 | 16.56 | 33.03 | Upgrade
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| Net Income Growth | 78.12% | 13.75% | 14.20% | 110.11% | -49.85% | -22.03% | Upgrade
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| Shares Outstanding (Basic) | - | 9 | 9 | 10 | 10 | 9 | Upgrade
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| Shares Outstanding (Diluted) | - | 9 | 9 | 10 | 10 | 9 | Upgrade
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| Shares Change (YoY) | - | 2.44% | -10.27% | -4.49% | 11.54% | 3.04% | Upgrade
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| EPS (Basic) | - | 5.13 | 4.62 | 3.63 | 1.65 | 3.67 | Upgrade
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| EPS (Diluted) | - | 5.13 | 4.62 | 3.63 | 1.65 | 3.67 | Upgrade
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| EPS Growth | - | 11.04% | 27.27% | 120.00% | -55.04% | -24.33% | Upgrade
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| Free Cash Flow | - | -22.17 | -191.04 | -9.04 | -37.32 | -55.53 | Upgrade
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| Free Cash Flow Per Share | - | -2.52 | -22.21 | -0.94 | -3.72 | -6.17 | Upgrade
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| Dividend Per Share | - | 0.030 | 0.020 | 0.050 | 0.020 | 0.020 | Upgrade
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| Dividend Growth | - | 50.00% | -60.00% | 150.00% | - | -75.99% | Upgrade
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| Gross Margin | 86.79% | 80.93% | 83.72% | 79.09% | 72.95% | 70.74% | Upgrade
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| Operating Margin | 13.35% | 12.17% | 11.27% | 13.53% | 8.25% | 14.59% | Upgrade
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| Profit Margin | 7.81% | 5.70% | 5.38% | 6.51% | 3.73% | 7.19% | Upgrade
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| Free Cash Flow Margin | - | -2.79% | -25.85% | -1.69% | -8.41% | -12.09% | Upgrade
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| EBITDA | 184.5 | 130.71 | 104.43 | 75.94 | 40.61 | 73.71 | Upgrade
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| EBITDA Margin | 17.50% | 16.47% | 14.13% | 14.21% | 9.15% | 16.05% | Upgrade
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| D&A For EBITDA | 43.8 | 34.08 | 21.13 | 3.64 | 3.96 | 6.68 | Upgrade
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| EBIT | 140.7 | 96.62 | 83.3 | 72.3 | 36.65 | 67.04 | Upgrade
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| EBIT Margin | 13.35% | 12.17% | 11.27% | 13.53% | 8.25% | 14.59% | Upgrade
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| Effective Tax Rate | 24.05% | 23.11% | 21.07% | 29.03% | 29.84% | 26.67% | Upgrade
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| Revenue as Reported | 1,064 | 795.42 | 740.19 | 535.52 | 447.67 | - | Upgrade
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| Advertising Expenses | - | 0.02 | 0.06 | 0.54 | 0.04 | 0.09 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.