Reliable Data Services Limited (NSE:RELIABLE)
72.56
-0.76 (-1.04%)
Last updated: Jul 14, 2025
Reliable Data Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,306 | 793.79 | 728.27 | 533.91 | 443.99 | Upgrade |
Other Revenue | - | - | 10.8 | 0.35 | - | Upgrade |
1,306 | 793.79 | 739.07 | 534.26 | 443.99 | Upgrade | |
Revenue Growth (YoY) | 64.51% | 7.40% | 38.34% | 20.33% | -3.36% | Upgrade |
Cost of Revenue | 136.92 | 151.35 | 120.29 | 111.68 | 120.08 | Upgrade |
Gross Profit | 1,169 | 642.44 | 618.78 | 422.57 | 323.91 | Upgrade |
Selling, General & Admin | - | 18.97 | 19.8 | 21.61 | - | Upgrade |
Other Operating Expenses | 999.08 | 492.77 | 495.85 | 325.03 | 283.3 | Upgrade |
Operating Expenses | 1,037 | 545.82 | 535.48 | 350.28 | 287.26 | Upgrade |
Operating Income | 131.56 | 96.62 | 83.3 | 72.3 | 36.65 | Upgrade |
Interest Expense | -40.36 | -28.2 | -22.79 | -19.78 | -14.85 | Upgrade |
Interest & Investment Income | - | 1.18 | 0.86 | 0.76 | 1.48 | Upgrade |
Earnings From Equity Investments | - | 0.3 | 0.3 | 0.3 | 0.3 | Upgrade |
Other Non Operating Income (Expenses) | 46.9 | -0.24 | -0.24 | 0 | 0.24 | Upgrade |
EBT Excluding Unusual Items | 138.09 | 69.66 | 61.43 | 53.57 | 23.82 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.15 | -0.04 | 0.21 | 0.52 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.95 | Upgrade |
Other Unusual Items | -1.77 | -1 | -1 | -1 | -1 | Upgrade |
Pretax Income | 136.32 | 68.81 | 60.39 | 52.78 | 24.29 | Upgrade |
Income Tax Expense | 32.82 | 15.9 | 12.72 | 15.32 | 7.25 | Upgrade |
Earnings From Continuing Operations | 103.51 | 52.91 | 47.67 | 37.46 | 17.04 | Upgrade |
Minority Interest in Earnings | -13.33 | -7.7 | -7.92 | -2.66 | -0.48 | Upgrade |
Net Income | 90.17 | 45.21 | 39.74 | 34.8 | 16.56 | Upgrade |
Net Income to Common | 90.17 | 45.21 | 39.74 | 34.8 | 16.56 | Upgrade |
Net Income Growth | 99.47% | 13.75% | 14.20% | 110.11% | -49.85% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | Upgrade |
Shares Change (YoY) | 2.02% | 2.44% | -10.27% | -4.49% | 11.54% | Upgrade |
EPS (Basic) | 10.03 | 5.13 | 4.62 | 3.63 | 1.65 | Upgrade |
EPS (Diluted) | 10.03 | 5.13 | 4.62 | 3.63 | 1.65 | Upgrade |
EPS Growth | 95.52% | 11.04% | 27.27% | 120.00% | -55.04% | Upgrade |
Free Cash Flow | -336.89 | -22.17 | -191.04 | -9.04 | -37.32 | Upgrade |
Free Cash Flow Per Share | -37.47 | -2.52 | -22.21 | -0.94 | -3.72 | Upgrade |
Dividend Per Share | - | 0.030 | 0.020 | 0.050 | 0.020 | Upgrade |
Dividend Growth | - | 50.00% | -60.00% | 150.00% | - | Upgrade |
Gross Margin | 89.52% | 80.93% | 83.72% | 79.09% | 72.95% | Upgrade |
Operating Margin | 10.07% | 12.17% | 11.27% | 13.53% | 8.25% | Upgrade |
Profit Margin | 6.91% | 5.70% | 5.38% | 6.51% | 3.73% | Upgrade |
Free Cash Flow Margin | -25.80% | -2.79% | -25.85% | -1.69% | -8.41% | Upgrade |
EBITDA | 169.86 | 130.71 | 104.43 | 75.94 | 40.61 | Upgrade |
EBITDA Margin | 13.01% | 16.47% | 14.13% | 14.21% | 9.15% | Upgrade |
D&A For EBITDA | 38.31 | 34.08 | 21.13 | 3.64 | 3.96 | Upgrade |
EBIT | 131.56 | 96.62 | 83.3 | 72.3 | 36.65 | Upgrade |
EBIT Margin | 10.07% | 12.17% | 11.27% | 13.53% | 8.25% | Upgrade |
Effective Tax Rate | 24.07% | 23.11% | 21.07% | 29.03% | 29.84% | Upgrade |
Revenue as Reported | 1,353 | 795.42 | 740.19 | 535.52 | 447.67 | Upgrade |
Advertising Expenses | - | 0.02 | 0.06 | 0.54 | 0.04 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.