RPSG Ventures Limited (NSE:RPSGVENT)
India
· Delayed Price · Currency is INR 883.00
-2.00 (-0.23%)
Apr 24, 2025, 3:29 PM IST
RPSG Ventures 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 90,871 | 79,509 | 71,662 | 66,701 | 55,993 | 46,084 | Upgrade
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| Revenue Growth (YoY) | 17.66% | 10.95% | 7.44% | 19.13% | 21.50% | 5.46% | Upgrade
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| Cost of Revenue | 53,826 | 44,932 | 44,096 | 44,048 | 38,469 | 31,682 | Upgrade
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| Gross Profit | 37,045 | 34,578 | 27,566 | 22,653 | 17,524 | 14,402 | Upgrade
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| Selling, General & Admin | 3,903 | 3,903 | 3,670 | 2,788 | 1,846 | 2,274 | Upgrade
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| Other Operating Expenses | 20,428 | 18,088 | 15,812 | 10,944 | 8,634 | 8,079 | Upgrade
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| Operating Expenses | 27,777 | 25,009 | 22,535 | 16,645 | 12,969 | 12,602 | Upgrade
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| Operating Income | 9,268 | 9,569 | 5,032 | 6,008 | 4,555 | 1,800 | Upgrade
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| Interest Expense | -3,608 | -2,787 | -1,857 | -1,254 | -1,068 | -1,015 | Upgrade
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| Interest & Investment Income | 60.2 | 60.2 | 44.8 | 16.5 | 37.4 | 43.5 | Upgrade
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| Earnings From Equity Investments | -6.5 | -12.3 | 323.8 | 1,086 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.9 | -3.9 | -29.7 | -32.5 | -3.8 | -2 | Upgrade
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| Other Non Operating Income (Expenses) | -3,284 | -3,063 | -2,369 | -834.7 | 63.4 | 36 | Upgrade
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| EBT Excluding Unusual Items | 2,427 | 3,763 | 1,145 | 4,989 | 3,584 | 862.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 76.2 | 76.2 | 77.6 | 36.5 | 517.4 | 278 | Upgrade
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| Gain (Loss) on Sale of Assets | -73.1 | -73.1 | -24.3 | -17 | -18.8 | -8.3 | Upgrade
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| Asset Writedown | -281.7 | 2 | 4.1 | 76 | 12.8 | 3.1 | Upgrade
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| Other Unusual Items | 371.8 | - | - | - | -1,151 | - | Upgrade
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| Pretax Income | 2,520 | 3,768 | 1,202 | 5,085 | 2,945 | 1,136 | Upgrade
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| Income Tax Expense | 1,947 | 1,798 | 1,793 | 1,699 | 2,361 | 377.9 | Upgrade
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| Earnings From Continuing Operations | 573.3 | 1,970 | -590.2 | 3,386 | 583.8 | 757.7 | Upgrade
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| Minority Interest in Earnings | -1,930 | -2,395 | -936.5 | -2,072 | -1,541 | -1,437 | Upgrade
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| Net Income | -1,357 | -424.6 | -1,527 | 1,314 | -956.9 | -679.5 | Upgrade
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| Net Income to Common | -1,357 | -424.6 | -1,527 | 1,314 | -956.9 | -679.5 | Upgrade
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| Shares Outstanding (Basic) | 32 | 30 | 28 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 30 | 28 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 9.98% | 4.81% | 6.24% | 0.90% | - | - | Upgrade
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| EPS (Basic) | -41.81 | -14.26 | -53.72 | 49.55 | -36.09 | -25.63 | Upgrade
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| EPS (Diluted) | -41.81 | -14.26 | -53.72 | 49.11 | -36.09 | -25.63 | Upgrade
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| Free Cash Flow | - | 9,260 | 6,422 | 5,527 | 7,151 | 371 | Upgrade
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| Free Cash Flow Per Share | - | 310.91 | 225.97 | 206.62 | 269.73 | 13.99 | Upgrade
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| Gross Margin | 40.77% | 43.49% | 38.47% | 33.96% | 31.30% | 31.25% | Upgrade
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| Operating Margin | 10.20% | 12.04% | 7.02% | 9.01% | 8.13% | 3.91% | Upgrade
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| Profit Margin | -1.49% | -0.53% | -2.13% | 1.97% | -1.71% | -1.47% | Upgrade
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| Free Cash Flow Margin | - | 11.65% | 8.96% | 8.29% | 12.77% | 0.80% | Upgrade
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| EBITDA | 10,472 | 10,871 | 6,463 | 7,212 | 5,472 | 2,873 | Upgrade
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| EBITDA Margin | 11.52% | 13.67% | 9.02% | 10.81% | 9.77% | 6.24% | Upgrade
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| D&A For EBITDA | 1,204 | 1,302 | 1,432 | 1,204 | 917.6 | 1,073 | Upgrade
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| EBIT | 9,268 | 9,569 | 5,032 | 6,008 | 4,555 | 1,800 | Upgrade
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| EBIT Margin | 10.20% | 12.04% | 7.02% | 9.01% | 8.13% | 3.91% | Upgrade
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| Effective Tax Rate | 77.25% | 47.72% | 149.09% | 33.42% | 80.17% | 33.28% | Upgrade
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| Revenue as Reported | 91,206 | 80,066 | 73,080 | 66,854 | 56,630 | 46,453 | Upgrade
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| Advertising Expenses | - | 2,670 | 2,626 | 1,925 | 1,368 | 1,820 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.