RPSG Ventures Limited (NSE:RPSGVENT)
740.15
-24.90 (-3.25%)
Feb 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 109,373 | 96,084 | 79,509 | 71,662 | 66,701 | 55,993 | |
Revenue Growth (YoY) | 20.36% | 20.84% | 10.95% | 7.44% | 19.13% | 21.50% |
Cost of Revenue | 62,155 | 57,169 | 44,932 | 44,096 | 44,048 | 38,469 |
Gross Profit | 47,218 | 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 | 27,401 | 21,095 | 18,088 | 15,812 | 10,944 | 8,634 |
Operating Expenses | 35,892 | 28,685 | 25,009 | 22,535 | 16,645 | 12,969 |
Operating Income | 11,326 | 10,230 | 9,569 | 5,032 | 6,008 | 4,555 |
Interest Expense | -4,993 | -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 | 807.6 | 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) | -3,074 | -3,144 | -3,063 | -2,369 | -834.7 | 63.4 |
EBT Excluding Unusual Items | 4,126 | 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 | 3.8 | 3.8 | 2 | 4.1 | 76 | 12.8 |
Other Unusual Items | -736.2 | 371.8 | - | - | - | -1,151 |
Pretax Income | 3,134 | 3,742 | 3,768 | 1,202 | 5,085 | 2,945 |
Income Tax Expense | 2,274 | 2,098 | 1,798 | 1,793 | 1,699 | 2,361 |
Earnings From Continuing Operations | 859.8 | 1,644 | 1,970 | -590.2 | 3,386 | 583.8 |
Minority Interest in Earnings | -1,796 | -2,135 | -2,395 | -936.5 | -2,072 | -1,541 |
Net Income | -935.9 | -490.4 | -424.6 | -1,527 | 1,314 | -956.9 |
Net Income to Common | -935.9 | -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) | 1.94% | 11.08% | 4.81% | 6.24% | 0.90% | - |
EPS (Basic) | -28.28 | -14.82 | -14.26 | -53.72 | 49.55 | -36.09 |
EPS (Diluted) | -28.28 | -14.82 | -14.26 | -53.72 | 49.11 | -36.09 |
Free Cash Flow | - | 7,684 | 9,260 | 6,422 | 5,527 | 7,151 |
Free Cash Flow Per Share | - | 232.24 | 310.91 | 225.97 | 206.62 | 269.73 |
Gross Margin | 43.17% | 40.50% | 43.49% | 38.47% | 33.96% | 31.30% |
Operating Margin | 10.36% | 10.65% | 12.04% | 7.02% | 9.01% | 8.13% |
Profit Margin | -0.86% | -0.51% | -0.53% | -2.13% | 1.97% | -1.71% |
Free Cash Flow Margin | - | 8.00% | 11.65% | 8.96% | 8.29% | 12.77% |
EBITDA | 13,075 | 11,787 | 10,871 | 6,463 | 7,212 | 5,472 |
EBITDA Margin | 11.95% | 12.27% | 13.67% | 9.02% | 10.81% | 9.77% |
D&A For EBITDA | 1,749 | 1,557 | 1,302 | 1,432 | 1,204 | 917.6 |
EBIT | 11,326 | 10,230 | 9,569 | 5,032 | 6,008 | 4,555 |
EBIT Margin | 10.36% | 10.65% | 12.04% | 7.02% | 9.01% | 8.13% |
Effective Tax Rate | 72.56% | 56.06% | 47.72% | 149.09% | 33.42% | 80.17% |
Revenue as Reported | 109,811 | 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.