Reliable Data Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 21.36 | 13.96 | 11.03 |
| Operating Expense | 16.65 | 11.92 | 8.77 |
| Net Profit | 2.37 | 1.14 | 0.70 |
| Net Profit Margin | 11.10 | 8.17 | 6.35 |
| Earning Per Share | 2.30 | 1.10 | 0.68 |
| EBIDTA | 4.76 | 2.22 | 2.29 |
| Effective Tax Rate | 17.20 | 14.71 | 10.62 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 21.36 |
| Operating Expense | 16.65 |
| Net Profit | 2.37 |
| Net Profit Margin | 11.10 |
| Earning Per Share | 2.30 |
| EBIDTA | 4.76 |
| Effective Tax Rate | 17.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 52.26 | 43.04 | 33.61 |
| Operating Expenses Annual | 44.11 | 37.81 | 29.08 |
| Operating Profit Annual | 8.14 | 6.23 | 4.49 |
| Interest Annual | 1.99 | 1.76 | 1.34 |
| Depreciation | 2.29 | 1.07 | 0.16 |
| Net Profit Annual | 3.27 | 2.64 | 2.16 |
| Tax Annual | 0.59 | 0.76 | 0.83 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 52.26 |
| Operating Expenses Annual | 44.11 |
| Operating Profit Annual | 8.14 |
| Interest Annual | 1.99 |
| Depreciation | 2.29 |
| Net Profit Annual | 3.27 |
| Tax Annual | 0.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.40 | 0.57 | 0.63 |
| Cash Flow from Operations | -7.53 | 5.44 | -0.85 |
| Cash Flow from Investing | -0.67 | -5.32 | -3.19 |
| Cash Flow from Financing | 8.53 | -0.29 | 3.99 |
| Cash Flow at the End | 0.73 | 0.40 | 0.57 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.40 |
| Cash Flow from Operations | -7.53 |
| Cash Flow from Investing | -0.67 |
| Cash Flow from Financing | 8.53 |
| Cash Flow at the End | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.58 | 14.47 | 13.36 |
| PBIT Margin (%) | 11.19 | 11.99 | 12.88 |
| PBT Margin (%) | 5.56 | 5.18 | 3.27 |
| Net PROFIT Margin (%) | 6.26 | 6.13 | 6.43 |
| Return On Networth / Equity (%) | 9.57 | 8.45 | 7.45 |
| Return On Networth /Employed (%) | 10.68 | 11.26 | 10.78 |
| Return On Assets (%) | 5.94 | 5.77 | 5.40 |
| Total Debt / Equity (X) | 0.60 | 0.47 | 0.39 |
| Asset Turnover Ratio (%) | 0.95 | 0.94 | 0.84 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.58 |
| PBIT Margin (%) | 11.19 |
| PBT Margin (%) | 5.56 |
| Net PROFIT Margin (%) | 6.26 |
| Return On Networth / Equity (%) | 9.57 |
| Return On Networth /Employed (%) | 10.68 |
| Return On Assets (%) | 5.94 |
| Total Debt / Equity (X) | 0.60 |
| Asset Turnover Ratio (%) | 0.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.62 | 7.89 | 1.21 |
| Total Current Assets Annual | 46.57 | 44.73 | 28.81 |
| Non Current Assets Annual | 24.94 | 26.32 | 20.48 |
| Total Shareholders Funds Annual | 35.82 | 32.53 | 29.94 |
| Total Assets Annual | 71.51 | 71.06 | 49.29 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.62 |
| Total Current Assets Annual | 46.57 |
| Non Current Assets Annual | 24.94 |
| Total Shareholders Funds Annual | 35.82 |
| Total Assets Annual | 71.51 |
EPS (INR)
Expected
3.99
Reported
5.27
Surprise
32.08%
Sep 2024
EPS beaten by 32.08%
Jun 2024
EPS beaten by 6.45%
Mar 2024
EPS beaten by 13.71%
