RPSG Ventures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 50.76 | 180.18 | 47.51 |
| Operating Expense | 38.21 | 37.35 | 26.57 |
| Net Profit | 5.49 | 100.30 | 11.95 |
| Net Profit Margin | 10.82 | 55.67 | 25.15 |
| Earning Per Share | 1.66 | 32.77 | 4.05 |
| EBIDTA | 12.28 | 143.52 | 20.72 |
| Effective Tax Rate | 12.11 | 27.12 | 20.11 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 50.76 |
| Operating Expense | 38.21 |
| Net Profit | 5.49 |
| Net Profit Margin | 10.82 |
| Earning Per Share | 1.66 |
| EBIDTA | 12.28 |
| Effective Tax Rate | 12.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 161.50 | 161.50 | 161.50 |
| Operating Expenses Annual | 125.14 | 89.25 | 84.12 |
| Operating Profit Annual | 195.92 | 147.46 | 204.51 |
| Interest Annual | 15.12 | 13.81 | 5.58 |
| Depreciation | 1.88 | 1.38 | 0.79 |
| Net Profit Annual | 129.32 | 76.25 | 144.67 |
| Tax Annual | 48.78 | 55.22 | 53.14 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 161.50 |
| Operating Expenses Annual | 125.14 |
| Operating Profit Annual | 195.92 |
| Interest Annual | 15.12 |
| Depreciation | 1.88 |
| Net Profit Annual | 129.32 |
| Tax Annual | 48.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 33.57 | 61.51 | 20.76 |
| Cash Flow from Operations | 38.08 | 74.69 | 185.96 |
| Cash Flow from Investing | -234.59 | -150.21 | -457.59 |
| Cash Flow from Financing | 264.79 | 47.58 | 312.38 |
| Cash Flow at the End | 101.85 | 33.57 | 61.51 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 33.57 |
| Cash Flow from Operations | 38.08 |
| Cash Flow from Investing | -234.59 |
| Cash Flow from Financing | 264.79 |
| Cash Flow at the End | 101.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 121.31 | 133.90 | 126.64 |
| PBIT Margin (%) | 119.64 | 132.55 | 125.95 |
| PBT Margin (%) | 111.73 | 122.97 | 103.46 |
| Net PROFIT Margin (%) | 80.07 | 47.21 | 89.58 |
| Return On Networth / Equity (%) | 5.17 | 5.17 | 7.19 |
| Return On Networth /Employed (%) | 7.26 | 9 | 9.84 |
| Return On Assets (%) | 4.80 | 3.30 | 7.17 |
| Total Debt / Equity (X) | 0.06 | 0.05 | 0.02 |
| Asset Turnover Ratio (%) | 0.06 | 0.07 | 0.08 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 121.31 |
| PBIT Margin (%) | 119.64 |
| PBT Margin (%) | 111.73 |
| Net PROFIT Margin (%) | 80.07 |
| Return On Networth / Equity (%) | 5.17 |
| Return On Networth /Employed (%) | 7.26 |
| Return On Assets (%) | 4.80 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 54.40 | 55.74 | 47.85 |
| Total Current Assets Annual | 561.48 | 266.46 | 96.88 |
| Non Current Assets Annual | 2,500.19 | 2,356.56 | 2,360.71 |
| Total Shareholders Funds Annual | 2,713.83 | 2,287.66 | 2,209.17 |
| Total Assets Annual | 3,061.67 | 2,623.02 | 2,457.59 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 54.40 |
| Total Current Assets Annual | 561.48 |
| Non Current Assets Annual | 2,500.19 |
| Total Shareholders Funds Annual | 2,713.83 |
| Total Assets Annual | 3,061.67 |
EPS (INR)
Expected
30.79
Reported
30.79
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
