rsd-finance-ltd
RSD Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 3.42 | 2.80 | 3.76 |
| Operating Expense | 0.58 | 0.68 | 0.91 |
| Net Profit | 2.24 | 1.67 | 2.13 |
| Net Profit Margin | 65.50 | 59.64 | 56.65 |
| Earning Per Share | 1.89 | 1.41 | 0.83 |
| EBIDTA | 2.83 | 2.13 | 2.85 |
| Effective Tax Rate | 20.42 | 21.23 | 24.56 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 3.42 |
| Operating Expense | 0.58 |
| Net Profit | 2.24 |
| Net Profit Margin | 65.50 |
| Earning Per Share | 1.89 |
| EBIDTA | 2.83 |
| Effective Tax Rate | 20.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 9.57 | 5.87 | 4.56 |
| Operating Expenses Annual | 2.65 | 2.52 | 2.57 |
| Operating Profit Annual | 9.73 | 6.23 | 5.16 |
| Interest Annual | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.06 | 0.06 | 0.08 |
| Net Profit Annual | 7.62 | 5.03 | 4.20 |
| Tax Annual | 2.05 | 1.13 | 0.86 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 9.57 |
| Operating Expenses Annual | 2.65 |
| Operating Profit Annual | 9.73 |
| Interest Annual | 0.00 |
| Depreciation | 0.06 |
| Net Profit Annual | 7.62 |
| Tax Annual | 2.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.52 | 0.72 | 1.25 |
| Cash Flow from Operations | -1.48 | -3.81 | -0.93 |
| Cash Flow from Investing | 3.01 | 3.70 | 0.44 |
| Cash Flow from Financing | TBA | -0.09 | -0.04 |
| Cash Flow at the End | 2.06 | 0.52 | 0.72 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.52 |
| Cash Flow from Operations | -1.48 |
| Cash Flow from Investing | 3.01 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 2.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 78.59 | 71.20 | 66.71 |
| PBIT Margin (%) | 78.11 | 70.51 | 65.67 |
| PBT Margin (%) | 78.11 | 70.51 | 65.67 |
| Net PROFIT Margin (%) | 61.55 | 57.49 | 54.40 |
| Return On Networth / Equity (%) | 11.03 | 7.97 | 7.17 |
| Return On Networth /Employed (%) | 13.92 | 9.69 | 8.57 |
| Return On Assets (%) | 11.08 | 7.47 | 7.07 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.18 | 0.13 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 78.59 |
| PBIT Margin (%) | 78.11 |
| PBT Margin (%) | 78.11 |
| Net PROFIT Margin (%) | 61.55 |
| Return On Networth / Equity (%) | 11.03 |
| Return On Networth /Employed (%) | 13.92 |
| Return On Assets (%) | 11.08 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.10 | 1.13 | 1.19 |
| Total Current Assets Annual | 4.37 | 1.85 | 1.89 |
| Non Current Assets Annual | 73.29 | 66.55 | 62.89 |
| Total Shareholders Funds Annual | 73.10 | 65.04 | 61.18 |
| Total Assets Annual | 77.66 | 68.40 | 64.78 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.10 |
| Total Current Assets Annual | 4.37 |
| Non Current Assets Annual | 73.29 |
| Total Shareholders Funds Annual | 73.10 |
| Total Assets Annual | 77.66 |
EPS (INR)
Expected
3.71
Reported
4.56
Surprise
22.91%
Jun 2024
EPS beaten by 22.91%
Mar 2024
EPS beaten by 58.60%
Dec 2023
EPS beaten by -4.26%
