RSD Finance Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|
Revenue | 2.23 | 0.35 | 3.42 |
Operating Expense | 0.21 | 0.63 | 0.58 |
Net Profit | 1.40 | -0.18 | 2.24 |
Net Profit Margin | 62.78 | -51.43 | 65.50 |
Earning Per Share | 0.98 | -0.53 | 1.89 |
EBIDTA | 2.02 | -0.28 | 2.83 |
Effective Tax Rate | 30.20 | 40.74 | 20.42 |
Particulars | Mar 2025 |
---|---|
Revenue | 2.23 |
Operating Expense | 0.21 |
Net Profit | 1.40 |
Net Profit Margin | 62.78 |
Earning Per Share | 0.98 |
EBIDTA | 2.02 |
Effective Tax Rate | 30.20 |
*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
0.33
Reported
0.88
Surprise
166.67%
Dec 2024
EPS beaten by 166.67%
Sep 2024
EPS beaten by -4.37%
Jun 2024
EPS beaten by 22.91%