RSD Finance Limited (RSDFIN.BO)
INR 247.5
(-9.29%)
INR 247.5
(-9.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 938.09 Million | 946.24 Million | 517.48 Million | 700.27 Million | 558.36 Million |
| Cost of Revenue | 496.43 Million | 473.11 Million | 456.27 Million | 294.78 Million | 374.1 Million | 267.96 Million |
| Gross Profit | 549.18 Million | 464.98 Million | 489.97 Million | 222.7 Million | 326.16 Million | 290.39 Million |
| Operating Expenses | 348.36 Million | 286.54 Million | 235.72 Million | 133.12 Million | 209.47 Million | 206.19 Million |
| Selling, General and Administrative Expenses | 348.36 Million | 14.74 Million | 16.07 Million | 12.18 Million | 15.28 Million | 13.63 Million |
| Research and Development Expenses | - | 0.16 | 0.24 | 0.17 | 0.18 | 0.25 |
| Other Expenses | - | 17.9 Million | 9.93 Million | 7.28 Million | 17.64 Million | 11.78 Million |
| Cost and Expenses | 1.04 Billion | 759.65 Million | 692 Million | 427.9 Million | 583.58 Million | 474.15 Million |
| Operating Income | - | 196.83 Million | 267.51 Million | 118.7 Million | 153.21 Million | 124.95 Million |
| Interest Expense | 28.12 Million | 31.06 Million | - | 527.35 Thousand | 16.55 Million | 17.49 Million |
| Income Tax Expense | 44.55 Million | 32 Million | 59.59 Million | 16.04 Million | 23.18 Million | 33.49 Million |
| Earnings before Tax | 218.58 Million | 161.27 Million | 239.9 Million | 95.27 Million | 130.32 Million | 148.45 Million |
| Net Income | 140 Million | 110.75 Million | 160.18 Million | 70.94 Million | 74.59 Million | 101.54 Million |
| Earnings Per Share Basic | 10.81 | 8.55 | 12.37 | 5.48 | 5.76 | 7.84 |
| Earnings Per Share Diluted | 10.81 | 8.55 | 12.37 | 5.48 | 5.76 | 7.84 |
| Weighted Average Shares Outstanding | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million |
| Gross Margin | 0.53 | 0.50 | 0.52 | 0.43 | 0.47 | 0.52 |
| EBIT Margin | 0.34 | 0.34 | 0.39 | 0.28 | 0.29 | 0.34 |
| Profit Margin | 0.13 | 0.12 | 0.17 | 0.14 | 0.11 | 0.18 |
| EBITDA | 356.26 Million | 324.7 Million | 368.99 Million | 165.14 Million | 203.47 Million | 189.52 Million |
| Earnings Before Tax Margin | - | 0.21 | 0.28 | 0.23 | 0.22 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 346.2 Million | 341.27 Million | 1.11 Billion | 280.71 Million | 190.79 Million | 244.66 Million |
| Cost of Revenue | 161.01 Million | 163.08 Million | 545.18 Million | 127.55 Million | 93.77 Million | 123.63 Million |
| Gross Profit | 185.19 Million | 178.18 Million | 566.94 Million | 153.16 Million | 97.01 Million | 121.03 Million |
| Operating Expenses | 74.53 Million | 96.95 Million | 348.36 Million | 79.73 Million | 32.79 Million | 82.84 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.84 Million | -96.95 Million | -348.36 Million | 4 Million | 13.39 Million | 3.2 Million |
| Cost and Expenses | 255.55 Million | 260.04 Million | 893.54 Million | 207.29 Million | 126.56 Million | 206.47 Million |
| Operating Income | 90.64 Million | 81.23 Million | 218.58 Million | 77.42 Million | 77.62 Million | 41.39 Million |
| Interest Expense | 5.16 Million | 6.95 Million | 28.12 Million | 9.43 Million | 37.23 Million | 5.38 Million |
| Income Tax Expense | 21.1 Million | 17.24 Million | 44.55 Million | 15.18 Million | 2.68 Million | 9.44 Million |
| Earnings before Tax | 90.64 Million | 81.23 Million | 218.58 Million | 67.99 Million | 27.96 Million | 41.39 Million |
| Net Income | 53.47 Million | 48.68 Million | 140 Million | 40.39 Million | 21.52 Million | 29.4 Million |
| Earnings Per Share Basic | 4.13 | 3.60 | - | 3.12 | 1.66 | 2.27 |
| Earnings Per Share Diluted | 4.13 | 3.60 | - | 3.12 | 1.66 | 2.27 |
| Weighted Average Shares Outstanding | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million | 12.94 Million |
| Gross Margin | 0.53 | 0.52 | 0.51 | 0.55 | 0.51 | 0.49 |
| EBIT Margin | 0.32 | 0.32 | - | 0.38 | 0.34 | 0.30 |
| Profit Margin | 0.15 | 0.14 | 0.13 | 0.14 | 0.11 | 0.12 |
| EBITDA | 110.11 Million | 108.06 Million | - | 106.02 Million | 64.22 Million | 72.34 Million |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.20 | 0.28 | 0.41 | 0.17 |
SDCH
ELSPC
SWLFF
300204
NCKAF
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