RPSG Ventures Limited (RPSGVENT.NS)
INR 1105.6
(-0.24%)
INR 1105.6
(-0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 79.5 Billion | 71.66 Billion | 66.69 Billion | 55.99 Billion | 45.78 Billion | 43.69 Billion |
| Cost of Revenue | 47.14 Billion | 43.33 Billion | 39.99 Billion | 35.06 Billion | 31.01 Billion | 29.14 Billion |
| Gross Profit | 32.36 Billion | 28.32 Billion | 26.7 Billion | 20.92 Billion | 14.76 Billion | 14.54 Billion |
| Operating Expenses | 22.87 Billion | 23.34 Billion | 20.68 Billion | 16.36 Billion | 12.24 Billion | 11.58 Billion |
| Selling, General and Administrative Expenses | 22.87 Billion | 6.23 Billion | 4.17 Billion | 3.32 Billion | 2.72 Billion | 2.61 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.41 Billion | 24.5 Million | 70.2 Million | 43.6 Million | 14.4 Million |
| Cost and Expenses | 70.01 Billion | 66.68 Billion | 60.68 Billion | 51.43 Billion | 43.26 Billion | 40.73 Billion |
| Operating Income | 9.56 Billion | 5.03 Billion | 6 Billion | 4.55 Billion | 1.79 Billion | 2.96 Billion |
| Interest Expense | 6.26 Billion | 5.51 Billion | 1.25 Billion | 1.06 Billion | 1 Billion | 402.7 Million |
| Income Tax Expense | 1.79 Billion | 1.79 Billion | 1.69 Billion | 2.36 Billion | 378.5 Million | 195 Million |
| Earnings before Tax | 3.76 Billion | 1.2 Billion | 5.08 Billion | 2.94 Billion | 1.84 Billion | 2.54 Billion |
| Net Income | -424.6 Million | -1.52 Billion | 1.31 Billion | -956.9 Million | -33.9 Million | 641.7 Million |
| Earnings Per Share Basic | -14.39 | -53.72 | 49.55 | -36.09 | -1.28 | 24.20 |
| Earnings Per Share Diluted | -14.26 | -53.72 | 49.11 | -36.09 | -1.28 | 24.20 |
| Weighted Average Shares Outstanding | 29.51 Million | 28.41 Million | 26.51 Million | 26.51 Million | 26.51 Million | 26.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.78 Million | 28.41 Million | 26.75 Million | 26.51 Million | 26.51 Million | 26.51 Million |
| Gross Margin | 0.41 | 0.40 | 0.40 | 0.37 | 0.32 | 0.33 |
| EBIT Margin | 0.16 | 0.14 | 0.14 | 0.13 | 0.11 | 0.09 |
| Profit Margin | -0.01 | -0.02 | 0.02 | -0.02 | -0.00 | 0.01 |
| EBITDA | 13.05 Billion | 9.43 Billion | 9 Billion | 6.5 Billion | 4.4 Billion | 4.1 Billion |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.09 | 0.08 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 25.16 Billion | 79.5 Billion | 20.19 Billion | 18.46 Billion | 17.88 Billion | 22.96 Billion |
| Cost of Revenue | 13.5 Billion | 47.14 Billion | 12.82 Billion | 11.2 Billion | 10.6 Billion | 10.25 Billion |
| Gross Profit | 11.66 Billion | 32.36 Billion | 7.36 Billion | 7.25 Billion | 7.27 Billion | 12.7 Billion |
| Operating Expenses | 6.96 Billion | 22.87 Billion | 5.89 Billion | 6.06 Billion | 5.92 Billion | 7.23 Billion |
| Selling, General and Administrative Expenses | 6.96 Billion | - | 5.89 Billion | 5.29 Billion | 5.16 Billion | 6.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 83.9 Million | 556.4 Million | 84.1 Million | 184.8 Million | 238.3 Million | 49.2 Million |
| Cost and Expenses | 20.47 Billion | 70.01 Billion | 18.71 Billion | 17.27 Billion | 16.53 Billion | 17.49 Billion |
| Operating Income | 4.69 Billion | 9.49 Billion | 1.47 Billion | 1.35 Billion | 1.7 Billion | 5.46 Billion |
| Interest Expense | 1.69 Billion | 6.26 Billion | 1.72 Billion | 1.5 Billion | 1.51 Billion | 1.51 Billion |
| Income Tax Expense | 378.6 Million | 1.79 Billion | 706.8 Million | 398.2 Million | 338.9 Million | 354.4 Million |
| Earnings before Tax | 3.08 Billion | 3.78 Billion | -159.6 Million | -155.8 Million | 186.8 Million | 3.97 Billion |
| Net Income | 1.01 Billion | -424.6 Million | -997.8 Million | -610.9 Million | -345.8 Million | 1.52 Billion |
| Earnings Per Share Basic | 30.80 | - | -33.81 | -20.70 | -11.72 | 51.84 |
| Earnings Per Share Diluted | 30.80 | - | -33.81 | -20.70 | -11.72 | 51.84 |
| Weighted Average Shares Outstanding | 33.08 Million | 29.51 Million | 29.51 Million | 29.51 Million | 29.51 Million | 29.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.08 Million | 29.51 Million | 29.51 Million | 29.51 Million | 29.51 Million | 29.51 Million |
| Gross Margin | 0.46 | 0.41 | 0.36 | 0.39 | 0.41 | 0.55 |
| EBIT Margin | 0.22 | - | 0.11 | 0.11 | 0.14 | 0.27 |
| Profit Margin | 0.04 | -0.01 | -0.05 | -0.03 | -0.02 | 0.07 |
| EBITDA | 5.52 Billion | - | 2.25 Billion | 2.11 Billion | 2.46 Billion | 6.21 Billion |
| Earnings Before Tax Margin | 0.19 | 0.12 | 0.07 | 0.07 | 0.10 | 0.24 |
000559
0J5I
NIITLTD
002565
4616
GLDD