RSD Finance Limited (BOM:539875)
85.60
-1.29 (-1.48%)
At close: Mar 9, 2026
RSD Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 177.78 | 165.51 | 105.55 | 77.68 | 140.18 | 55.2 | Upgrade
|
| Total Interest Expense | 24.95 | 39.54 | 28.16 | 31.06 | 21.89 | 17.5 | Upgrade
|
| Net Interest Income | 152.83 | 125.97 | 77.39 | 46.62 | 118.28 | 37.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.51 | 9.51 | 37.22 | 30.04 | 25.37 | 28.04 | Upgrade
|
| Other Revenue | 575.2 | 1,175 | 969.36 | 878.32 | 816.01 | 469.58 | Upgrade
|
| Revenue Before Loan Losses | 737.54 | 1,310 | 1,084 | 954.98 | 959.66 | 535.31 | Upgrade
|
| Revenue | 737.54 | 1,310 | 1,084 | 954.98 | 959.66 | 535.31 | Upgrade
|
| Revenue Growth (YoY) | -43.10% | 20.90% | 13.51% | -0.49% | 79.27% | -24.44% | Upgrade
|
| Salaries & Employee Benefits | 71.64 | 99.31 | 84.64 | 72.93 | 52.34 | 36.74 | Upgrade
|
| Cost of Services Provided | 242.53 | 570.66 | 441.08 | 378.09 | 353.8 | 230.27 | Upgrade
|
| Other Operating Expenses | 117.27 | 275 | 234.23 | 214.17 | 206.39 | 122.91 | Upgrade
|
| Total Operating Expenses | 460.33 | 1,023 | 865.21 | 793.51 | 719.73 | 440.04 | Upgrade
|
| Operating Income | 277.21 | 287.92 | 218.75 | 161.47 | 239.93 | 95.27 | Upgrade
|
| EBT Excluding Unusual Items | 277.21 | 287.92 | 218.75 | 161.47 | 239.93 | 95.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | -34.29 | -34.29 | - | - | - | - | Upgrade
|
| Pretax Income | 242.92 | 253.63 | 218.58 | 161.27 | 239.91 | 95.27 | Upgrade
|
| Income Tax Expense | 46.71 | 75.48 | 44.55 | 32 | 59.6 | 16.05 | Upgrade
|
| Earnings From Continuing Ops. | 196.21 | 178.15 | 174.03 | 129.27 | 180.31 | 79.22 | Upgrade
|
| Minority Interest in Earnings | -34 | -45.79 | -34.03 | -18.52 | -20.12 | -8.28 | Upgrade
|
| Net Income | 162.21 | 132.35 | 140 | 110.75 | 160.18 | 70.95 | Upgrade
|
| Net Income to Common | 162.21 | 132.35 | 140 | 110.75 | 160.18 | 70.95 | Upgrade
|
| Net Income Growth | -8.21% | -5.46% | 26.41% | -30.86% | 125.78% | -4.90% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| EPS (Basic) | 12.07 | 10.22 | 10.81 | 8.55 | 12.37 | 5.48 | Upgrade
|
| EPS (Diluted) | 12.07 | 10.22 | 10.81 | 8.55 | 12.37 | 5.48 | Upgrade
|
| EPS Growth | - | -5.46% | 26.41% | -30.86% | 125.78% | -4.90% | Upgrade
|
| Free Cash Flow | - | -82.82 | 118.86 | -226.9 | -34.94 | 104.97 | Upgrade
|
| Free Cash Flow Per Share | - | -6.40 | 9.18 | -17.53 | -2.70 | 8.11 | Upgrade
|
| Operating Margin | 37.59% | 21.97% | 20.18% | 16.91% | 25.00% | 17.80% | Upgrade
|
| Profit Margin | 21.99% | 10.10% | 12.92% | 11.60% | 16.69% | 13.25% | Upgrade
|
| Free Cash Flow Margin | - | -6.32% | 10.96% | -23.76% | -3.64% | 19.61% | Upgrade
|
| Effective Tax Rate | 19.23% | 29.76% | 20.38% | 19.84% | 24.84% | 16.85% | Upgrade
|
| Revenue as Reported | 762.49 | 1,350 | 1,112 | 986.04 | 981.55 | 552.81 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.