RPSGVENTBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
RPSG Ventures Ltd — Profit & Loss Statement
₹800.20
+12.73%
RPSG Ventures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.64 Cr | 0.00 | 1.72 Cr | 2.17 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.33 | — |
| Normalized EBITDA | 1.47K Cr | 1.31K Cr | 605.46 Cr | 918.70 Cr | — |
| Total Unusual Items | 8.81 Cr | 0.00 | 5.74 Cr | 6.48 Cr | — |
| Tax Provision | 209.81 Cr | 179.83 Cr | 179.25 Cr | 169.91 Cr | — |
| Pretax Income | 374.24 Cr | 376.84 Cr | 120.23 Cr | 508.47 Cr | — |
| Total Unusual Items Excluding Goodwill | 8.81 Cr | 0.00 | 5.74 Cr | 6.48 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -49.04 Cr | -42.46 Cr | -152.67 Cr | 131.38 Cr | — |
| Reconciled Depreciation | 369.99 Cr | 301.76 Cr | 305.32 Cr | 291.31 Cr | — |
| Reconciled Cost Of Revenue | 5.61K Cr | 4.41K Cr | 4.15K Cr | 4.15K Cr | — |
| EBITDA | 1.48K Cr | 1.31K Cr | 611.20 Cr | 925.18 Cr | — |
| EBIT | 1.11K Cr | 1.00K Cr | 305.88 Cr | 633.87 Cr | — |
| Net Interest Income | -736.97 Cr | -626.79 Cr | -547.25 Cr | -209.67 Cr | — |
| Interest Expense | 736.97 Cr | 626.79 Cr | 185.65 Cr | 125.40 Cr | — |
| Normalized Income | -55.21 Cr | -42.46 Cr | -156.69 Cr | 127.07 Cr | — |
| Net Income From Continuing And Discontinued Operation | -49.04 Cr | -42.46 Cr | -152.67 Cr | 131.38 Cr | — |
| Total Expenses | 8.61K Cr | 7.00K Cr | 6.66K Cr | 6.07K Cr | — |
| Diluted Average Shares | 3.31 Cr | 2.98 Cr | 2.95 Cr | 2.68 Cr | — |
| Basic Average Shares | 3.31 Cr | 2.98 Cr | 2.84 Cr | 2.65 Cr | — |
| Diluted EPS | -14.82 | -14.26 | -53.72 | 49.11 | — |
| Basic EPS | -14.82 | -14.26 | -53.72 | 49.55 | — |
| Diluted NI Availto Com Stockholders | -49.04 Cr | -42.46 Cr | -152.67 Cr | 131.38 Cr | — |
| Net Income Common Stockholders | -49.04 Cr | -42.46 Cr | -152.67 Cr | 131.38 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -49.04 Cr | -42.46 Cr | -152.67 Cr | 131.38 Cr | — |
| Minority Interests | -213.47 Cr | -239.47 Cr | -93.65 Cr | -207.18 Cr | — |
| Net Income Including Noncontrolling Interests | 164.43 Cr | 197.01 Cr | -59.02 Cr | 338.56 Cr | — |
| Net Income Continuous Operations | 164.43 Cr | 197.01 Cr | -59.02 Cr | 338.56 Cr | — |
| Other Non Operating Income Expenses | 36.71 Cr | 55.64 Cr | 129.15 Cr | 2.45 Cr | — |
| Special Income Charges | 8.81 Cr | 0.00 | -2.02 Cr | 2.83 Cr | — |
| Net Non Operating Interest Income Expense | -736.97 Cr | -626.79 Cr | -547.25 Cr | -209.67 Cr | — |
| Interest Expense Non Operating | 736.97 Cr | 626.79 Cr | 185.65 Cr | 125.40 Cr | — |
| Operating Income | 1.00K Cr | 949.22 Cr | 503.18 Cr | 603.83 Cr | — |
| Operating Expense | 2.99K Cr | 2.59K Cr | 2.51K Cr | 1.92K Cr | — |
| Other Operating Expenses | 2.62K Cr | 2.29K Cr | 1.09K Cr | 760.95 Cr | — |
| Depreciation And Amortization In Income Statement | 369.99 Cr | 301.76 Cr | 305.32 Cr | 291.31 Cr | — |
| Depreciation Income Statement | 369.99 Cr | 301.76 Cr | 255.74 Cr | 251.36 Cr | — |
| Gross Profit | 4.00K Cr | 3.54K Cr | 3.02K Cr | 2.52K Cr | — |
| Cost Of Revenue | 5.61K Cr | 4.41K Cr | 4.15K Cr | 4.15K Cr | — |
| Total Revenue | 9.61K Cr | 7.95K Cr | 7.17K Cr | 6.67K Cr | — |
| Operating Revenue | 9.61K Cr | 7.95K Cr | 7.17K Cr | 6.67K Cr | — |
| Interest Income | — | 6.02 Cr | 4.48 Cr | 1.65 Cr | 3.74 Cr |
| Rent Expense Supplemental | — | 123.31 Cr | 104.34 Cr | 86.37 Cr | 47.82 Cr |
| Other Special Charges | — | 7.11 Cr | 2.02 Cr | -5.90 Cr | 115.66 Cr |
| Write Off | — | 0.05 Cr | 0.00 | 3.07 Cr | 0.50 Cr |
| Total Other Finance Cost | — | 348.09 Cr | 366.08 Cr | 85.92 Cr | 0.68 Cr |
| Interest Income Non Operating | — | 6.02 Cr | 4.48 Cr | 1.65 Cr | 3.74 Cr |
| Amortization | — | 49.22 Cr | 49.58 Cr | 39.95 Cr | 32.87 Cr |
| Selling General And Administration | — | 921.28 Cr | 827.89 Cr | 597.45 Cr | 493.02 Cr |
| Selling And Marketing Expense | — | 266.98 Cr | 262.62 Cr | 192.46 Cr | 136.81 Cr |
| General And Administrative Expense | — | 654.30 Cr | 565.27 Cr | 404.99 Cr | 356.21 Cr |
| Rent And Landing Fees | — | 123.31 Cr | 104.34 Cr | 86.37 Cr | 47.82 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.