RSDFINNon Banking Financial Company (NBFC)
RSD Finance Ltd — Profit & Loss Statement
₹78.14
-2.27%
RSD Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -38691.92 | -0.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.20 | 0.20 | 0.25 | — |
| Normalized EBITDA | 37.07 Cr | 35.20 Cr | 32.09 Cr | 36.94 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 13.24 Cr | 14.00 Cr | 11.08 Cr | 16.02 Cr | — |
| Reconciled Depreciation | 7.76 Cr | 10.53 Cr | 12.83 Cr | 10.72 Cr | — |
| Reconciled Cost Of Revenue | 63.83 Cr | 49.64 Cr | 47.31 Cr | 45.63 Cr | — |
| EBITDA | 37.07 Cr | 35.20 Cr | 32.07 Cr | 36.90 Cr | — |
| EBIT | 29.31 Cr | 24.67 Cr | 19.23 Cr | 26.18 Cr | — |
| Net Interest Income | -3.95 Cr | -2.81 Cr | -3.28 Cr | -2.39 Cr | — |
| Interest Expense | 3.95 Cr | 2.81 Cr | 3.11 Cr | 2.19 Cr | — |
| Normalized Income | 13.24 Cr | 14.00 Cr | 11.09 Cr | 16.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | 13.24 Cr | 14.00 Cr | 11.08 Cr | 16.02 Cr | — |
| Total Expenses | 104.74 Cr | 82.82 Cr | 75.97 Cr | 69.20 Cr | — |
| Diluted NI Availto Com Stockholders | 13.24 Cr | 14.00 Cr | 11.08 Cr | 16.02 Cr | — |
| Net Income Common Stockholders | 13.24 Cr | 14.00 Cr | 11.08 Cr | 16.02 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 13.24 Cr | 14.00 Cr | 11.08 Cr | 16.02 Cr | — |
| Minority Interests | -4.58 Cr | -3.40 Cr | -1.85 Cr | -2.01 Cr | — |
| Net Income Including Noncontrolling Interests | 17.81 Cr | 17.40 Cr | 12.93 Cr | 18.03 Cr | — |
| Net Income Continuous Operations | 17.81 Cr | 17.40 Cr | 12.93 Cr | 18.03 Cr | — |
| Tax Provision | 7.55 Cr | 4.46 Cr | 3.20 Cr | 5.96 Cr | — |
| Pretax Income | 25.36 Cr | 21.86 Cr | 16.13 Cr | 23.99 Cr | — |
| Other Non Operating Income Expenses | 2.92 Cr | 2.93 Cr | 1.79 Cr | 0.99 Cr | — |
| Net Non Operating Interest Income Expense | -3.95 Cr | -2.81 Cr | -3.28 Cr | -2.39 Cr | — |
| Interest Expense Non Operating | 3.95 Cr | 2.81 Cr | 3.11 Cr | 2.19 Cr | — |
| Operating Income | 26.39 Cr | 21.74 Cr | 17.64 Cr | 25.42 Cr | — |
| Operating Expense | 40.91 Cr | 33.18 Cr | 28.65 Cr | 23.57 Cr | — |
| Other Operating Expenses | 34.10 Cr | 26.37 Cr | 14.50 Cr | 11.07 Cr | — |
| Depreciation And Amortization In Income Statement | 7.76 Cr | 10.53 Cr | 12.83 Cr | 10.72 Cr | — |
| Depreciation Income Statement | 7.76 Cr | 10.53 Cr | 12.83 Cr | 10.72 Cr | — |
| Gross Profit | 67.30 Cr | 54.92 Cr | 46.29 Cr | 49.00 Cr | — |
| Cost Of Revenue | 63.83 Cr | 49.64 Cr | 47.31 Cr | 45.63 Cr | — |
| Total Revenue | 131.13 Cr | 104.56 Cr | 93.60 Cr | 94.62 Cr | — |
| Operating Revenue | 131.13 Cr | 104.56 Cr | 93.60 Cr | 94.62 Cr | — |
| Amortization | — | 0.03 Cr | — | — | — |
| Total Unusual Items | — | -0.03 Cr | -0.02 Cr | -0.04 Cr | -36945.00 |
| Total Unusual Items Excluding Goodwill | — | -0.03 Cr | -0.02 Cr | -0.04 Cr | -36945.00 |
| Interest Income | — | 0.49 Cr | 0.21 Cr | — | 2.06 Cr |
| Rent Expense Supplemental | — | 0.56 Cr | 0.40 Cr | 0.65 Cr | 0.34 Cr |
| Diluted Average Shares | — | 1.29 Cr | 1.29 Cr | 1.29 Cr | 1.29 Cr |
| Basic Average Shares | — | 1.29 Cr | 1.29 Cr | 1.29 Cr | 1.29 Cr |
| Diluted EPS | — | 15.75 | 8.01 | 14.81 | 5.48 |
| Basic EPS | — | 15.75 | 8.01 | 14.81 | 5.48 |
| Special Income Charges | — | -0.03 Cr | -0.02 Cr | -0.04 Cr | -36945.00 |
| Other Special Charges | — | 0.02 Cr | 0.02 Cr | 24000.00 | — |
| Write Off | — | 0.02 Cr | 0.00 | 0.04 Cr | 36945.00 |
| Total Other Finance Cost | — | 0.30 Cr | 0.38 Cr | 0.20 Cr | 0.10 Cr |
| Interest Income Non Operating | — | 0.49 Cr | 0.21 Cr | — | 2.06 Cr |
| Selling General And Administration | — | 1.34 Cr | 1.47 Cr | 1.61 Cr | 1.22 Cr |
| Selling And Marketing Expense | — | 0.05 Cr | 0.05 Cr | 0.02 Cr | 22749.00 |
| General And Administrative Expense | — | 1.30 Cr | 1.43 Cr | 1.59 Cr | 1.22 Cr |
| Rent And Landing Fees | — | 0.56 Cr | 0.40 Cr | 0.65 Cr | 0.34 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.