RPSGVENT836.50

RPSG VENTURES LIMITED

· Consumer Services
AnnualQuarterly₹ CrorePeersHGSONEPOINTALLDIGIWEWINMcap ₹2,768 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,788.51,846.42,020.02,516.32,165.72,385.12,541.32,971.42,668.32,756.42,927.03,576.4
Other Income23.818.58.48.47.69.211.514.78.49.09.516.3
Total Income1,812.31,864.92,028.42,524.72,173.32,394.32,552.82,986.12,676.72,765.42,936.53,592.8
Expenses
+ Cost of Materials Consumed80.387.674.785.694.4101.677.584.195.285.665.893.8
+ Purchases of Stock-in-Trade0.00.00.00.80.00.00.00.00.00.00.00.0
+ Changes in Inventories-2.1-0.16.40.00.4-1.311.75.9-0.621.412.45.8
+ Employee Benefit Expense982.51,033.41,124.41,180.91,265.81,368.81,425.61,377.31,428.91,497.61,580.51,591.7
+ Finance Costs151.9150.7172.4169.4177.1190.1200.5197.7210.8212.7250.7242.5
+ Depreciation & Amortisation75.876.977.582.989.594.7102.9110.2122.7124.5129.6128.1
+ Other Expenses516.9529.3589.0696.9587.6647.6691.8903.9838.9819.9901.11,149.5
Total Expenses1,805.21,877.92,044.32,216.52,214.62,401.42,510.02,679.02,695.92,761.62,940.23,211.4
EBITDA211.0196.1225.5552.1217.7268.4334.7600.3305.8332.0367.2735.7
EBIT135.2119.2148.0469.2128.2173.7231.8490.1183.1207.5237.6607.5
Profit
PBT before Exceptional Items7.2-13.0-16.0308.3-41.3-7.142.8307.1-19.23.8-3.7381.4
+ Exceptional Items0.00.00.00.00.08.80.00.01.9-103.91.5-71.7
Pretax Income7.2-13.0-16.0308.3-41.31.742.8307.1-17.3-100.1-2.2309.7
+ Current Tax25.032.671.434.334.849.674.763.451.339.5123.157.2
+ Deferred Tax8.97.2-0.73.54.6-2.911.1-4.50.2-8.39.9-0.3
Tax Expense33.939.870.737.939.446.785.858.951.531.2133.156.9
+ Share of Associates & JVs11.5-2.6-8.10.18.0-0.655.32.927.7-5.163.30.2
Net Income-15.2-55.4-94.8270.5-72.8-45.612.3251.1-41.1-136.3-72.0253.1
+ Net Income — Continuing Ops-26.7-52.8-86.6270.4-80.7-45.0-43.0248.2-68.8-131.2-135.3252.9
+ Other Comprehensive Income43.5-35.548.38.9-104.4155.0-19.5-120.423.7-0.349.748.6
Total Comprehensive Income28.3-90.9-46.4279.4-177.2109.4-7.2130.7-17.4-136.6-22.3301.7
Net Income to Common-34.6-61.1-99.8101.9-77.9-60.0-13.183.1-52.0-111.6-57.591.1
Minority Interest19.45.75.0168.65.114.425.4168.010.9-24.8-14.5162.0
Per Share
Basic EPS-11.72-20.70-32.6030.79-23.52-18.13-3.9625.11-15.72-33.71-17.3827.53
Diluted EPS-11.72-20.70-32.6030.79-23.52-18.13-3.9625.11-15.72-33.71-17.3827.53
Other Comprehensive Income — detail
+ Other Comprehensive Income-19.5-120.423.7-0.349.748.6
+ Items NOT to be Reclassified to P&L-2.2-0.015.40.0-2.6-0.22.40.20.9-9.83.93.0
+ Items to be Reclassified to P&L45.7-35.533.08.9-101.8155.1-21.9-120.622.89.545.845.7
Comprehensive Income — Owners of Parent-12.3-80.1-67.0106.7-135.123.1-23.818.6-38.9-111.4-42.8118.5
Comprehensive Income — Non-controlling Interests40.5-10.720.5172.7-42.186.316.6112.121.5-25.320.5183.2
Per Share — as-filed variants
Basic EPS — Continuing Operations-11.72-20.70-32.6030.79-23.52-18.13-3.9625.11-15.72-33.71-17.3827.53
Diluted EPS — Continuing Operations-11.72-20.70-32.6030.79-23.52-18.13-3.9625.11-15.72-33.71-17.3827.53
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1,710.31,758.81,938.92,429.92,071.02,284.72,452.12,881.42,573.62,649.52,848.83,476.9
Gross Margin %95.6395.2695.9996.5795.6395.7996.4996.9796.4596.1297.3397.22
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)7.2-13.0-16.0308.3-41.3-7.142.8307.1-19.23.8-3.7381.4
− Exceptional Items (reconciliation)0.00.00.00.00.08.80.00.01.9-103.91.5-71.7
Net Income Adj (tax-effected)-15.2-55.4-94.8270.5-72.8-49.112.3251.1-43.0-32.4-73.5311.6
EPS Adj-11.72-20.70-32.6030.79-23.52-19.53-3.9625.11-16.45-8.01-17.7433.90
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital29.529.533.133.133.133.133.133.133.133.133.133.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.