RPSG Ventures Limited
NSE:RPSGVENT.NS
1096.4 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 79,509.4 | 71,662.3 | 66,698.8 | 55,992.5 | 45,784.2 | 43,698.5 | 19,934.9 |
| Cost of Revenue
| 47,146.3 | 43,335.9 | 39,998.7 | 35,066.9 | 31,019.5 | 29,149 | 13,306.1 |
| Gross Profit
| 32,363.1 | 28,326.4 | 26,700.1 | 20,925.6 | 14,764.7 | 14,549.5 | 6,628.8 |
| Gross Profit Ratio
| 0.407 | 0.395 | 0.4 | 0.374 | 0.322 | 0.333 | 0.333 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,201.1 | 3,608.8 | 2,253.9 | 1,956.5 | 1,045.3 | 842.1 | 439.4 |
| Selling & Marketing Expenses
| 2,669.8 | 2,626.2 | 1,924.6 | 1,368.1 | 1,677.6 | 1,769.2 | 521.3 |
| SG&A
| 22,870.9 | 6,235 | 4,178.5 | 3,324.6 | 2,722.9 | 2,611.3 | 960.7 |
| Other Expenses
| 556.4 | 1,418 | 24.5 | 70.2 | 43.6 | 14.4 | 4.5 |
| Operating Expenses
| 22,870.9 | 23,348.6 | 20,683.8 | 16,365.9 | 12,246.1 | 11,582.2 | 4,863.9 |
| Operating Income
| 9,492.2 | 5,031.8 | 6,007.6 | 4,554.7 | 1,799.9 | 2,967.3 | 1,764.9 |
| Operating Income Ratio
| 0.119 | 0.07 | 0.09 | 0.081 | 0.039 | 0.068 | 0.089 |
| Total Other Income Expenses Net
| -5,711.5 | -3,829.5 | -922.9 | -1,610.2 | -664.3 | -427.1 | -196 |
| Income Before Tax
| 3,780.7 | 1,202.3 | 5,084.7 | 2,944.5 | 1,849.9 | 2,540.2 | 1,568.9 |
| Income Before Tax Ratio
| 0.048 | 0.017 | 0.076 | 0.053 | 0.04 | 0.058 | 0.079 |
| Income Tax Expense
| 1,798.3 | 1,792.5 | 1,699.1 | 2,360.7 | 378.5 | 195 | -68.1 |
| Net Income
| -424.6 | -1,526.7 | 1,313.8 | -956.9 | -33.9 | 641.7 | 755.6 |
| Net Income Ratio
| -0.005 | -0.021 | 0.02 | -0.017 | -0.001 | 0.015 | 0.038 |
| EPS
| -14.39 | -53.72 | 49.55 | -36.09 | -1.28 | 24.2 | 28.49 |
| EPS Diluted
| -14.39 | -53.72 | 49.11 | -36.09 | -1.28 | 24.2 | 28.49 |
| EBITDA
| 12,509.8 | 9,772.8 | 9,187 | 7,145.7 | 4,840.5 | 3,778.5 | 2,286.8 |
| EBITDA Ratio
| 0.157 | 0.136 | 0.138 | 0.128 | 0.106 | 0.086 | 0.115 |