RPSG Ventures Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

9,608.35

7,950.94

7,166.23

6,670.08

5,599.25

4,578.42

4,369.85

Other Operating Income

0.00

Total Operating income

9,608.35

7,950.94

7,166.23

6,670.08

5,599.25

4,578.42

4,369.85

Raw Material Cost

359.13

301.73

308.03

263.33

192.85

214.12

277.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

11.45

11.56

8.52

2.14

-1.67

-5.31

-5.52

Employee Cost

5,241.03

4,099.58

4,017.04

4,063.75

3,588.12

2,892.23

2,650.10

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

2,623.85

2,287.09

2,029.54

1,455.74

1,117.84

1,002.08

1,060.52

Total Expenditure (Excl Depreciation)

8,235.46

6,699.96

6,363.13

5,784.96

4,897.14

4,103.12

3,982.25

Operating Profit (PBDIT) excl Other Income

1,372.89

1,250.98

803.10

885.12

702.11

475.30

387.60

Other Income

36.71

55.64

141.80

15.35

63.78

34.77

22.72

Operating Profit (PBDIT)

1,409.60

1,306.62

944.90

900.47

765.89

510.07

410.32

Interest

736.97

626.79

551.73

209.32

107.48

100.78

61.15

Exceptional Items

8.81

0.00

-115.06

0.00

Gross Profit (PBDT)

681.44

679.83

393.17

691.15

543.35

409.29

349.17

Depreciation

369.99

301.76

305.32

291.31

248.90

224.30

95.15

Profit Before Tax

311.45

378.07

87.85

399.84

294.45

184.99

254.02

Tax

209.81

179.83

179.25

169.91

236.07

37.85

19.50

Provisions and contingencies

0.00

Profit After Tax

101.64

198.24

-91.40

229.93

58.38

147.14

234.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.64

198.24

-91.40

229.93

58.38

147.14

234.52

Share in Profit of Associates

62.79

-1.23

32.38

108.63

0.00

Minority Interest

-213.47

-239.47

-93.65

-207.18

-154.07

-150.53

-170.35

Other related items

0.00

Consolidated Net Profit

-49.04

-42.46

-152.67

131.38

-95.69

-3.39

64.17

Equity Capital

33.09

29.51

26.64

26.51

Face Value

10.0

Reserves

2,630.01

2,633.93

2,375.90

2,496.98

2,132.48

2,296.07

2,253.07

Earnings per share (EPS)

-14.82

-12.83

-51.74

49.32

-36.1

-1.28

24.21

Diluted Earnings per share

-14.82

-14.26

-53.72

49.11

-36.09

-1.28

24.2

Operating Profit Margin (Excl OI)

14.29%

15.73%

11.21%

13.27%

12.54%

10.38%

8.87%

Gross Profit Margin

7.09%

8.55%

5.49%

10.36%

9.7%

8.94%

7.99%

PAT Margin

1.71%

2.48%

-0.82%

5.08%

1.04%

3.21%

5.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 20.85% vs 10.95% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -15.50% vs 72.19% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 9.75% vs 55.77% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 17.58% vs 13.60% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of RPSG Ventures With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

9,608.35

3,365.87

6,242.48

185.46%

Other Operating Income

0.00

Total Operating income

9,608.35

3,365.87

6,242.48

185.46%

Raw Material Cost

359.13

0.00

359.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

11.45

0.00

11.45

Employee Cost

5,241.03

2,065.78

3,175.25

153.71%

Power Cost

0.00

Manufacturing Expenses

0.00

81.40

-81.40

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

2,623.85

410.60

2,213.25

539.03%

Total Expenditure (Excl Depreciation)

8,235.46

2,557.78

5,677.68

221.98%

Operating Profit (PBDIT) excl Other Income

1,372.89

808.09

564.80

69.89%

Other Income

36.71

86.53

-49.82

-57.58%

Operating Profit (PBDIT)

1,409.60

894.62

514.98

57.56%

Interest

736.97

34.89

702.08

2,012.27%

Exceptional Items

8.81

0.00

8.81

Gross Profit (PBDT)

681.44

859.73

-178.29

-20.74%

Depreciation

369.99

141.19

228.80

162.05%

Profit Before Tax

311.45

718.53

-407.08

-56.65%

Tax

209.81

177.27

32.54

18.36%

Provisions and contingencies

0.00

Profit After Tax

101.64

541.26

-439.62

-81.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

101.64

541.26

-439.62

-81.22%

Share in Profit of Associates

62.79

0.00

62.79

Minority Interest

-213.47

-0.17

-213.30

-125,470.59%

Other related items

0.00

Consolidated Net Profit

-49.04

541.09

-590.13

-109.06%

Equity Capital

33.09

46.96

-13.87

-29.54%

Face Value

10.00

0.00

Reserves

2,630.01

2,258.80

371.21

16.43%

Earnings per share (EPS)

-14.82

115.22

-130.04

-112.86%

Diluted Earnings per share

-14.82

112.07

-126.89

-113.22%

Operating Profit Margin (Excl OI)

14.29%

24.01%

0.00

-9.72%

Gross Profit Margin

7.09%

25.54%

0.00

-18.45%

PAT Margin

1.71%

16.08%

0.00

-14.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 9,608.35 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 20.85% vs 10.95% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -49.04 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -15.50% vs 72.19% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,372.89 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.75% vs 55.77% in Mar 2024

Annual - Interest

Interest 736.97 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 17.58% vs 13.60% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.29%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024