RSD FINANCE
Quarterly Results Analysis [Mar2025]
RSD FINANCE Quarterly Results
| Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹37 Cr | ₹31 Cr | ₹29 Cr | ₹33 Cr | ₹31 Cr | ₹28 Cr | ₹19 Cr | ₹25 Cr |
| Expenses | ₹30 Cr | ₹23 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹18 Cr |
| Operating Income | ₹6 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹3 Cr | ₹7 Cr |
| Other Income | ₹1 Cr | ₹0 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹2 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Profit Before Tax | ₹3 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹3 Cr | ₹4 Cr |
| Profit After Tax | ₹1 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr |
| EPS | ₹0.33 | ₹2.06 | ₹3.70 | ₹4.13 | ₹3.76 | ₹3.12 | ₹1.66 | ₹2.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RSD FINANCE | -0.6% | -2.9% | -7.7% |
| BAJAJ FINANCE | -1.2% | 3.6% | 27.2% |
| JIO FINANCIAL SERVICES | -0.6% | 11.5% | -7.4% |
| BAJAJ HOLDINGS & INVESTMENT | -1.1% | 5.6% | 59.4% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -6.2% | 0.9% | 9.1% |
| SHRIRAM FINANCE | -4.3% | 3.8% | 19.5% |
| MUTHOOT FINANCE | 1.5% | 16.2% | 46.4% |
| SBI CARDS AND PAYMENT SERVICES | -4.3% | -3.6% | 28.1% |
| SUNDARAM FINANCE | -0.3% | 3.2% | 12.1% |
RSD FINANCE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 17.23 % |
| Y-o-Y | 19.70 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹37 Cr | 17.23 | |
| Dec2024 | ₹31 Cr | 6.35 | |
| Sep2024 | ₹29 Cr | -9.54 | |
| Jun2024 | ₹33 Cr | 6.13 | |
| Mar2024 | ₹31 Cr | 9.19 | |
| Dec2023 | ₹28 Cr | 48.53 | |
| Sep2023 | ₹19 Cr | -25.71 | |
| Jun2023 | ₹25 Cr | - | |
RSD FINANCE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -25.27 % |
| Y-o-Y | -20.28 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹6 Cr | -25.27 | |
| Dec2024 | ₹9 Cr | 12.38 | |
| Sep2024 | ₹8 Cr | -19.26 | |
| Jun2024 | ₹9 Cr | 17.57 | |
| Mar2024 | ₹8 Cr | -12.79 | |
| Dec2023 | ₹9 Cr | 237.27 | |
| Sep2023 | ₹3 Cr | -61.49 | |
| Jun2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -36.24 % |
| Y-o-Y | -33.37 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 17.47% | -36.24 | |
| Dec2024 | 27.4% | 5.67 | |
| Sep2024 | 25.93% | -10.74 | |
| Jun2024 | 29.05% | 10.79 | |
| Mar2024 | 26.22% | -20.13 | |
| Dec2023 | 32.83% | 127.04 | |
| Sep2023 | 14.46% | -48.15 | |
| Jun2023 | 27.89% | - | |
RSD FINANCE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -80.22 % |
| Y-o-Y | -86.40 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹1 Cr | -80.22 | |
| Dec2024 | ₹4 Cr | -21.38 | |
| Sep2024 | ₹6 Cr | -19.57 | |
| Jun2024 | ₹7 Cr | 8.69 | |
| Mar2024 | ₹6 Cr | 21.17 | |
| Dec2023 | ₹5 Cr | 108.90 | |
| Sep2023 | ₹3 Cr | -20.88 | |
| Jun2023 | ₹3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -83.13 % |
| Y-o-Y | -88.64 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 2.37 % | -83.13 | |
| Dec2024 | 14.05 % | -26.05 | |
| Sep2024 | 19 % | -11.09 | |
| Jun2024 | 21.37 % | 2.40 | |
| Mar2024 | 20.87 % | 11.01 | |
| Dec2023 | 18.8 % | 40.61 | |
| Sep2023 | 13.37 % | 6.53 | |
| Jun2023 | 12.55 % | - | |
RSD FINANCE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -83.98 % |
| Y-o-Y | -91.22 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.33 | -83.98 | |
| Dec2024 | ₹2.06 | -44.32 | |
| Sep2024 | ₹3.7 | -10.41 | |
| Jun2024 | ₹4.13 | 9.84 | |
| Mar2024 | ₹3.76 | 20.51 | |
| Dec2023 | ₹3.12 | 87.95 | |
| Sep2023 | ₹1.66 | -26.87 | |
| Jun2023 | ₹2.27 | - | |
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