RSD FINANCE
Quarterly Results Analysis [Dec2023]
RSD FINANCE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹28 Cr | ₹19 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹25 Cr | ₹30 Cr |
Expenses | ₹19 Cr | ₹12 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr |
Operating Income | ₹9 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹11 Cr |
Other Income | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
Depreciation | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Profit Before Tax | ₹7 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹7 Cr | ₹7 Cr |
Profit After Tax | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr | ₹5 Cr | ₹5 Cr |
EPS | ₹3.12 | ₹1.66 | ₹2.27 | ₹0.87 | ₹3.27 | ₹1.75 | ₹2.67 | ₹3.16 |
Industry Peers & Returns | 1W | 1M | 1Y |
RSD FINANCE | -8.4% | -14.2% | 12% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
RSD FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 48.53 % |
Y-o-Y | 23.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹28 Cr | 48.53 | |
Sep2023 | ₹19 Cr | -25.71 | |
Jun2023 | ₹25 Cr | 8.23 | |
Mar2023 | ₹24 Cr | 3.47 | |
Dec2022 | ₹23 Cr | 5.41 | |
Sep2022 | ₹22 Cr | -12.02 | |
Jun2022 | ₹25 Cr | -17.88 | |
Mar2022 | ₹30 Cr | - |
RSD FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 41.88 % |
Y-o-Y | 18.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹9 Cr | 41.88 | |
Sep2023 | ₹6 Cr | -8.46 | |
Jun2023 | ₹7 Cr | 57.74 | |
Mar2023 | ₹5 Cr | -42.04 | |
Dec2022 | ₹8 Cr | 17.72 | |
Sep2022 | ₹7 Cr | -4.17 | |
Jun2022 | ₹7 Cr | -34.56 | |
Mar2022 | ₹11 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -4.48 % |
Y-o-Y | -3.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 32.83% | -4.48 | |
Sep2023 | 34.37% | 23.23 | |
Jun2023 | 27.89% | 45.72 | |
Mar2023 | 19.14% | -43.99 | |
Dec2022 | 34.17% | 11.70 | |
Sep2022 | 30.59% | 8.90 | |
Jun2022 | 28.09% | -20.31 | |
Mar2022 | 35.25% | - |
RSD FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 108.90 % |
Y-o-Y | 13.86 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹5 Cr | 108.90 | |
Sep2023 | ₹3 Cr | -20.88 | |
Jun2023 | ₹3 Cr | 244.66 | |
Mar2023 | ₹1 Cr | -80.01 | |
Dec2022 | ₹5 Cr | 95.86 | |
Sep2022 | ₹2 Cr | -52.56 | |
Jun2022 | ₹5 Cr | 2.04 | |
Mar2022 | ₹5 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 40.61 % |
Y-o-Y | -7.84 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 18.8 % | 40.61 | |
Sep2023 | 13.37 % | 6.53 | |
Jun2023 | 12.55 % | 218.53 | |
Mar2023 | 3.94 % | -80.69 | |
Dec2022 | 20.4 % | 85.79 | |
Sep2022 | 10.98 % | -46.10 | |
Jun2022 | 20.37 % | 24.28 | |
Mar2022 | 16.39 % | - |
RSD FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 87.95 % |
Y-o-Y | -4.59 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.12 | 87.95 | |
Sep2023 | ₹1.66 | -26.87 | |
Jun2023 | ₹2.27 | 160.92 | |
Mar2023 | ₹0.87 | -73.39 | |
Dec2022 | ₹3.27 | 86.86 | |
Sep2022 | ₹1.75 | -34.46 | |
Jun2022 | ₹2.67 | -15.51 | |
Mar2022 | ₹3.16 | - |
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