Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
61.99
44.36
46.07
35.09
14.52
30.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.99
44.36
46.07
35.09
14.52
30.83
Raw Material Cost
25.82
17.48
17.40
9.11
4.95
15.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.82
4.26
3.58
2.33
1.31
2.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14.26
12.79
11.61
8.22
3.47
6.55
Total Expenditure (Excl Depreciation)
44.90
34.53
32.59
19.66
9.73
24.19
Operating Profit (PBDIT) excl Other Income
17.09
9.83
13.48
15.43
4.79
6.64
Other Income
4.23
3.26
2.73
2.80
1.09
3.81
Operating Profit (PBDIT)
21.32
13.09
16.21
18.23
5.88
10.45
Interest
0.99
1.17
1.19
0.72
0.88
0.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.33
11.92
15.02
17.51
5.00
9.70
Depreciation
4.05
4.98
5.29
4.97
2.38
2.82
Profit Before Tax
16.28
6.94
9.74
12.54
2.62
6.87
Tax
3.74
1.21
2.37
3.31
0.68
1.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.55
5.72
7.36
9.23
1.94
5.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.55
5.72
7.36
9.23
1.94
5.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.40
-0.63
-1.64
-0.55
0.41
-1.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.15
5.09
5.72
8.68
2.35
3.93
Equity Capital
6.47
6.47
6.47
6.47
6.47
6.47
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
162.27
0.00
0.00
Earnings per share (EPS)
7.84
3.93
4.42
6.71
1.82
3.04
Diluted Earnings per share
11.11
6.7
3.62
9.47
1.81
5.51
Operating Profit Margin (Excl OI)
27.57%
22.16%
29.26%
43.97%
32.99%
21.54%
Gross Profit Margin
32.8%
26.87%
32.6%
49.9%
34.44%
31.46%
PAT Margin
20.25%
12.89%
15.98%
26.3%
13.36%
18.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 39.74% vs -3.71% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 99.41% vs -11.01% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 73.86% vs -27.08% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.38% vs -1.68% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of RSD Finance With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
61.99
0
61.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.99
0
61.99
Raw Material Cost
25.82
0
25.82
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
4.82
0
4.82
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
14.26
0.00
14.26
Total Expenditure (Excl Depreciation)
44.90
0
44.90
Operating Profit (PBDIT) excl Other Income
17.09
0.00
17.09
Other Income
4.23
0
4.23
Operating Profit (PBDIT)
21.32
0
21.32
Interest
0.99
0
0.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20.33
0
20.33
Depreciation
4.05
0
4.05
Profit Before Tax
16.28
0
16.28
Tax
3.74
0
3.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.55
0
12.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.55
0
12.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2.40
0
-2.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.15
0
10.15
Equity Capital
6.47
0
6.47
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.84
0
7.84
Diluted Earnings per share
11.11
0
11.11
Operating Profit Margin (Excl OI)
27.57%
0%
0.00
27.57%
Gross Profit Margin
32.80%
0%
0.00
32.80%
PAT Margin
20.25%
0%
0.00
20.25%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 61.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 39.74% vs -3.71% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 99.41% vs -11.01% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 73.86% vs -27.08% in Sep 2023
Half Yearly - Interest
Interest 0.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.38% vs -1.68% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.57%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023