RPSG Ventures

Market Cap

2,841.00 Cr

EPS

-14.26

PE Ratio

-

Dividend Yield

0.00 %

Industry

Commercial Services

52 Week High

1,360.00

52 Week Low

569.75

PB Ratio

1.06

Debt to Equity

1.50

Sector

BPO / KPO

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Firstsource Solutions	327.90	22,356.00	41.31	6,373.10	3.57	515	24.55	48.88
eClerx Services	2,769.60	13,142.90	26.15	2,991.20	10.22	512	-1.37	47.92
RPSG Ventures	844.35	2,841.00	-	8,006.60	9.56	197	17.69	49.81
Hinduja Global Solutions	478.50	2,431.40	51.13	5,087.80	1.62	131	-204.88	30.75
Alldigi Tech	955.60	1,484.70	20.54	476.30	19.52	64	76.11	53.23
Informed Technologies	62.00	25.00	13.22	6.30	90.91	3	-181.82	33.76
PlatinumOne Business Services	130.00	20.60	13.99	26.80	2.29	2	137.50	31.40
BNR Udyog	59.00	18.40	24.79	7.20	84.62	4	0.00	48.13
CES	0.44	1.60	0.05	472.20	9.13	27	31.51	95.09

Growth Rate

Revenue Growth

9.56 %

Net Income Growth

-433.90 %

Cash Flow Change

43.03 %

ROE

-400.68 %

ROCE

45.26 %

EBITDA Margin (Avg.)

26.22 %

Quarterly Financial Results

Quarterly Financials	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024	Dec 2024
Revenue	1,009	1,050	1,110	1,135	1,104	1,093	1,122	1,185	1,235	1,139	1,322	1,495	1,707	1,612	1,609	1,682	1,894	1,963	1,809	1,785	1,803	2,301	1,824	1,865	2,028	2,525	2,181	2,403
Expenses	888	952	997	1,045	994	983	1,025	1,036	1,098	1,013	1,162	1,324	1,513	1,396	1,400	1,442	1,551	1,664	1,550	1,540	1,629	1,680	1,578	1,653	1,803	1,964	1,948	2,117
EBITDA	121	98	112	90	110	110	97	149	137	126	160	171	194	216	209	240	343	299	259	245	174	621	246	212	226	561	233	286
Operating Profit %	12 %	9 %	10 %	8 %	9 %	10 %	8 %	12 %	10 %	11 %	11 %	11 %	9 %	13 %	12 %	14 %	13 %	15 %	9 %	10 %	9 %	27 %	12 %	10 %	11 %	22 %	10 %	11 %
Depreciation	22	23	24	24	24	53	55	58	59	61	63	62	64	69	70	72	80	75	77	79	74	72	76	77	78	83	90	95
Interest	13	10	10	11	30	22	24	27	30	28	26	27	27	28	30	32	120	128	140	139	145	152	152	151	172	169	177	190
Profit Before Tax	86	65	78	55	56	36	18	64	48	38	72	82	103	119	109	137	143	96	42	27	-45	398	19	-16	-24	308	-33	1
Tax	6	8	9	0	3	1	14	6	18	3	13	14	206	34	34	40	62	26	32	35	87	35	34	40	71	38	39	47
Net Profit	80	58	70	55	53	35	5	58	31	35	59	68	-104	86	75	97	81	71	10	-8	-132	362	-15	-55	-95	271	-73	-46
EPS in ₹	13.98	6.52	10.19	20.64	3.42	-2.18	-9.45	6.84	-2.87	1.80	5.92	6.45	-47.08	9.53	4.85	13.41	21.75	0.06	-0.20	-9.91	-41.68	51.84	-11.72	-20.70	-32.60	30.79	-23.52	-18.13

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2018	2019	2020	2021	2022	2023	2024
Total Assets	4,777	5,109	6,275	6,329	12,801	13,159	13,975
Fixed Assets	2,976	3,140	3,983	4,078	9,934	9,956	10,067
Current Assets	1,166	1,227	1,479	1,437	1,954	2,231	2,740
Capital Work in Progress	5	55	7	5	9	7	23
Investments	128	290	94	240	495	439	438
Other Assets	1,669	1,625	2,191	2,006	2,363	2,757	3,448
Total Liabilities	4,777	5,109	6,275	6,329	12,801	13,159	13,975
Current Liabilities	1,092	1,066	1,593	1,696	2,951	3,806	4,355
Non Current Liabilities	369	446	1,029	1,172	5,774	5,347	5,161
Total Equity	3,317	3,598	3,653	3,460	4,076	4,006	4,460
Reserve & Surplus	2,147	2,253	2,300	2,133	2,497	2,376	2,634
Share Capital	27	27	27	27	30	30	33

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	146	-26	199	-209	64	259	192
Investing Activities	-180	-282	94	-458	-1,453	-719	-1,137
Operating Activities	-35	358	184	901	662	726	1,038
Financing Activities	361	-102	-80	-652	855	252	291

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024	Dec 2024
Promoter	49.92 %	49.92 %	54.35 %	54.35 %	54.57 %	54.57 %	59.09 %	59.09 %	59.09 %	59.09 %	59.09 %	59.09 %	63.51 %	63.51 %	63.51 %	63.51 %
FIIs	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	10.40 %	0.00 %	5.30 %	4.85 %	3.37 %	3.52 %
DIIs	1.56 %	0.60 %	0.60 %	0.60 %	0.60 %	0.60 %	2.15 %	2.15 %	2.15 %	2.27 %	2.33 %	0.50 %	2.02 %	1.98 %	1.94 %	1.95 %
Government	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %	0.01 %
Public / Retail	23.13 %	23.72 %	22.04 %	22.80 %	22.92 %	23.14 %	20.94 %	20.97 %	21.21 %	21.41 %	22.20 %	24.06 %	22.06 %	22.31 %	22.20 %	22.35 %
Others	25.38 %	25.76 %	23.01 %	22.25 %	21.91 %	21.68 %	17.81 %	17.79 %	17.54 %	17.22 %	5.97 %	16.34 %	7.12 %	7.35 %	8.97 %	8.67 %
No of Share Holders	41,774	41,930	42,289	46,398	47,377	46,308	46,078	45,346	44,270	43,328	43,603	42,090	42,090	40,067	40,704	41,197