Integrated Filing — IndAS
General information about company
| Scrip Code |
542333 |
| NSE Symbol |
RPSGVENT |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE425Y01011 |
| Name of company |
RPSG VENTURES LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
06-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
30-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
06-02-2026 10:30:00 |
| End date and time of board meeting |
06-02-2026 11:05:00 |
| Whether cash flow statement is applicable on company |
|
| Type of cash flow statement |
|
| Declaration of unmodified opinion or statement on impact of audit qualification |
Not applicable |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
2,75,640.00 |
8,39,607.00 |
|
Other income |
903.00 |
3,220.00 |
|
Total income |
2,76,543.00 |
8,42,827.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
8,558.00 |
26,491.00 |
| (b) |
Purchases of stock-in-trade |
0.00 |
0.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
2,137.00 |
2,672.00 |
| (d) |
Employee benefit expense |
1,49,760.00 |
4,30,380.00 |
| (e) |
Finance costs |
21,270.00 |
62,115.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
12,445.00 |
35,734.00 |
| (f) |
Other Expenses |
| 1 |
Other Expenses |
81,990.00 |
2,56,261.00 |
|
Total other expenses |
81,990.00 |
2,56,261.00 |
|
Total expenses |
2,76,160.00 |
8,13,653.00 |
| 3 |
Total profit before exceptional items and tax |
383.00 |
29,174.00 |
| 4 |
Exceptional items |
(10,390.00) |
(10,199.00) |
| 5 |
Total profit before tax |
(10,007.00) |
18,975.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
3,947.00 |
15,419.00 |
| 8 |
Deferred tax |
(831.00) |
(1,264.00) |
| 9 |
Total tax expenses |
3,116.00 |
14,155.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
(13,123.00) |
4,820.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
(507.00) |
2,546.00 |
| 16 |
Total profit (loss) for period |
(13,630.00) |
7,366.00 |
| 17 |
Other comprehensive income net of taxes |
(33.00) |
(9,698.00) |
| 18 |
Total Comprehensive Income for the period |
(13,663.00) |
(2,332.00) |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
(11,155.00) |
(8,048.00) |
|
Total profit or loss, attributable to non-controlling interests |
(2,475.00) |
15,414.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
(11,136.00) |
(13,170.00) |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
(2,527.00) |
10,838.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
3,309.00 |
3,309.00 |
|
Face value of equity share capital |
10 |
10 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
-33.71 |
-24.32 |
|
Diluted earnings (loss) per share from continuing operations |
-33.71 |
-24.32 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
-33.71 |
-24.32 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
-33.71 |
-24.32 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Process Outsourcing |
2,52,382.00 |
7,17,220.00 |
| 2 |
FMCG |
15,018.00 |
43,199.00 |
| 3 |
Property |
3,369.00 |
10,332.00 |
| 4 |
Sports |
2,782.00 |
66,412.00 |
| 5 |
Others |
2,199.00 |
2,784.00 |
|
Total Segment Revenue |
2,75,750.00 |
8,39,947.00 |
|
Less: Inter segment revenue |
110.00 |
340.00 |
|
Revenue from operations |
2,75,640.00 |
8,39,607.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Process Outsourcing |
29,805.00 |
82,206.00 |
| 2 |
FMCG |
(5,813.00) |
(18,499.00) |
| 3 |
Property |
1,953.00 |
5,955.00 |
| 4 |
Sports |
(4,575.00) |
22,103.00 |
| 5 |
Others |
283.00 |
(476.00) |
|
Total Profit before tax |
21,653.00 |
91,289.00 |
|
i. Finance cost |
21,270.00 |
62,115.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
10,897.00 |
7,653.00 |
|
Profit before tax |
(10,514.00) |
21,521.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Process Outsourcing |
8,68,445.00 |
8,68,445.00 |
| 2 |
FMCG |
89,966.00 |
89,966.00 |
| 3 |
Property |
71,846.00 |
71,846.00 |
| 4 |
Sports |
6,90,529.00 |
6,90,529.00 |
| 5 |
Others |
5,496.00 |
5,496.00 |
|
Total Segment Asset |
17,26,282.00 |
17,26,282.00 |
|
Un-allocable Assets |
1,01,755.00 |
1,01,755.00 |
|
Net Segment Asset |
18,28,037.00 |
18,28,037.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Process Outsourcing |
3,26,469.00 |
3,26,469.00 |
| 2 |
FMCG |
22,513.00 |
22,513.00 |
| 3 |
Property |
27,726.00 |
27,726.00 |
| 4 |
Sports |
4,12,365.00 |
4,12,365.00 |
| 5 |
Others |
1,840.00 |
1,840.00 |
|
Total Segment Liabilities |
7,90,913.00 |
7,90,913.00 |
|
Un-allocable Liabilities |
5,77,737.00 |
5,77,737.00 |
|
Net Segment Liabilities |
13,68,650.00 |
13,68,650.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Remeasurement of defined benefit plan |
(982.00) |
(920.00) |
| 2 |
Gain/(Loss) on Fair Valuation of Investment |
1.00 |
50.00 |
|
Total Amount of items that will not be reclassified to profit and loss |
(981.00) |
(870.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
0.00 |
0.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Net Changes in Fair Valuation of Cash Flow Hedge |
(2,461.00) |
(22,753.00) |
| 2 |
Exchange difference on transition of foreign operations |
3,409.00 |
13,925.00 |
|
Total Amount of items that will be reclassified to profit and loss |
948.00 |
(8,828.00) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
(33.00) |
(9,698.00) |