RPSG Ventures Q1 results, quarter to Jun 2026

NSE: RPSGVENTBSE: 542333Commercial Services & SuppliesSmall Cap

RPSG VENTURES LIMITED · Formerly CESC Ventures · Face value ₹10 · Listed Jan 2019

₹827.55₹4.20 (0.51%)BSE ₹828.75

Share price at the NSE close on 28 Oct 2026. Previous close ₹831.75.

28 Oct: open ₹831.00, high ₹840.00, low ₹822.25

52-week range of traded prices to 28 Oct 2026

₹551.90Low, 23 Mar 2026₹1,179.00High, 7 Apr 2026

Market cap: ₹2,738 Cr1,028th largest listed
P/E: Lossover the last 12 months
P/B: 1.09
Dividend yield: Nonein the last 12 months
ROE: −5.0%
ROE without one-offs: 1.6%
ROCE: 10.8%
Debt to equity: 1.60
Volume, NSE: 18,80568.0% delivered

RPSG Ventures filed its Q1 results for the quarter to Jun 2026 on 13 Aug 2026 at 7:48 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.RPSG Ventures annual results and balance sheet

Revenue: ₹3,576 Cr+20.4% on a year ago · +22.2% on the quarter before
Operating profit: ₹736 Cr+22.6% on a year ago · +100.3% on the quarter before
Net profit: ₹253 Cr+0.8% on a year ago
Earnings per share: ₹27.53+9.6% on a year ago
Operating margin: 20.6%
Net margin: 7.1%

From revenue to net profit, ₹ crore

Revenue3,576
Materials and goods−100
Employee costs−1,592
Other expenses−1,149
Operating profit736
Depreciation−128
Other income+16
One-off items−72
Finance costs−242
Profit before tax310
Tax−57
Joint ventures+0.2
Net profit253

RPSG Ventures results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit
Loss

Peak revenue ₹3,576 Cr, quarter to Jun 2026; lowest ₹1,789 Cr, quarter to Sep 2023Back to profit in the quarter to Jun 2026, ₹253 Cr

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024	Dec 2024Q3	Mar 2025Q4	Jun 2025Q1Filed 1 Aug	Sep 2025Q2Filed 10 Nov	Dec 2025Q3Filed 6 Feb	Mar 2026Q4Filed 21 May	Jun 2026Q1Filed 13 Aug
Revenue from operations	1,599	1,681	1,779	1,953	1,702	1,720	1,792	2,296	1,789	1,846	2,020	2,516	2,166	2,385	2,541	2,971	2,668	2,756	2,927	3,576
	1,399	1,440	1,551	1,662	1,550	1,538	1,613	1,678	1,578	1,650	1,794	1,964	1,948	2,117	2,207	2,371	2,362	2,424	2,560	2,841
Materials and goods bought	71	72	69	78	89	81	69	67	78	88	81	86	95	100	89	90	95	107	78	100
Employee costs	1,004	997	1,013	992	988	1,018	1,019	959	983	1,033	1,124	1,181	1,266	1,369	1,426	1,377	1,429	1,498	1,580	1,592
Other expenses	324	372	469	592	473	440	524	652	517	529	589	697	588	648	692	904	839	820	901	1,149
Operating profit before depreciation	201	240	228	290	152	182	179	618	211	196	226	552	218	268	335	600	306	332	367	736
Operating margin	12.5%	14.3%	12.8%	14.9%	8.9%	10.6%	10.0%	26.9%	11.8%	10.6%	11.2%	21.9%	10.1%	11.3%	13.2%	20.2%	11.5%	12.0%	12.5%	20.6%
Depreciation and amortisation	70	72	80	75	77	79	74	72	76	77	78	83	89	95	103	110	123	124	130	128
Other income	10	1	3	10	55	65	11	5	24	18	8	8	8	9	12	15	8	9	9	16
Finance costs	30	31	120	128	140	139	145	152	152	151	172	169	177	190	200	198	211	213	251	242
Profit before one-off items and tax	111	139	30	98	−10	29	−29	400	7	−13	−16	308	−41	−7	43	307	−19	4	−4	381
One-off items	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	2	−104	1	−72
Profit before tax	111	139	30	98	−10	29	−29	400	7	−13	−16	308	−41	2	43	307	−17	−100	−2	310
	34	40	62	26	32	35	87	35	34	40	71	38	39	47	86	59	51	31	133	57
Current tax	21	32	51	19	20	16	62	24	25	33	71	34	35	50	75	63	51	39	123	57
Deferred tax	14	8	10	7	12	19	24	11	9	7	−1	4	5	−3	11	−5	0	−8	10	0
Tax rate	31.1%	29.1%	204.0%	26.2%	–	119.1%	–	8.9%	472.7%	–	–	12.3%	–	2,796.4%	200.3%	19.2%	–	–	–	18.4%
Share of profit of joint ventures and associates	−1	−1	113	−1	52	−2	−16	−2	12	−3	−8	0	8	−1	55	3	28	−5	63	0
	75	97	81	71	10	−7	−132	362	−15	−55	−95	271	−73	−46	12	251	−41	−136	−72	253
Belonging to the company's shareholders	13	36	58	0	−1	−29	−123	153	−35	−61	−100	102	−78	−60	−13	83	−52	−112	−58	91
Belonging to outside owners of subsidiaries	62	61	23	71	11	22	−9	209	19	6	5	169	5	14	25	168	11	−25	−15	162
Other comprehensive income	16	8	44	73	55	16	−14	6	43	−35	48	9	−104	155	−20	−120	24	0	50	49
Total comprehensive income	91	105	125	143	65	8	−146	368	28	−91	−46	279	−177	109	−7	131	−17	−137	−22	302
Net margin	4.7%	5.8%	4.6%	3.6%	0.6%	−0.4%	−7.4%	15.8%	−0.9%	−3.0%	−4.7%	10.7%	−3.4%	−1.9%	0.5%	8.5%	−1.5%	−4.9%	−2.5%	7.1%
Net margin without joint ventures and associates	4.8%	5.8%	−1.8%	3.7%	−2.5%	−0.3%	−6.5%	15.9%	−1.5%	−2.9%	−4.3%	10.7%	−3.7%	−1.9%	−1.7%	8.4%	−2.6%	−4.8%	−4.6%	7.1%
Earnings per share	₹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	−₹3.96	₹25.11	−₹15.72	−₹33.71	−₹17.38	₹27.53
Diluted earnings per share	₹4.85	₹13.41	₹21.00	₹0.05	−₹0.20	−₹9.91	−₹41.68	₹51.84	−₹11.72	−₹20.70	−₹32.60	₹30.79	−₹23.52	−₹18.13	−₹3.96	₹25.11	−₹15.72	−₹33.71	−₹17.38	₹27.53

Earnings per share in rupees, restated for later splits and bonuses.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.RPSG Ventures segment results by year

Process Outsourcing
Revenue, ₹ crore
1,580
1,637
1,711
1,831
1,966
2,173
2,236
2,277
2,371
2,524
2,714
2,817
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
192
201
190
202
206
241
273
261
263
298
363
359
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Sports
Revenue, ₹ crore
53
37
137
515
20
33
138
525
112
28
47
555
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
20
−8
4
327
−14
−9
24
292
−25
−46
−85
296
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
FMCG
Revenue, ₹ crore
122
136
137
137
146
145
131
135
147
150
129
170
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
−71
−75
−62
−70
−73
−67
−56
−62
−65
−58
−42
−46
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Property
Revenue, ₹ crore
34
36
35
35
33
34
36
34
36
34
33
31
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
18
20
25
19
17
19
7
18
22
20
17
16
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Others
Revenue, ₹ crore
0
0
0
2
3
3
22
4
4
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
0
0
−1
−4
−3
−4
3
−6
−2
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	1,789	1,846	2,020	2,518	2,166	2,385	2,542	2,973	2,669	2,758	2,927	3,577
Company revenue, as in its results	1,789	1,846	2,020	2,516	2,166	2,385	2,541	2,971	2,668	2,756	2,927	3,576
Revenue	1,580	1,637	1,711	1,831	1,966	2,173	2,236	2,277	2,371	2,524	2,714	2,817
Revenue growth	3.4%	5.9%	7.1%	16.7%	24.4%	32.7%	30.7%	24.3%	20.6%	16.2%	21.4%	23.7%
Profit	192	201	190	202	206	241	273	261	263	298	363	359
Profit growth	−2.2%	−11.6%	−5.1%	6.0%	7.3%	19.7%	43.7%	28.8%	27.7%	23.9%	33.2%	37.9%
Margin	12.2%	12.3%	11.1%	11.0%	10.5%	11.1%	12.2%	11.4%	11.1%	11.8%	13.4%	12.8%
Assets	5,801	5,806	5,952	6,574	7,698	7,510	7,899	7,885	8,131	8,684	9,406	9,563
Liabilities	1,532	1,650	1,600	1,716	2,095	2,080	2,456	2,522	3,036	3,265	3,107	2,948
Capital employed	4,269	4,157	4,352	4,857	5,603	5,430	5,443	5,363	5,095	5,420	6,298	6,615
Revenue	53	37	137	515	20	33	138	525	112	28	47	555
Revenue growth	–	53.3%	170.3%	−13.0%	−61.2%	−10.8%	0.5%	1.9%	–	−16.2%	−66.3%	5.8%
Profit	20	−8	4	327	−14	−9	24	292	−25	−46	−85	296
Profit growth	–	–	–	−19.6%	–	–	533.1%	−10.9%	–	–	–	1.6%
Margin	38.3%	−21.6%	2.7%	63.6%	−70.5%	−27.7%	17.3%	55.6%	−22.3%	−164.5%	−182.1%	53.4%
Assets	5,373	5,502	5,926	5,949	5,632	5,671	6,028	6,259	7,059	6,905	6,937	6,935
Liabilities	4,333	4,402	3,867	3,904	3,924	4,010	3,517	3,510	4,019	4,124	3,657	3,570
Capital employed	1,040	1,100	2,059	2,045	1,707	1,661	2,511	2,749	3,040	2,782	3,280	3,365
Revenue	122	136	137	137	146	145	131	135	147	150	129	170
Revenue growth	−2.4%	17.1%	31.8%	28.8%	20.3%	6.7%	−4.7%	−1.6%	0.2%	3.6%	−1.5%	25.9%
Profit	−71	−75	−62	−70	−73	−67	−56	−62	−65	−58	−42	−46
Margin	−58.2%	−55.4%	−45.3%	−51.1%	−49.7%	−46.2%	−43.2%	−46.2%	−44.0%	−38.7%	−32.4%	−27.0%
Assets	782	792	811	846	813	989	929	880	845	900	812	877
Liabilities	183	208	188	200	203	215	187	208	226	225	212	234
Capital employed	599	584	623	645	610	774	742	672	620	675	600	642
Revenue	34	36	35	35	33	34	36	34	36	34	33	31
Revenue growth	2.7%	5.8%	−13.5%	6.4%	−2.5%	−6.3%	2.0%	−2.7%	8.0%	−1.2%	−6.0%	−9.5%
Profit	18	20	25	19	17	19	7	18	22	20	17	16
Profit growth	4.3%	1.4%	6.6%	8.0%	−5.6%	−4.9%	−72.6%	−2.8%	31.6%	2.7%	143.4%	−10.0%
Margin	51.7%	55.0%	71.9%	53.8%	50.1%	55.8%	19.3%	53.7%	61.0%	58.0%	50.0%	53.4%
Assets	571	569	567	570	574	583	548	636	932	718	744	770
Liabilities	298	307	288	286	294	292	272	275	276	277	283	283
Capital employed	273	262	279	284	280	292	276	361	655	441	461	487
Revenue	–	–	–	0	0	0	2	3	3	22	4	4
Profit	–	–	–	0	0	−1	−4	−3	−4	3	−6	−2
Margin	–	–	–	–	–	−5,000.0%	−221.4%	−119.6%	−138.1%	12.9%	−139.1%	−53.9%
Assets	–	–	–	31	31	31	33	37	46	55	42	44
Liabilities	–	–	–	0	0	0	3	8	13	18	9	10
Capital employed	–	–	–	31	31	31	30	28	33	37	33	33
	–	–	0	–	0	–	–	–	–	–	–	–
Profit	–	–	0	–	0	–	–	–	–	–	–	–
Assets	–	–	719	–	745	–	–	–	–	–	–	–
Liabilities	–	–	3,572	–	4,395	–	–	–	–	–	–	–

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From revenue to net profit, ₹ crore

RPSG Ventures results by quarter

Revenue and net profit by quarter, ₹ crore

Operating and net margin by quarter, per cent

Segment results by quarter

Process Outsourcing

Sports

FMCG

Property

Others