R Systems International Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 247.32 | 257.27 | 236.06 |
| Operating Expense | 193.93 | 198.04 | 186 |
| Net Profit | 34.66 | 39.73 | 36.21 |
| Net Profit Margin | 14.01 | 15.44 | 15.34 |
| Earning Per Share | 2.92 | 3.36 | 3.06 |
| EBIDTA | 53.61 | 55.65 | 53.07 |
| Effective Tax Rate | 24.67 | 15.09 | 19.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 247.32 |
| Operating Expense | 193.93 |
| Net Profit | 34.66 |
| Net Profit Margin | 14.01 |
| Earning Per Share | 2.92 |
| EBIDTA | 53.61 |
| Effective Tax Rate | 24.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Total Revenue Annual | 911.44 | 903.89 | 813.89 |
| Operating Expenses Annual | 738.47 | 724.23 | 663.04 |
| Operating Profit Annual | 219.15 | 250.30 | 157.90 |
| Interest Annual | 7.76 | 8.12 | 4.26 |
| Depreciation | 17.96 | 19.00 | 15.67 |
| Net Profit Annual | 148.56 | 173.46 | 112.71 |
| Tax Annual | 40.14 | 44.73 | 21.34 |
| Particulars | Dec 2024 |
|---|---|
| Total Revenue Annual | 911.44 |
| Operating Expenses Annual | 738.47 |
| Operating Profit Annual | 219.15 |
| Interest Annual | 7.76 |
| Depreciation | 17.96 |
| Net Profit Annual | 148.56 |
| Tax Annual | 40.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 19.46 | 82.57 | 62.21 |
| Cash Flow from Operations | 166.16 | 176.83 | 87.06 |
| Cash Flow from Investing | 59.27 | -208.24 | 11.12 |
| Cash Flow from Financing | -206.17 | -31.70 | -77.81 |
| Cash Flow at the End | 38.72 | 19.46 | 82.57 |
| Particulars | Dec 2024 |
|---|---|
| Cash Flow at the Beginning | 19.46 |
| Cash Flow from Operations | 166.16 |
| Cash Flow from Investing | 59.27 |
| Cash Flow from Financing | -206.17 |
| Cash Flow at the End | 38.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 24.04 | 27.69 | 19.40 |
| PBIT Margin (%) | 21.55 | 25.04 | 16.99 |
| PBT Margin (%) | 18.77 | 21.96 | 13.00 |
| Net PROFIT Margin (%) | 16.30 | 19.19 | 13.85 |
| Return On Networth / Equity (%) | 29.83 | 39.74 | 30.29 |
| Return On Networth /Employed (%) | 31.98 | 41.28 | 31.30 |
| Return On Assets (%) | 24.12 | 31.66 | 25.48 |
| Total Debt / Equity (X) | 0.18 | 0.20 | 0.13 |
| Asset Turnover Ratio (%) | 1.48 | 1.65 | 1.84 |
| Particulars | Dec 2024 |
|---|---|
| PBDIT Margin (%) | 24.04 |
| PBIT Margin (%) | 21.55 |
| PBT Margin (%) | 18.77 |
| Net PROFIT Margin (%) | 16.30 |
| Return On Networth / Equity (%) | 29.83 |
| Return On Networth /Employed (%) | 31.98 |
| Return On Assets (%) | 24.12 |
| Total Debt / Equity (X) | 0.18 |
| Asset Turnover Ratio (%) | 1.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Fixed Assets Annual | 75.57 | 93.04 | 109.65 |
| Total Current Assets Annual | 242.55 | 301.20 | 314.36 |
| Non Current Assets Annual | 485.91 | 504.87 | 249.81 |
| Total Shareholders Funds Annual | 513.18 | 482.77 | 390.22 |
| Total Assets Annual | 734.86 | 806.07 | 564.17 |
| Particulars | Dec 2024 |
|---|---|
| Fixed Assets Annual | 75.57 |
| Total Current Assets Annual | 242.55 |
| Non Current Assets Annual | 485.91 |
| Total Shareholders Funds Annual | 513.18 |
| Total Assets Annual | 734.86 |
EPS (INR)
Expected
3.26
Reported
3.26
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
