Systematix Corporate Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 18.09 | 15.87 | 24.64 |
| Operating Expense | 8.74 | 11.83 | 5.77 |
| Net Profit | 5.98 | 2.05 | 12.91 |
| Net Profit Margin | 33.06 | 12.92 | 52.39 |
| Earning Per Share | 0.44 | 0.15 | 0.97 |
| EBIDTA | 9.45 | 4.07 | 18.88 |
| Effective Tax Rate | 22.16 | 17.82 | 24.64 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 18.09 |
| Operating Expense | 8.74 |
| Net Profit | 5.98 |
| Net Profit Margin | 33.06 |
| Earning Per Share | 0.44 |
| EBIDTA | 9.45 |
| Effective Tax Rate | 22.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 68.19 | 55.75 | 27.53 |
| Operating Expenses Annual | 34.41 | 25.51 | 22.63 |
| Operating Profit Annual | 37.18 | 32.65 | 7.44 |
| Interest Annual | 2.82 | 2.29 | 1.96 |
| Depreciation | 2.37 | 0.75 | 0.02 |
| Net Profit Annual | 23.63 | 21.92 | 3.94 |
| Tax Annual | 8.36 | 7.68 | 1.51 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 68.19 |
| Operating Expenses Annual | 34.41 |
| Operating Profit Annual | 37.18 |
| Interest Annual | 2.82 |
| Depreciation | 2.37 |
| Net Profit Annual | 23.63 |
| Tax Annual | 8.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 36.28 | 1.74 | 2.89 |
| Cash Flow from Operations | 13.39 | 42.93 | 3.54 |
| Cash Flow from Investing | 0.55 | -5.52 | -0.56 |
| Cash Flow from Financing | 98.86 | -2.87 | -4.13 |
| Cash Flow at the End | 149.07 | 36.28 | 1.74 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 36.28 |
| Cash Flow from Operations | 13.39 |
| Cash Flow from Investing | 0.55 |
| Cash Flow from Financing | 98.86 |
| Cash Flow at the End | 149.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 54.06 | 58.44 | 26.47 |
| PBIT Margin (%) | 50.62 | 57.10 | 26.40 |
| PBT Margin (%) | 32.68 | 32.17 | 12.95 |
| Net PROFIT Margin (%) | 34.36 | 39.23 | 14.02 |
| Return On Networth / Equity (%) | 15.28 | 27.07 | 5.74 |
| Return On Networth /Employed (%) | 19.91 | 31.37 | 8.22 |
| Return On Assets (%) | 13.40 | 21.58 | 4.35 |
| Total Debt / Equity (X) | 0.13 | 0.26 | 0.31 |
| Asset Turnover Ratio (%) | 0.39 | 0.55 | 0.31 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 54.06 |
| PBIT Margin (%) | 50.62 |
| PBT Margin (%) | 32.68 |
| Net PROFIT Margin (%) | 34.36 |
| Return On Networth / Equity (%) | 15.28 |
| Return On Networth /Employed (%) | 19.91 |
| Return On Assets (%) | 13.40 |
| Total Debt / Equity (X) | 0.13 |
| Asset Turnover Ratio (%) | 0.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 9.58 | 9.76 | 0.20 |
| Total Current Assets Annual | 161.60 | 42.79 | 6.76 |
| Non Current Assets Annual | 93.11 | 90.78 | 85.37 |
| Total Shareholders Funds Annual | 217.35 | 91.92 | 70.03 |
| Total Assets Annual | 254.71 | 133.57 | 92.13 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 9.58 |
| Total Current Assets Annual | 161.60 |
| Non Current Assets Annual | 93.11 |
| Total Shareholders Funds Annual | 217.35 |
| Total Assets Annual | 254.71 |
EPS (INR)
Expected
0.77
Reported
0.77
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 2.94%
