Systematix Corporate Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 15.87 | 24.64 | 18.11 |
| Operating Expense | 11.83 | 5.77 | 4.92 |
| Net Profit | 2.05 | 12.91 | 8.78 |
| Net Profit Margin | 12.92 | 52.39 | 48.48 |
| Earning Per Share | 0.15 | 0.97 | 6.76 |
| EBIDTA | 4.07 | 18.88 | 13.16 |
| Effective Tax Rate | 17.82 | 24.64 | 23.60 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 15.87 |
| Operating Expense | 11.83 |
| Net Profit | 2.05 |
| Net Profit Margin | 12.92 |
| Earning Per Share | 0.15 |
| EBIDTA | 4.07 |
| Effective Tax Rate | 17.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 55.75 | 27.53 | 29.91 |
| Operating Expenses Annual | 25.51 | 22.63 | 15.03 |
| Operating Profit Annual | 32.65 | 7.44 | 17.57 |
| Interest Annual | 2.29 | 1.96 | 1.94 |
| Depreciation | 0.75 | 0.02 | 0.04 |
| Net Profit Annual | 21.92 | 3.94 | 12.36 |
| Tax Annual | 7.68 | 1.51 | 3.23 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 55.75 |
| Operating Expenses Annual | 25.51 |
| Operating Profit Annual | 32.65 |
| Interest Annual | 2.29 |
| Depreciation | 0.75 |
| Net Profit Annual | 21.92 |
| Tax Annual | 7.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.74 | 2.89 | 0.43 |
| Cash Flow from Operations | 42.93 | 3.54 | 17.04 |
| Cash Flow from Investing | -5.52 | -0.56 | -12.07 |
| Cash Flow from Financing | -2.87 | -4.13 | -2.52 |
| Cash Flow at the End | 36.28 | 1.74 | 2.89 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.74 |
| Cash Flow from Operations | 42.93 |
| Cash Flow from Investing | -5.52 |
| Cash Flow from Financing | -2.87 |
| Cash Flow at the End | 36.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 58.44 | 26.47 | 57.31 |
| PBIT Margin (%) | 57.10 | 26.40 | 57.18 |
| PBT Margin (%) | 32.17 | 12.95 | 27.70 |
| Net PROFIT Margin (%) | 39.23 | 14.02 | 40.31 |
| Return On Networth / Equity (%) | 27.07 | 5.74 | 20.22 |
| Return On Networth /Employed (%) | 31.37 | 8.22 | 21.05 |
| Return On Assets (%) | 21.58 | 4.35 | 14.92 |
| Total Debt / Equity (X) | 0.26 | 0.31 | 0.36 |
| Asset Turnover Ratio (%) | 0.55 | 0.31 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 58.44 |
| PBIT Margin (%) | 57.10 |
| PBT Margin (%) | 32.17 |
| Net PROFIT Margin (%) | 39.23 |
| Return On Networth / Equity (%) | 27.07 |
| Return On Networth /Employed (%) | 31.37 |
| Return On Assets (%) | 21.58 |
| Total Debt / Equity (X) | 0.26 |
| Asset Turnover Ratio (%) | 0.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 9.76 | 0.20 | 0.22 |
| Total Current Assets Annual | 43.29 | 6.76 | 7.33 |
| Non Current Assets Annual | 90.81 | 85.37 | 84.35 |
| Total Shareholders Funds Annual | 91.92 | 70.03 | 67.37 |
| Total Assets Annual | 134.10 | 92.13 | 91.68 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 9.76 |
| Total Current Assets Annual | 43.29 |
| Non Current Assets Annual | 90.81 |
| Total Shareholders Funds Annual | 91.92 |
| Total Assets Annual | 134.10 |
EPS (INR)
Expected
0.24
Reported
0.24
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 2.94%
Jun 2024
EPS beaten by 0.00%
