Ramco Systems Ltd.

The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 690.26 millions.The Net Loss for the quarter ended December 2023 is Rs. -182.47 millions as compared to Net Loss of Rs. -264.91 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 17.90% as compared to -60.37% of corresponding quarter ended December 2022

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	690.26	661.22	4.39	1915.47	1847.81	3.66	2478.15	2795.92	-11.37
Other Income	3.70	11.46	-67.71	10.55	41.21	-74.40	60.42	104.16	-41.99
PBIDT	17.90	-60.37	-129.65	-538.82	-305.03	76.64	-434.97	161.82	-368.80
Interest	14.42	28.26	-48.97	42.16	59.98	-29.71	87.34	46.81	86.58
PBDT	3.48	-88.63	-103.93	-580.98	-365.01	59.17	-522.31	115.01	-554.14
Depreciation	196.58	190.20	3.35	591.44	553.99	6.76	739.19	698.63	5.81
PBT	-193.10	-278.83	-30.75	-1172.42	-919.00	27.58	-1261.50	-583.62	116.15
TAX	-10.63	-13.92	-23.64	-61.47	-33.75	82.13	-131.45	-83.91	56.66
Deferred Tax	-10.89	-14.77	-26.27	-62.32	-36.32	71.59	-134.66	-85.00	58.42
PAT	-182.47	-264.91	-31.12	-1110.95	-885.25	25.50	-1130.05	-499.71	126.14
Equity	353.91	308.54	14.70	353.91	308.54	14.70	352.63	308.49	14.31
PBIDTM(%)	2.59	-9.13	-128.40	-28.13	-16.51	70.41	-17.55	5.79	-403.27