Ramco Systems Ltd.

The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at 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