R Systems International Ltd.

The revenue declined to Rs. 2259.94 millions for the quarter ended June 2024 as compared to Rs. 2287.89 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 410.37 millions from Rs. 693.07 millions, a decline of -40.79% on QoQ basis.The company reported a degrowth in operating Profit to 658.93 millions from 1064.90 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202312	202212	% Var
Sales	2259.94	2287.89	-1.22	4348.54	4534.96	-4.11	9038.87	8138.90	11.06
Other Income	214.79	632.85	-66.06	326.25	685.52	-52.41	706.42	70.44	902.87
PBIDT	658.93	1064.90	-38.12	1098.51	1562.71	-29.70	2503.01	1578.96	58.52
Interest	18.28	15.73	16.21	44.82	30.46	47.14	81.18	42.64	90.38
PBDT	640.65	1049.17	-38.94	1053.69	1532.25	-31.23	2421.83	1536.32	57.64
Depreciation	59.05	60.16	-1.85	117.41	119.38	-1.65	239.95	195.83	22.53
PBT	581.60	989.01	-41.19	936.28	1412.87	-33.73	2181.88	1340.49	62.77
TAX	171.23	295.94	-42.14	210.12	392.66	-46.49	447.31	213.38	109.63
Deferred Tax	-28.77	-2.56	1023.83	-61.88	10.96	-664.60	-38.29	-83.17	-53.96
PAT	410.37	693.07	-40.79	726.16	1020.21	-28.82	1734.57	1127.11	53.90
Equity	118.31	118.31	0.00	118.31	118.31	0.00	118.30	118.30	0.00
PBIDTM(%)	29.16	46.55	-37.36	25.26	34.46	-26.69	27.69	19.40	42.74