R Systems Intl. - Quaterly Results
Date: 08-11-2024
The revenue for the September 2024 quarter is pegged at Rs. 2350.90 millions against Rs. 2430.96 millions recorded during the year-ago period.Modest increase of 5.15% in the Net Profit was reported from. 344.39 millions to Rs. 362.11 millions.Operating Profit reported a sharp decline to 500.66 millions from 549.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202312 | 202212 | % Var |
| Sales | 2350.90 | 2430.96 | -3.29 | 6699.44 | 6965.92 | -3.83 | 9038.87 | 8138.90 | 11.06 |
| Other Income | 9.72 | 7.56 | 28.57 | 335.97 | 693.08 | -51.53 | 706.42 | 70.44 | 902.87 |
| PBIDT | 500.66 | 549.26 | -8.85 | 1599.17 | 2111.97 | -24.28 | 2503.01 | 1578.96 | 58.52 |
| Interest | 14.43 | 24.87 | -41.98 | 59.25 | 55.33 | 7.08 | 81.18 | 42.64 | 90.38 |
| PBDT | 486.23 | 524.39 | -7.28 | 1539.92 | 2056.64 | -25.12 | 2421.83 | 1536.32 | 57.64 |
| Depreciation | 58.15 | 60.77 | -4.31 | 175.56 | 180.15 | -2.55 | 239.95 | 195.83 | 22.53 |
| PBT | 428.08 | 463.62 | -7.67 | 1364.36 | 1876.49 | -27.29 | 2181.88 | 1340.49 | 62.77 |
| TAX | 65.97 | 119.23 | -44.67 | 276.09 | 511.89 | -46.06 | 447.31 | 213.38 | 109.63 |
| Deferred Tax | -30.03 | -22.77 | 31.88 | -91.91 | -11.81 | 678.24 | -38.29 | -83.17 | -53.96 |
| PAT | 362.11 | 344.39 | 5.15 | 1088.27 | 1364.60 | -20.25 | 1734.57 | 1127.11 | 53.90 |
| Equity | 118.30 | 118.30 | 0.00 | 118.31 | 118.31 | 0.00 | 118.30 | 118.30 | 0.00 |
| PBIDTM(%) | 21.30 | 22.59 | -5.74 | 23.87 | 30.32 | -21.27 | 27.69 | 19.40 | 42.74 |