Ramco Systems Ltd.

The sales for the September 2024 quarter moved up 40.75% to Rs. 806.29 millions as compared to Rs. 572.86 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2024 is Rs. -66.42 millions as compared to Net Loss of Rs. -616.12 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to 154.97% as compared to -439.29% of corresponding quarter ended September 2023

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	806.29	572.86	40.75	1463.00	1225.21	19.41	2741.77	2478.15	10.64
Other Income	7.34	3.20	129.37	19.19	6.85	180.15	14.90	60.42	-75.34
PBIDT	154.97	-439.29	-135.28	156.84	-556.72	-128.17	-339.03	-434.97	-22.06
Interest	10.70	13.66	-21.67	22.94	27.74	-17.30	53.48	87.34	-38.77
PBDT	144.27	-452.95	-131.85	133.90	-584.46	-122.91	-392.51	-522.31	-24.85
Depreciation	214.10	196.60	8.90	415.51	394.86	5.23	803.91	739.19	8.76
PBT	-69.83	-649.55	-89.25	-281.61	-979.32	-71.24	-1196.42	-1261.50	-5.16
TAX	-3.41	-33.43	-89.80	-13.79	-50.84	-72.88	-64.72	-131.45	-50.76
Deferred Tax	-3.49	-33.71	-89.65	-14.08	-51.43	-72.62	-65.90	-134.66	-51.06
PAT	-66.42	-616.12	-89.22	-267.82	-928.48	-71.16	-1131.70	-1130.05	0.15
Equity	371.64	353.39	5.16	371.64	353.39	5.16	354.55	352.63	0.54
PBIDTM(%)	19.22	-76.68	-125.06	10.72	-45.44	-123.59	-12.37	-17.55	-29.55