CyberTech Systems and Software Limited (CYBERTECH.NS)

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CYBERTECH.NS
Financials

217.62 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	579.526	578.785	565.106	546.176	553.01	553.06	541.055	426.322	408.783	385.485	354.067	355.68	344.455	334.288	297.925	302.543	273.92	303.581	295.516	288.165	283.206	261.276	263.27	246.987	239.65	217.737	211.543	224.969	227.553	206.438	227.587	210.261	210.8	232.82	193.943	187.949	174.521	173.974	164.092	151.035	149.534	161.253	165.909	152.435	170.345	186.958	149.094	167.61	172.574	154.818	160.269	127.843
Cost of Revenue Numbers are in millions	442.01	464.396	453.392	420.574	126.11	440.301	396.125	296.803	22.713	23.311	229.248	235.741	23.608	23.656	760.42	13.124	12.149	198.026	178.044	186.662	20.561	173.52	601.506	16.206	169.152	19.12	166.503	167.2	163.685	153.438	160.689	147.232	134.1	160.859	143.298	121.8	125.854	121.935	126.036	127.958	115.954	1.733	437.76	0.138	5.015	17.848	-0.219	120.21	116.307	1.591	6.023	0.311
Gross Profit Numbers are in millions	137.516	114.389	111.714	125.602	426.9	112.759	144.93	129.519	386.07	362.174	124.819	119.939	320.847	310.632	-462.495	289.419	261.771	105.555	117.472	101.503	262.645	87.756	-338.236	230.781	70.498	198.617	45.04	57.769	63.868	53	66.898	63.029	76.7	71.961	50.645	66.149	48.667	52.039	38.056	23.077	33.58	159.52	-271.85	152.297	165.33	169.11	149.312	47.4	56.267	153.227	154.246	127.532
Gross Profit Ratio Numbers are in millions	0.237	0.198	0.198	0.23	0.772	0.204	0.268	0.304	0.944	0.94	0.353	0.337	0.931	0.929	-1.552	0.957	0.956	0.348	0.398	0.352	0.927	0.336	-1.285	0.934	0.294	0.912	0.213	0.257	0.281	0.257	0.294	0.3	0.364	0.309	0.261	0.352	0.279	0.299	0.232	0.153	0.225	0.989	-1.639	0.999	0.971	0.905	1.001	0.283	0.326	0.99	0.962	0.998
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.897	0	0	0	43.425	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.672	0	0	0	47.458	0	0	0	0	0
SG&A Numbers are in millions	55.23	56.109	56.334	70.234	64.563	65.351	6.351	53.404	53.781	43.699	5.415	41.903	38.793	37.051	5.461	0	0	0	8.683	0	0	0	11.582	0	0	0	11.066	0	0	0	11.308	0	0	0	9.591	0	0	0	8.004	0	0	0	81.569	0	0	0	90.882	0	0	0	0	0
Other Expenses Numbers are in millions	69.224	43.402	43.571	40.93	30.492	27.594	21.757	23.348	21.024	283.664	-10.327	12.814	52.68	253.061	-5.729	19.436	18.983	17.079	-2.486	15.454	19.306	13.437	-2.206	18.039	14.671	14	20.431	18.508	26.265	19.991	46.085	3.099	20.53	42.072	32.291	59.193	37.258	34.435	65.767	28.396	35.693	-23.777	-247.1	132.936	138.6	139.635	-81.59	80.619	151.57	131.889	-12.425	8.496
Operating Expenses Numbers are in millions	69.224	56.109	56.334	88.442	387.822	65.351	88.013	73.16	325.272	283.664	70.548	61.437	270.986	253.061	-487.479	245.397	226.262	49.139	66.924	52.38	219.444	56.178	-380.268	207.32	57.682	207.033	72.764	41.289	59.071	55.049	46.085	16.791	20.53	42.072	32.291	59.193	37.258	34.435	65.767	28.396	35.693	-23.777	-247.1	132.936	138.6	139.635	254.206	73.564	151.57	131.889	183.773	110.268
Operating Income Numbers are in millions	68.292	58.28	55.38	78.09	69.57	47.408	28.613	79.707	81.822	78.51	2.763	71.316	102.541	57.571	24.984	44.022	35.509	56.416	50.548	49.123	43.201	31.578	42.032	23.461	12.816	-8.416	-27.724	16.48	4.797	-2.049	20.813	46.238	23.3	29.889	18.354	6.956	11.409	17.604	-27.71	-5.319	-2.113	183.297	-24.751	19.361	26.73	29.475	-104.894	13.427	21.004	21.338	-29.527	8.768
Operating Income Ratio Numbers are in millions	0.118	0.101	0.098	0.143	0.126	0.086	0.053	0.187	0.2	0.204	0.008	0.201	0.298	0.172	0.084	0.146	0.13	0.186	0.171	0.17	0.153	0.121	0.16	0.095	0.053	-0.039	-0.131	0.073	0.021	-0.01	0.091	0.22	0.111	0.128	0.095	0.037	0.065	0.101	-0.169	-0.035	-0.014	1.137	-0.149	0.127	0.157	0.158	-0.704	0.08	0.122	0.138	-0.184	0.069
Total Other Income Expenses Net Numbers are in millions	53.426	41.945	41.477	-1.523	-1.486	26.495	46.787	-0.479	-0.62	-0.544	67.792	-0.472	-0.378	-0.546	12.813	18.778	18.188	16.295	-41.594	14.647	18.229	11.015	13.718	14.851	12.023	11.633	10.353	-3.196	23.638	17.197	-2.202	1.052	-3.07	-3.222	-2.73	-2.394	-1.518	-1.717	38.017	-1.569	-1.188	-108.736	48.166	-0.021	-1.914	-0.962	107.054	-0.183	-0.104	-0.113	59.417	-7.682
Income Before Tax Numbers are in millions	121.718	100.225	96.857	76.567	68.084	73.903	75.4	79.228	81.202	77.966	70.555	70.844	102.163	57.025	37.797	62.8	53.697	72.711	8.954	63.77	61.43	42.593	55.75	38.312	24.839	3.217	-17.371	13.284	28.435	15.148	18.611	47.29	53.1	26.667	15.624	4.562	9.891	15.887	10.307	-6.888	-3.301	74.561	23.416	19.34	24.816	28.513	2.16	93.863	20.9	21.225	29.89	9.582
Income Before Tax Ratio Numbers are in millions	0.21	0.173	0.171	0.14	0.123	0.134	0.139	0.186	0.199	0.202	0.199	0.199	0.297	0.171	0.127	0.208	0.196	0.24	0.03	0.221	0.217	0.163	0.212	0.155	0.104	0.015	-0.082	0.059	0.125	0.073	0.082	0.225	0.252	0.115	0.081	0.024	0.057	0.091	0.063	-0.046	-0.022	0.462	0.141	0.127	0.146	0.153	0.014	0.56	0.121	0.137	0.186	0.075
Income Tax Expense Numbers are in millions	32.274	26.638	26.217	21.62	19.54	20.631	21.82	23.567	28.969	22.542	19.437	18.997	17.427	17.618	9.771	-60.837	16.135	21.056	3.138	13.604	14.375	13.389	8.763	6.236	4.469	0.35	-3.509	3.359	5.089	2.867	-1.102	14.817	12.2	7.547	6.253	8.198	4.367	3.845	4.581	1.622	12.021	4.942	1.361	3.186	7.501	7.688	0.985	33.59	6.742	8.757	4.213	7.413
Net Income Numbers are in millions	89.444	73.587	70.64	54.947	48.544	53.272	53.58	55.661	52.233	55.424	51.118	51.847	84.736	39.407	28.026	123.637	37.562	51.655	5.816	50.166	47.055	29.204	46.987	32.076	20.37	2.867	-13.861	9.925	23.346	12.281	19.713	32.473	40.9	19.12	9.373	-3.636	5.524	12.042	5.725	-8.51	-15.322	69.619	22.055	16.154	17.315	20.825	1.176	60.273	14.158	12.468	25.677	2.169
Net Income Ratio Numbers are in millions	0.154	0.127	0.125	0.101	0.088	0.096	0.099	0.131	0.128	0.144	0.144	0.146	0.246	0.118	0.094	0.409	0.137	0.17	0.02	0.174	0.166	0.112	0.178	0.13	0.085	0.013	-0.066	0.044	0.103	0.059	0.087	0.154	0.194	0.082	0.048	-0.019	0.032	0.069	0.035	-0.056	-0.102	0.432	0.133	0.106	0.102	0.111	0.008	0.36	0.082	0.081	0.16	0.017
EPS Numbers are in millions	2.87	2.36	2.27	1.89	1.7	1.87	1.88	1.96	1.84	1.96	1.81	1.84	3.05	1.43	1.02	4.49	1.36	1.88	0.21	1.82	1.71	1.06	1.71	1.17	0.74	0.1	-0.51	0.36	0.85	0.45	0.74	1.08	1.1	0.7	0.35	-0.14	0.21	0.45	0.21	-0.32	-0.58	2.63	0.8	0.61	0.65	0.79	0.043	2.28	0.53	0.47	0.93	0.08
EPS Diluted Numbers are in millions	2.87	2.36	2.26	1.89	1.7	1.87	1.88	1.95	1.83	1.95	1.8	1.82	3.01	1.39	1.02	4.38	1.35	1.88	0.21	1.81	1.69	1.05	1.71	1.16	0.74	0.1	-0.51	0.36	0.85	0.45	0.71	1.04	1.06	0.68	0.34	-0.14	0.21	0.45	0.21	-0.32	-0.57	2.63	0.8	0.61	0.65	0.79	0.043	2.28	0.53	0.47	0.93	0.08
EBITDA Numbers are in millions	137.153	74.619	73.397	96.298	88.726	67.44	98.356	99.463	101.568	98.048	89.353	90.85	122.01	76.634	45.245	82.511	69.536	86.957	23.682	79.71	78.277	61.332	73.745	58.243	43.485	21.359	8.16	32.203	43.447	30.146	32.02	60.554	66.9	39.857	28.638	16.724	20.221	24.717	68.086	2.555	5.072	83.903	13.48	27.271	31.935	35.617	-0.797	100.82	27.783	26.849	13.27	22.247
EBITDA Ratio Numbers are in millions	0.237	0.129	0.13	0.176	0.16	0.122	0.182	0.233	0.248	0.254	0.252	0.255	0.354	0.229	0.152	0.273	0.254	0.286	0.08	0.277	0.276	0.235	0.28	0.236	0.181	0.098	0.039	0.143	0.191	0.146	0.141	0.288	0.317	0.171	0.148	0.089	0.116	0.142	0.415	0.017	0.034	0.52	0.081	0.179	0.187	0.191	-0.005	0.602	0.161	0.173	0.083	0.174

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