Ramco Systems Limited
NSE:RAMCOSYS.NS
400.45 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,369.81 | 1,312.04 | 1,282.57 | 1,268.3 | 1,395.4 | 1,262.17 | 1,274.99 | 1,185.9 | 1,199.17 | 1,239.15 | 1,260.27 | 1,407.1 | 1,404.5 | 1,498.61 | 1,713.79 | 1,598.21 | 1,452.45 | 1,328.72 | 1,470.98 | 1,492.76 | 1,396.7 | 1,414.43 | 1,435.81 | 1,314.72 | 1,256.34 | 1,185.8 | 1,251.53 | 1,151.48 | 1,103.38 | 1,143.08 | 1,128.2 | 1,123.88 | 1,096.61 | 1,202.15 | 1,156.73 | 1,061.4 | 1,026.52 | 1,010.12 | 959.28 | 867.22 | 768.24 | 732.25 | 676.49 | 628.85 | 593.06 | 691.22 | 661.98 | 588.53 | 450.99 |
| Cost of Revenue
| 973.41 | 900.1 | 747.98 | 812.18 | 867.8 | 852.14 | 903.5 | 862.21 | 811.47 | 494.18 | 775.21 | 724.46 | 740.32 | 551.38 | 743.99 | 676.18 | 650.2 | 598.65 | 693.42 | 658.73 | 622.6 | 561.12 | 600.68 | 616.68 | 576.73 | 522.23 | 530.01 | 485.02 | 488.55 | 558.65 | 538.15 | 491.27 | 509.9 | 548.56 | 472 | 443.91 | 456.57 | 415.13 | 420.62 | 5.33 | 13.67 | 1,362.88 | 8.73 | 1.91 | 3.36 | 11.31 | 39.19 | 26.25 | 0.75 |
| Gross Profit
| 396.4 | 411.94 | 534.59 | 456.12 | 527.6 | 410.03 | 371.49 | 323.69 | 387.7 | 744.97 | 485.06 | 682.64 | 664.18 | 947.23 | 969.8 | 922.03 | 802.25 | 730.07 | 777.56 | 834.03 | 774.1 | 853.31 | 835.13 | 698.04 | 679.61 | 663.57 | 721.52 | 666.46 | 614.83 | 584.43 | 590.05 | 632.61 | 586.71 | 653.59 | 684.73 | 617.49 | 569.95 | 594.99 | 538.66 | 861.89 | 754.57 | -630.63 | 667.76 | 626.94 | 589.7 | 679.91 | 622.79 | 562.28 | 450.24 |
| Gross Profit Ratio
| 0.289 | 0.314 | 0.417 | 0.36 | 0.378 | 0.325 | 0.291 | 0.273 | 0.323 | 0.601 | 0.385 | 0.485 | 0.473 | 0.632 | 0.566 | 0.577 | 0.552 | 0.549 | 0.529 | 0.559 | 0.554 | 0.603 | 0.582 | 0.531 | 0.541 | 0.56 | 0.577 | 0.579 | 0.557 | 0.511 | 0.523 | 0.563 | 0.535 | 0.544 | 0.592 | 0.582 | 0.555 | 0.589 | 0.562 | 0.994 | 0.982 | -0.861 | 0.987 | 0.997 | 0.994 | 0.984 | 0.941 | 0.955 | 0.998 |
| Reseach & Development Expenses
| 0 | 123.48 | 0 | 0 | 0 | 116.26 | 0 | 0 | 0 | 115.84 | 0 | 0 | 0 | 112.28 | 0 | 0 | 0 | 108.31 | 0 | 0 | 0 | 104.59 | 0 | 0 | 0 | 108.32 | 0 | 0 | 0 | 103.93 | 0 | 0 | 0 | 98.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 313.99 | 0 | 0 | 0 | 330.72 | 0 | 0 | 0 | 333.35 | 0 | 0 | 0 | 215.81 | 0 | 0 | 0 | 256.32 | 0 | 0 | 0 | 382.59 | 0 | 0 | 0 | 364.69 | 0 | 0 | 0 | 318.13 | 0 | 0 | 0 | 256.95 | 0 | 0 | 0 | 209.01 | 0 | 0 | 0 | 111.33 | 0 | 0 | 0 | 127.08 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 238.48 | 0 | 0 | 0 | 245.74 | 0 | 0 | 0 | 145.26 | 0 | 0 | 0 | 109.58 | 0 | 0 | 0 | 191.37 | 0 | 0 | 0 | 204.7 | 0 | 0 | 0 | 177.77 | 0 | 0 | 0 | 199.68 | 0 | 0 | 0 | 236.32 | 0 | 0 | 0 | 138.67 | 0 | 0 | 0 | 199.85 | 0 | 0 | 0 | 124.18 | 0 | 0 | 0 |
| SG&A
| 537.11 | 552.47 | 495.51 | 621.69 | 698.26 | 576.46 | 569.41 | 528.49 | 582.52 | 478.61 | 405.44 | 630.61 | 423.26 | 325.39 | 0 | 0 | 0 | 447.69 | 0 | 0 | 0 | 587.29 | 0 | 0 | 0 | 542.46 | 0 | 0 | 0 | 517.81 | 0 | 0 | 0 | 493.27 | 0 | 0 | 0 | 347.68 | 0 | 0 | 0 | 1,031.16 | 0 | 0 | 0 | 873.47 | 0 | 0 | 0 |
| Other Expenses
| -20.38 | -10.43 | 6.22 | 19.02 | 4.02 | 20.51 | 12.42 | 11.86 | 10.3 | -76.09 | 16.15 | 39.26 | 24.08 | -113.03 | 28.37 | 52.74 | 33.86 | -64.06 | 21.37 | 21.65 | 22.35 | -71.84 | 19.25 | 32.99 | 20.89 | 27.11 | 629.5 | 518.59 | 24.71 | 72.94 | 6.99 | 600.66 | 556.09 | 11.77 | 533.6 | 501.15 | 460.28 | 517.46 | 424.86 | 797.5 | 743.11 | -726.62 | 689.64 | 694.15 | 659.7 | 767.75 | 677 | 674.87 | 590.47 |
| Operating Expenses
| 557.49 | 562.9 | 792.28 | 1,937.28 | 998.85 | 971.4 | 865.21 | 931.5 | 846.11 | 995.66 | 757.52 | 820.73 | 739.71 | 819.01 | 663.06 | 657.99 | 585.32 | 760.9 | 654.89 | 687.78 | 698.58 | 651.76 | 689.06 | 599 | 559.58 | 578.21 | 629.5 | 518.59 | 637.56 | 989.48 | 620.12 | 600.66 | 556.09 | 562.68 | 533.6 | 501.15 | 460.28 | 517.46 | 424.86 | 797.5 | 743.11 | -726.62 | 689.64 | 694.15 | 659.7 | 767.75 | 677 | 674.87 | 590.47 |
| Operating Income
| -161.09 | -150.96 | -251.47 | -1,462.14 | -391.38 | -540.7 | -481.3 | -595.95 | -458.41 | -345.87 | -293.1 | -56.2 | -75.53 | 128.22 | 306.74 | 264.04 | 216.93 | -30.83 | 122.67 | 146.25 | 75.52 | 201.55 | 146.07 | 99.04 | 120.03 | 85.36 | 92.02 | 147.87 | -22.73 | -405.05 | -30.07 | 31.95 | 30.62 | 90.91 | 151.13 | 116.34 | 109.67 | 77.53 | 113.8 | 64.39 | 11.46 | 95.99 | -21.88 | -67.21 | -70 | -87.84 | -54.21 | -112.59 | -140.23 |
| Operating Income Ratio
| -0.118 | -0.115 | -0.196 | -1.153 | -0.28 | -0.428 | -0.377 | -0.503 | -0.382 | -0.279 | -0.233 | -0.04 | -0.054 | 0.086 | 0.179 | 0.165 | 0.149 | -0.023 | 0.083 | 0.098 | 0.054 | 0.142 | 0.102 | 0.075 | 0.096 | 0.072 | 0.074 | 0.128 | -0.021 | -0.354 | -0.027 | 0.028 | 0.028 | 0.076 | 0.131 | 0.11 | 0.107 | 0.077 | 0.119 | 0.074 | 0.015 | 0.131 | -0.032 | -0.107 | -0.118 | -0.127 | -0.082 | -0.191 | -0.311 |
| Total Other Income Expenses Net
| -21.4 | -58.59 | -16.46 | -15.2 | -91.65 | -28.88 | -33.09 | -23.42 | -45 | 55.38 | 23.72 | -56.64 | 15.17 | 19.6 | 54.09 | 25.78 | 63.82 | 51.04 | -10.63 | -9.6 | -7.27 | -61.18 | -119.43 | 24.31 | 13.33 | 24.69 | -4.62 | -3.18 | 23.25 | 71.99 | 3.81 | -5.69 | -2.03 | 15.05 | -0.79 | 0 | -34.42 | -22.25 | -27.28 | -31.74 | -35.11 | -84.66 | -32.02 | -26.6 | -22.92 | 28.64 | -15.34 | -15.67 | -10.64 |
| Income Before Tax
| -182.49 | -209.55 | -267.93 | -1,477.34 | -483.03 | -569.58 | -514.39 | -619.37 | -503.41 | -290.49 | -269.38 | -112.84 | -60.36 | 147.82 | 360.83 | 289.82 | 280.75 | 20.21 | 112.04 | 136.65 | 68.25 | 140.37 | 26.64 | 123.35 | 133.36 | 110.05 | 87.4 | 144.69 | 0.52 | -333.06 | -26.26 | 26.26 | 28.59 | 105.96 | 150.34 | 116.34 | 75.25 | 55.28 | 86.52 | 32.65 | -23.65 | 11.33 | -53.9 | -93.81 | -92.92 | -59.2 | -69.55 | -128.26 | -150.87 |
| Income Before Tax Ratio
| -0.133 | -0.16 | -0.209 | -1.165 | -0.346 | -0.451 | -0.403 | -0.522 | -0.42 | -0.234 | -0.214 | -0.08 | -0.043 | 0.099 | 0.211 | 0.181 | 0.193 | 0.015 | 0.076 | 0.092 | 0.049 | 0.099 | 0.019 | 0.094 | 0.106 | 0.093 | 0.07 | 0.126 | 0 | -0.291 | -0.023 | 0.023 | 0.026 | 0.088 | 0.13 | 0.11 | 0.073 | 0.055 | 0.09 | 0.038 | -0.031 | 0.015 | -0.08 | -0.149 | -0.157 | -0.086 | -0.105 | -0.218 | -0.335 |
| Income Tax Expense
| 13.07 | 20.89 | -6.67 | -19.77 | -14.99 | -115.55 | -11.41 | -15.06 | 3.86 | -25.99 | -19.03 | 14.47 | 26.88 | 73.28 | 179.53 | 120.52 | 138.91 | 74.75 | 52.68 | 61.76 | 38.78 | 50.71 | 55.66 | 82.56 | 65.68 | 67.03 | 49.7 | 79.7 | 30.54 | -413.23 | -57.02 | 37.21 | 19.81 | 35.02 | 33.04 | 17.39 | 3.6 | 13.73 | 5.44 | 0.47 | 4.81 | 8.33 | 0.99 | -0.4 | 0.51 | -0.08 | -0.2 | -0.41 | -1.04 |
| Net Income
| -196.51 | -230.09 | -263.52 | -1,458.07 | -467.64 | -455.65 | -502.74 | -603.16 | -506.85 | -263.77 | -251.57 | -129 | -89.25 | 73.55 | 178.91 | 167.14 | 138.17 | -58.52 | 57.79 | 73.98 | 28.49 | 87.33 | -29.72 | 39.07 | 67.1 | 42.43 | 35.56 | 65.33 | -30.47 | 79.06 | 30.24 | -11.65 | 9 | 70.93 | 117.07 | 99.14 | 71.43 | 43.54 | 80.28 | 31.62 | -28.72 | 4.2 | -54.89 | -93.41 | -93.43 | -59.12 | -69.35 | -127.85 | -149.83 |
| Net Income Ratio
| -0.143 | -0.175 | -0.205 | -1.15 | -0.335 | -0.361 | -0.394 | -0.509 | -0.423 | -0.213 | -0.2 | -0.092 | -0.064 | 0.049 | 0.104 | 0.105 | 0.095 | -0.044 | 0.039 | 0.05 | 0.02 | 0.062 | -0.021 | 0.03 | 0.053 | 0.036 | 0.028 | 0.057 | -0.028 | 0.069 | 0.027 | -0.01 | 0.008 | 0.059 | 0.101 | 0.093 | 0.07 | 0.043 | 0.084 | 0.036 | -0.037 | 0.006 | -0.081 | -0.149 | -0.158 | -0.086 | -0.105 | -0.217 | -0.332 |
| EPS
| -5.54 | -6.52 | -7.45 | -41.35 | -13.27 | -14.45 | -16.31 | -19.57 | -16.45 | -8.58 | -8.23 | -4.2 | -2.91 | 2.4 | 5.84 | 5.46 | 4.51 | -1.91 | 1.89 | 2.42 | 0.93 | 2.85 | -0.97 | 1.28 | 2.2 | 1.39 | 1.17 | 2.15 | -1.01 | 2.62 | 1.01 | -0.39 | 0.3 | 2.41 | 4.01 | 3.44 | 2.43 | 1.42 | 3.68 | 1.97 | -1.52 | 0.14 | -3.49 | -5.94 | -5.94 | -3.6 | -4.43 | -8.19 | -9 |
| EPS Diluted
| -5.54 | -6.52 | -7.45 | -41.35 | -13.27 | -14.45 | -16.31 | -19.57 | -16.45 | -8.57 | -8.19 | -4.2 | -2.91 | 2.4 | 5.84 | 5.46 | 4.51 | -1.91 | 1.89 | 2.42 | 0.93 | 2.85 | -0.97 | 1.28 | 2.2 | 1.39 | 1.17 | 2.15 | -1 | 2.62 | 1.01 | -0.39 | 0.29 | 2.32 | 3.91 | 3.33 | 2.41 | 1.42 | 3.38 | 1.39 | -1.49 | 0.14 | -3.35 | -5.71 | -5.94 | -3.5 | -4.22 | -7.81 | -9 |
| EBITDA
| 54.26 | 76.36 | -38.04 | -1,247.33 | -250.63 | -337.18 | -273.49 | -392.25 | -295.98 | -94.62 | -66.93 | 91.29 | 139.78 | 332.19 | 550.2 | 490.78 | 483.45 | 213.7 | 313.28 | 332.52 | 262.39 | 277.18 | 169.95 | 261.93 | 266.32 | 237.34 | 218.76 | 274.52 | 126.11 | -212.13 | 97.35 | 151.66 | 149.6 | 222.57 | 267.96 | 231.35 | 223.63 | 192.66 | 226.16 | 64.39 | 122.4 | 186.75 | 74.29 | 27.46 | 24.78 | -1.48 | 32.37 | -32.74 | -62.48 |
| EBITDA Ratio
| 0.04 | 0.058 | -0.03 | -0.983 | -0.18 | -0.267 | -0.215 | -0.331 | -0.247 | -0.076 | -0.053 | 0.065 | 0.1 | 0.222 | 0.321 | 0.307 | 0.333 | 0.161 | 0.213 | 0.223 | 0.188 | 0.196 | 0.118 | 0.199 | 0.212 | 0.2 | 0.175 | 0.238 | 0.114 | -0.186 | 0.086 | 0.135 | 0.136 | 0.185 | 0.232 | 0.218 | 0.218 | 0.191 | 0.236 | 0.074 | 0.159 | 0.255 | 0.11 | 0.044 | 0.042 | -0.002 | 0.049 | -0.056 | -0.139 |