R Systems International Limited
NSE:RSYSTEMS.NS
497.7 (INR) • At close September 19, 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 | |
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Revenue
| 4,320.43 | 4,166.41 | 4,163.2 | 4,573.47 | 4,067.8 | 4,040.71 | 3,995.06 | 3,982.39 | 3,749.78 | 3,431.09 | 3,286.46 | 3,057.74 | 2,735.67 | 2,476.53 | 2,366.41 | 2,243.03 | 2,103.84 | 2,092.62 | 2,128.7 | 1,973.95 | 2,028.11 | 1,962.99 | 1,924.53 | 1,863.95 | 1,688.37 | 1,522.03 | 1,555.23 | 1,448.91 | 1,479.24 | 1,442.977 | 1,534.02 | 1,441.131 | 1,488.533 | 1,418.689 | 1,457.844 | 1,430.09 | 1,654.527 | 1,507.858 | 1,630.482 | 1,685.147 | 1,606.675 | 1,562.655 | 1,655.509 | 1,604.233 | 1,454.519 | 1,248.629 | 1,216.027 | 1,145.15 | 1,192.314 | 1,096.597 |
Cost of Revenue
| 3,874.8 | 3,798.83 | 3,704.04 | 2,892.5 | 2,782.49 | 2,819.84 | 2,682.98 | 2,622.57 | 2,495.77 | 2,392.73 | 2,169.04 | 1,976.42 | 1,881.63 | 1,771.16 | 1,594.9 | 1,529.21 | 1,507.17 | 1,484.99 | 1,121.79 | 1,360.23 | 1,356.3 | 1,346.55 | 1,278.96 | 1,225.28 | 1,124.38 | 1,115.23 | 1,076.82 | 1,037.89 | 1,034.08 | 1,007.186 | 990.974 | 953.693 | 939.606 | 913.619 | 880.81 | 852.087 | 954.78 | 961.126 | 1,085.065 | 994.675 | 979.352 | 985.847 | 1,207.811 | 907.781 | 883.179 | 842.534 | 957.771 | 796.309 | 0 | 0 |
Gross Profit
| 445.63 | 367.58 | 459.16 | 1,680.97 | 1,285.31 | 1,220.87 | 1,312.08 | 1,359.82 | 1,254.01 | 1,038.36 | 1,117.42 | 1,081.32 | 854.04 | 705.37 | 771.51 | 713.82 | 596.67 | 607.63 | 1,006.91 | 613.72 | 671.81 | 616.44 | 645.57 | 638.67 | 563.99 | 406.8 | 478.41 | 411.02 | 445.16 | 435.791 | 543.046 | 487.438 | 548.927 | 505.07 | 577.034 | 578.003 | 699.747 | 546.732 | 545.417 | 690.472 | 627.323 | 576.808 | 447.698 | 696.452 | 571.34 | 406.095 | 258.256 | 348.841 | 1,192.314 | 1,096.597 |
Gross Profit Ratio
| 0.103 | 0.088 | 0.11 | 0.368 | 0.316 | 0.302 | 0.328 | 0.341 | 0.334 | 0.303 | 0.34 | 0.354 | 0.312 | 0.285 | 0.326 | 0.318 | 0.284 | 0.29 | 0.473 | 0.311 | 0.331 | 0.314 | 0.335 | 0.343 | 0.334 | 0.267 | 0.308 | 0.284 | 0.301 | 0.302 | 0.354 | 0.338 | 0.369 | 0.356 | 0.396 | 0.404 | 0.423 | 0.363 | 0.335 | 0.41 | 0.39 | 0.369 | 0.27 | 0.434 | 0.393 | 0.325 | 0.212 | 0.305 | 1 | 1 |
Reseach & Development Expenses
| 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 | 4.424 | 0 | 0 | 0 | 8.087 | 0 | 0 | 0 | 6.023 | 0 | 0 | 0 | 3.753 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 147.046 | 165.393 | 166.442 | 156.916 | 156.246 | 193.491 | 173.545 | 186.491 | 169.37 | 600.183 | 220.048 | 196.535 | 183.6 | 260.059 | 182.524 | 163.714 | 138.981 | 185.117 | 167.282 | 179.3 | 145.453 |
Selling & Marketing Expenses
| 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 | 18.894 | 0 | 0 | 0 | 29.75 | 0 | 0 | 0 | 31.887 | 0 | 0 | 0 | 26.849 | 0 | 0 | 0 | 33.847 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 62.63 | 0 | 0 | 0 | 62.08 | 0 | 0 | 0 | 50.84 | 0 | 0 | 0 | 37.73 | 0 | 0 | 0 | 143.34 | 0 | 0 | 0 | 120.99 | 0 | 0 | 0 | 928.84 | 296.23 | 387.72 | 147.046 | 165.393 | 166.442 | 156.916 | 156.246 | 193.491 | 173.545 | 186.491 | 169.37 | 678.21 | 220.048 | 196.535 | 183.6 | 529.938 | 182.524 | 163.714 | 138.981 | 452.157 | 167.282 | 179.3 | 145.453 |
Other Expenses
| 42.61 | 0 | 17.37 | 1.23 | 44.62 | 779.06 | 837.26 | 906.35 | 876.99 | 704.85 | 51.01 | 64.09 | 251.21 | 53.23 | 45.44 | 56.52 | 24.57 | -418.34 | -105.55 | 35.67 | 29.17 | 62.42 | 320.52 | 21.32 | 23.51 | 23.23 | 354.14 | 15.6 | 32.84 | 39.992 | 32.621 | 20.073 | 13.078 | 1,134.493 | 23.303 | 1,088.567 | 1,242.826 | 1,205.876 | 1,476.772 | 1,207.918 | 1,198.618 | 1,176.956 | 1,397.702 | 1,171.299 | 1,173.287 | 1,049.991 | 1,207.441 | 897.579 | 930.406 | 869.674 |
Operating Expenses
| 901.61 | 824.8 | 863.16 | 1,030.37 | 857.84 | 779.06 | 837.26 | 906.35 | 876.99 | 704.85 | 746.5 | 667.5 | 553.22 | 461.43 | 452.15 | 422.43 | 416.91 | 65.74 | 805.16 | 505.78 | 534.33 | 486.44 | 320.52 | 504.66 | 491.06 | 374.24 | 354.14 | 326.3 | 418.11 | 372.898 | 374.362 | 341.164 | 339.162 | 1,290.739 | 444.723 | 1,262.112 | 1,429.317 | 1,375.246 | 1,476.772 | 1,427.966 | 1,395.153 | 1,360.556 | 1,397.702 | 1,353.823 | 1,337.001 | 1,188.972 | 1,207.441 | 1,064.861 | 1,109.706 | 1,015.127 |
Operating Income
| 445.63 | 367.58 | 459.16 | 649.82 | 472.09 | 493.94 | 495.98 | 466.1 | 402.89 | 385.58 | 421.93 | 478.71 | 552.03 | 297.17 | 364.8 | 347.91 | 204.33 | 123.55 | 232.33 | 143.61 | 166.65 | 192.42 | 325.05 | 155.33 | 96.44 | 55.79 | 122.45 | 97.51 | 59.89 | 102.885 | 201.305 | 166.347 | 222.843 | 126.19 | 155.614 | 731.788 | 223.007 | 130.379 | 433.932 | 280.598 | 209.64 | 200.035 | 295.931 | 248.851 | 117.518 | 57.928 | 8.586 | 80.289 | 82.608 | 81.47 |
Operating Income Ratio
| 0.103 | 0.088 | 0.11 | 0.142 | 0.116 | 0.122 | 0.124 | 0.117 | 0.107 | 0.112 | 0.128 | 0.157 | 0.202 | 0.12 | 0.154 | 0.155 | 0.097 | 0.059 | 0.109 | 0.073 | 0.082 | 0.098 | 0.169 | 0.083 | 0.057 | 0.037 | 0.079 | 0.067 | 0.04 | 0.071 | 0.131 | 0.115 | 0.15 | 0.089 | 0.107 | 0.512 | 0.135 | 0.086 | 0.266 | 0.167 | 0.13 | 0.128 | 0.179 | 0.155 | 0.081 | 0.046 | 0.007 | 0.07 | 0.069 | 0.074 |
Total Other Income Expenses Net
| 22.58 | -3.73 | -11.21 | -27.65 | -16.96 | -15.94 | -16.04 | -11.48 | -10.29 | -11.17 | -13.69 | -11.98 | -10.8 | -12.65 | -33.07 | -14.92 | -14.76 | -12.56 | -3.37 | -4.29 | -4.2 | -3.8 | -0.58 | -0.71 | -0.63 | -0.72 | 57.56 | 12.79 | -2.24 | -3.999 | 44.664 | -2.582 | -1.893 | 19.977 | 34.139 | 586.93 | 17.3 | 9.958 | 203.379 | 40.578 | 9.153 | 9.317 | -1.195 | 7.878 | -1.973 | 9.522 | 44.206 | -1.95 | -1.22 | -5.452 |
Income Before Tax
| 468.21 | 363.85 | 447.95 | 622.17 | 455.13 | 478 | 479.94 | 454.62 | 392.6 | 374.41 | 408.24 | 466.73 | 541.23 | 284.52 | 331.73 | 332.99 | 189.57 | 110.99 | 228.96 | 139.32 | 162.45 | 188.62 | 324.47 | 154.62 | 95.81 | 55.07 | 122.45 | 97.51 | 57.65 | 98.886 | 245.969 | 163.765 | 220.95 | 126.19 | 189.753 | 731.788 | 223.007 | 130.379 | 433.932 | 280.598 | 209.64 | 200.035 | 295.931 | 248.851 | 115.545 | 57.928 | 52.792 | 78.339 | 81.388 | 76.018 |
Income Before Tax Ratio
| 0.108 | 0.087 | 0.108 | 0.136 | 0.112 | 0.118 | 0.12 | 0.114 | 0.105 | 0.109 | 0.124 | 0.153 | 0.198 | 0.115 | 0.14 | 0.148 | 0.09 | 0.053 | 0.108 | 0.071 | 0.08 | 0.096 | 0.169 | 0.083 | 0.057 | 0.036 | 0.079 | 0.067 | 0.039 | 0.069 | 0.16 | 0.114 | 0.148 | 0.089 | 0.13 | 0.512 | 0.135 | 0.086 | 0.266 | 0.167 | 0.13 | 0.128 | 0.179 | 0.155 | 0.079 | 0.046 | 0.043 | 0.068 | 0.068 | 0.069 |
Income Tax Expense
| 219.38 | 88.98 | -13.79 | 182.42 | 310.88 | 119.65 | 66.13 | 86.72 | 74.4 | 77.51 | 80.31 | 90.78 | 79.59 | 35.68 | 38.74 | 61.51 | 28.29 | 15.67 | -3.35 | 30.26 | 46.4 | 64.8 | 64.51 | 28.93 | 6.38 | 16.56 | 41.21 | 33.2 | 11.02 | 46.253 | 59.991 | 56.094 | 54.085 | 49.821 | -43.148 | 211.831 | 79.554 | 48.393 | 117.597 | 98.498 | 70.369 | 56.403 | 78.221 | 68.312 | 38.762 | 5.973 | 23.729 | 32.077 | 27.253 | 21.858 |
Net Income
| 248.83 | 274.87 | 458.71 | 439.75 | 144.25 | 358.35 | 413.81 | 367.9 | 318.2 | 296.9 | 327.93 | 375.95 | 461.64 | 248.84 | 292.99 | 271.48 | 161.28 | 95.32 | 232.31 | 109.06 | 116.05 | 123.82 | 259.96 | 125.69 | 89.43 | 38.51 | 81.24 | 64.31 | 46.63 | 52.633 | 185.978 | 107.671 | 166.865 | 76.369 | 232.901 | 519.957 | 143.453 | 81.986 | 316.334 | 182.1 | 139.271 | 143.632 | 217.71 | 180.539 | 76.783 | 51.955 | 29.063 | 46.262 | 54.135 | 54.16 |
Net Income Ratio
| 0.058 | 0.066 | 0.11 | 0.096 | 0.035 | 0.089 | 0.104 | 0.092 | 0.085 | 0.087 | 0.1 | 0.123 | 0.169 | 0.1 | 0.124 | 0.121 | 0.077 | 0.046 | 0.109 | 0.055 | 0.057 | 0.063 | 0.135 | 0.067 | 0.053 | 0.025 | 0.052 | 0.044 | 0.032 | 0.036 | 0.121 | 0.075 | 0.112 | 0.054 | 0.16 | 0.364 | 0.087 | 0.054 | 0.194 | 0.108 | 0.087 | 0.092 | 0.132 | 0.113 | 0.053 | 0.042 | 0.024 | 0.04 | 0.045 | 0.049 |
EPS
| 2.1 | 2.32 | 3.88 | 3.72 | 1.22 | 3.03 | 3.5 | 3.11 | 2.69 | 2.51 | 2.77 | 3.14 | 3.86 | 2.08 | 2.45 | 2.26 | 1.35 | 0.8 | 1.94 | 0.91 | 0.97 | 1 | 2.11 | 1.02 | 0.7 | 0.31 | 0.58 | 0.47 | 0.41 | 0.38 | 1.48 | 0.85 | 1.32 | 0.6 | 1.84 | 4.1 | 1.13 | 0.64 | 2.65 | 1.43 | 1.09 | 1.13 | 1.82 | 1.43 | 0.61 | 0.41 | 0.24 | 0.37 | 0.41 | 0.44 |
EPS Diluted
| 2.1 | 2.32 | 3.88 | 3.72 | 1.22 | 3.03 | 3.5 | 3.11 | 2.69 | 2.51 | 2.77 | 3.14 | 3.86 | 2.08 | 2.45 | 2.26 | 1.35 | 0.8 | 1.94 | 0.91 | 0.97 | 1 | 2.11 | 1.02 | 0.7 | 0.31 | 0.58 | 0.47 | 0.41 | 0.38 | 1.48 | 0.85 | 1.31 | 0.6 | 1.84 | 4.1 | 1.13 | 0.64 | 2.65 | 1.43 | 1.09 | 1.13 | 1.82 | 1.43 | 0.61 | 0.41 | 0.24 | 0.37 | 0.41 | 0.44 |
EBITDA
| 613.04 | 533.19 | 628.36 | 822.26 | 573.25 | 595.18 | 593.87 | 553.31 | 485.19 | 467.96 | 501.54 | 550.04 | 615.34 | 359.86 | 424.53 | 412.32 | 270.49 | 189.29 | 248.44 | 188.75 | 211.21 | 235.47 | 359.58 | 189.77 | 130.04 | 88.69 | 155.05 | 130.39 | 90.28 | 131.318 | 230.249 | 196.179 | 250.872 | 156.264 | 188.628 | -371.284 | 259.663 | 178.499 | 259.164 | 259.581 | 239.889 | 229.089 | 285.98 | 276.878 | 143.267 | 80.971 | 31.185 | 104.584 | 106.488 | 111.592 |
EBITDA Ratio
| 0.142 | 0.128 | 0.151 | 0.18 | 0.141 | 0.147 | 0.149 | 0.139 | 0.129 | 0.136 | 0.153 | 0.18 | 0.225 | 0.145 | 0.179 | 0.184 | 0.129 | 0.09 | 0.117 | 0.096 | 0.104 | 0.12 | 0.187 | 0.102 | 0.077 | 0.058 | 0.1 | 0.09 | 0.061 | 0.091 | 0.15 | 0.136 | 0.169 | 0.11 | 0.129 | -0.26 | 0.157 | 0.118 | 0.159 | 0.154 | 0.149 | 0.147 | 0.173 | 0.173 | 0.098 | 0.065 | 0.026 | 0.091 | 0.089 | 0.102 |