Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,741.00
1,684.00
1,515.00
1,155.00
880.00
809.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,741.00
1,684.00
1,515.00
1,155.00
880.00
809.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
5.00
4.00
4.00
5.00
Employee Cost
1,191.00
1,133.00
1,019.00
779.00
611.00
546.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,484.00
1,432.00
1,316.00
994.00
763.00
736.00
Operating Profit (PBDIT) excl Other Income
256.00
252.00
199.00
160.00
116.00
73.00
Other Income
8.00
11.00
10.00
41.00
12.00
15.00
Operating Profit (PBDIT)
265.00
263.00
210.00
202.00
129.00
88.00
Interest
8.00
8.00
4.00
4.00
5.00
1.00
Profit before Depriciation and Tax
256.00
254.00
205.00
197.00
124.00
86.00
Depreciation
65.00
54.00
34.00
27.00
25.00
14.00
Profit Before Taxation & Exceptional Items
191.00
200.00
170.00
170.00
98.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
191.00
200.00
170.00
170.00
96.00
71.00
Provision for Tax
60.00
59.00
30.00
28.00
14.00
13.00
Profit After Tax
131.00
140.00
139.00
141.00
82.00
58.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
538.00
479.00
416.00
359.00
279.00
243.00
Profit Available for appropriations
669.00
619.00
556.00
500.00
361.00
301.00
Appropriations
669.00
619.00
556.00
500.00
361.00
301.00
Equity Dividend (%)
1,250.00%
680.00%
650.00%
570.00%
0.00%
150.00%
Earnings Per Share
11.09
11.84
11.81
11.85
6.87
4.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.40% vs 11.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.83% vs 26.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.20% vs 82.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -6.71% vs 0.67% in Dec 2023
Compare Profit and Loss Results of R Systems Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,741.00
288.00
1,453.00
504.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,741.00
288.00
1,453.00
504.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
14.00
100.00%
Raw Materials Consumed
0.00
59.00
-59.00
-100.00%
Power & Fuel Cost
5.00
1.00
4.00
400.00%
Employee Cost
1,191.00
152.00
1,039.00
683.55%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,484.00
241.00
1,243.00
515.77%
Operating Profit (PBDIT) excl Other Income
256.00
47.00
209.00
444.68%
Other Income
8.00
8.00
0.00
0.00%
Operating Profit (PBDIT)
265.00
56.00
209.00
373.21%
Interest
8.00
11.00
-3.00
-27.27%
Profit before Depriciation and Tax
256.00
44.00
212.00
481.82%
Depreciation
65.00
9.00
56.00
622.22%
Profit Before Taxation & Exceptional Items
191.00
34.00
157.00
461.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
191.00
34.00
157.00
461.76%
Provision for Tax
60.00
9.00
51.00
566.67%
Profit After Tax
131.00
25.00
106.00
424.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
538.00
42.00
496.00
1,180.95%
Profit Available for appropriations
669.00
69.00
600.00
869.57%
Appropriations
669.00
69.00
600.00
869.57%
Equity Dividend (%)
1250%
30%
1,220.00
Earnings Per Share
11.09
21.28
-10.19
-47.89%
Profit And Loss - Net Sales
Net Sales 1,741.73 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 3.40% vs 11.13% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.96 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 1.83% vs 26.34% in Dec 2023
Profit And Loss - Interest
Interest 8.39 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -6.20% vs 82.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 131.18 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -6.71% vs 0.67% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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