Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'24
Jun'23
Jun'22
Jun'21
Sep'20
Jun'20
Sep'19
Net Sales
848.68
810.85
718.09
521.22
643.95
419.65
596.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
848.68
810.85
718.09
521.22
643.95
419.65
596.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
592.25
560.23
488.85
365.28
452.14
299.22
406.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.29
143.41
140.83
88.75
112.99
78.98
138.98
Total Expenditure (Excl Depreciation)
733.54
703.64
629.68
454.03
565.13
378.20
545.29
Operating Profit (PBDIT) excl Other Income
115.14
107.21
88.41
67.19
78.82
41.45
51.22
Other Income
6.21
9.63
6.91
30.33
8.39
4.53
12.33
Operating Profit (PBDIT)
121.35
116.84
95.32
97.52
87.21
45.98
63.55
Interest
4.85
3.29
2.15
2.35
4.22
2.73
1.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.50
113.55
93.17
95.17
82.99
43.25
62.32
Depreciation
33.30
20.24
16.47
12.60
19.63
13.19
13.28
Profit Before Tax
83.21
93.31
76.70
82.58
63.36
30.06
49.04
Tax
30.84
43.05
15.19
11.53
10.55
4.40
14.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.37
50.26
61.51
71.05
52.81
25.66
34.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.37
50.26
61.51
71.05
52.81
25.66
34.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.37
50.26
61.51
71.05
52.81
25.66
34.89
Equity Capital
11.83
11.83
11.96
11.96
11.96
11.96
11.96
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.43
4.25
5.14
5.94
4.42
2.15
2.92
Diluted Earnings per share
4.42
4.25
5.2
5.94
4.42
2.15
2.89
Operating Profit Margin (Excl OI)
13.57%
13.22%
12.31%
12.89%
12.24%
9.88%
8.59%
Gross Profit Margin
13.73%
14.0%
12.97%
18.26%
12.89%
10.31%
10.45%
PAT Margin
6.17%
6.2%
8.57%
13.63%
8.2%
6.11%
5.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2024 is 4.67% vs 12.92% in Jun 2023
Consolidate Net Profit
Growth in half year ended Jun 2024 is 4.20% vs -18.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is 7.40% vs 21.26% in Jun 2023
Interest
Growth in half year ended Jun 2024 is 47.42% vs 53.02% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has improved from Jun 2023
Compare Half Yearly Results Of R Systems Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
848.68
9,005.00
-8,156.32
-90.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
848.68
9,005.00
-8,156.32
-90.58%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
592.25
1,119.00
-526.75
-47.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
141.29
1,507.00
-1,365.71
-90.62%
Total Expenditure (Excl Depreciation)
733.54
8,602.00
-7,868.46
-91.47%
Operating Profit (PBDIT) excl Other Income
115.14
403.00
-287.86
-71.43%
Other Income
6.21
457.00
-450.79
-98.64%
Operating Profit (PBDIT)
121.35
860.00
-738.65
-85.89%
Interest
4.85
55.00
-50.15
-91.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
116.50
805.00
-688.50
-85.53%
Depreciation
33.30
329.00
-295.70
-89.88%
Profit Before Tax
83.21
476.00
-392.79
-82.52%
Tax
30.84
47.00
-16.16
-34.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.37
429.00
-376.63
-87.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
52.37
429.00
-376.63
-87.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.37
429.00
-376.63
-87.79%
Equity Capital
11.83
872.00
-860.17
-98.64%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.43
0.49
3.94
804.08%
Diluted Earnings per share
4.42
0.48
3.94
820.83%
Operating Profit Margin (Excl OI)
13.57%
4.48%
0.00
9.09%
Gross Profit Margin
13.73%
8.94%
0.00
4.79%
PAT Margin
6.17%
4.76%
0.00
1.41%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 848.68 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 4.67% vs 12.92% in Jun 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 52.37 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 4.20% vs -18.29% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.14 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 7.40% vs 21.26% in Jun 2023
Half Yearly - Interest
Interest 4.85 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 47.42% vs 53.02% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.57%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has improved from Jun 2023