Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,292.77
1,268.20
1,116.33
826.99
643.95
596.51
507.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,292.77
1,268.20
1,116.33
826.99
643.95
596.51
507.44
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
891.99
849.48
751.11
562.92
452.14
406.31
346.49
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
93.32
79.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
217.38
229.21
222.74
148.35
114.78
46.07
43.32
Total Expenditure (Excl Depreciation)
1,109.37
1,078.69
973.85
711.27
566.92
545.69
469.69
Operating Profit (PBDIT) excl Other Income
183.40
189.51
142.48
115.72
77.03
50.82
37.75
Other Income
7.78
9.76
8.17
36.80
10.18
12.73
3.07
Operating Profit (PBDIT)
191.18
199.27
150.65
152.52
87.21
63.55
40.82
Interest
6.46
6.06
3.30
3.55
4.22
1.23
0.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.72
193.21
147.35
148.97
82.99
62.32
40.62
Depreciation
49.87
37.48
25.19
19.73
19.63
13.27
10.09
Profit Before Tax
134.86
155.53
122.16
129.25
63.36
49.04
30.52
Tax
42.68
61.29
23.86
20.61
10.55
14.15
5.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.18
94.44
98.30
108.65
52.81
34.90
25.33
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
92.18
94.44
98.30
108.65
52.81
34.90
25.33
Share in Profit of Associates
0.00
-0.20
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
92.18
94.24
98.30
108.65
52.81
34.90
25.33
Equity Capital
11.83
11.83
11.83
11.96
11.96
11.96
12.33
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
Diluted Earnings per share
3.36
3.72
3.11
3.14
2.27
0.91
1.02
Operating Profit Margin (Excl OI)
14.19%
14.94%
12.76%
13.99%
11.96%
8.52%
7.44%
Gross Profit Margin
14.29%
15.23%
13.2%
18.01%
12.89%
10.45%
8.0%
PAT Margin
7.13%
7.45%
8.81%
13.14%
8.2%
5.85%
4.99%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 1.94% vs 13.60% in Sep 2023
Consolidate Net Profit
YoY Growth in nine months ended Sep 2024 is -2.19% vs -4.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is -3.22% vs 33.01% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is 6.60% vs 83.64% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of R Systems Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,292.77
14,410.00
-13,117.23
-91.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,292.77
14,410.00
-13,117.23
-91.03%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
891.99
1,808.00
-916.01
-50.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
217.38
2,590.00
-2,372.62
-91.61%
Total Expenditure (Excl Depreciation)
1,109.37
13,845.00
-12,735.63
-91.99%
Operating Profit (PBDIT) excl Other Income
183.40
565.00
-381.60
-67.54%
Other Income
7.78
709.00
-701.22
-98.90%
Operating Profit (PBDIT)
191.18
1,274.00
-1,082.82
-84.99%
Interest
6.46
98.00
-91.54
-93.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
184.72
1,176.00
-991.28
-84.29%
Depreciation
49.87
576.00
-526.13
-91.34%
Profit Before Tax
134.86
600.00
-465.14
-77.52%
Tax
42.68
112.00
-69.32
-61.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.18
488.00
-395.82
-81.11%
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
92.18
488.00
-395.82
-81.11%
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
92.18
488.00
-395.82
-81.11%
Equity Capital
11.83
906.00
-894.17
-98.69%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.29%
8.16%
0.00
6.13%
PAT Margin
7.13%
3.39%
0.00
3.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,292.77 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 1.94% vs 13.60% in Sep 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 92.18 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -2.19% vs -4.13% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.40 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -3.22% vs 33.01% in Sep 2023
Nine Monthly - Interest
Interest 6.46 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 6.60% vs 83.64% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.19%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
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