Systematix Corporate Services Limited (BOM: 526506)
India
· Delayed Price · Currency is INR 227.55
+10.80 (4.98%)
At close: Nov 14, 2024
Systematix Corporate Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 144.43 | 127.17 | 71.78 | 80.13 | 80.39 | 195.4 | Upgrade
|
| Total Interest Expense | 35.3 | 29.64 | 27.72 | 28.54 | 30.99 | 92.2 | Upgrade
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| Net Interest Income | 109.13 | 97.53 | 44.06 | 51.59 | 49.4 | 103.2 | Upgrade
|
| Commissions and Fees | 1,282 | 1,083 | 644.6 | 768 | 467.13 | 317.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 86.68 | 86.68 | 7.62 | 1.18 | 0 | 0.05 | Upgrade
|
| Other Revenue | 433.48 | 162.79 | 14.94 | 45.23 | 9.1 | 21.82 | Upgrade
|
| Revenue Before Loan Losses | 1,912 | 1,430 | 711.21 | 866 | 525.63 | 443.04 | Upgrade
|
| Provision for Loan Losses | -25.66 | -25.66 | 20.32 | 33.93 | 18.41 | 7.3 | Upgrade
|
| Revenue | 1,937 | 1,455 | 690.89 | 832.07 | 507.22 | 435.74 | Upgrade
|
| Revenue Growth (YoY) | 168.24% | 110.63% | -16.97% | 64.05% | 16.40% | 2.46% | Upgrade
|
| Salaries & Employee Benefits | 459.94 | 437.15 | 341.13 | 335.5 | 268.56 | 275.66 | Upgrade
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| Cost of Services Provided | 17.02 | 17.02 | 14.55 | 15.21 | 10.58 | 7.72 | Upgrade
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| Other Operating Expenses | 525.98 | 299.14 | 266.81 | 242.36 | 206.81 | 137.45 | Upgrade
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| Total Operating Expenses | 1,033 | 772.56 | 628.56 | 599.7 | 496.44 | 479.52 | Upgrade
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| Operating Income | 904.64 | 682.67 | 62.33 | 232.38 | 10.78 | -43.77 | Upgrade
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| Earnings From Equity Investments | -0.12 | -0.02 | -0.02 | -0.92 | -0.23 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.05 | 0.06 | 0.22 | - | Upgrade
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| EBT Excluding Unusual Items | 903.25 | 681.37 | 56.88 | 231.52 | 10.77 | -43.78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 2.03 | -0.17 | -1.73 | Upgrade
|
| Pretax Income | 890.7 | 677.27 | 57.62 | 233.58 | 10.7 | -45.51 | Upgrade
|
| Income Tax Expense | 180.62 | 143.81 | 6.8 | 58.61 | -2.46 | -1.02 | Upgrade
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| Earnings From Continuing Ops. | 710.07 | 533.46 | 50.82 | 174.97 | 13.16 | -44.49 | Upgrade
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| Net Income | 710.07 | 533.46 | 50.82 | 174.97 | 13.16 | -44.49 | Upgrade
|
| Net Income to Common | 710.07 | 533.46 | 50.82 | 174.97 | 13.16 | -44.49 | Upgrade
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| Net Income Growth | 515.69% | 949.65% | -70.95% | 1229.16% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 130 | 130 | 130 | 130 | 130 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 130 | 130 | 130 | 130 | 130 | Upgrade
|
| Shares Change (YoY) | -1.26% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 5.47 | 4.11 | 0.39 | 1.35 | 0.10 | -0.34 | Upgrade
|
| EPS (Diluted) | 5.47 | 4.11 | 0.39 | 1.35 | 0.10 | -0.34 | Upgrade
|
| EPS Growth | 523.55% | 949.65% | -70.95% | 1234.63% | - | - | Upgrade
|
| Free Cash Flow | 359.47 | 752.43 | -155.69 | 498.7 | 177.01 | 924.4 | Upgrade
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| Free Cash Flow Per Share | 2.77 | 5.80 | -1.20 | 3.84 | 1.36 | 7.12 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | 0.100 | - | - | Upgrade
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| Operating Margin | 46.69% | 46.91% | 9.02% | 27.93% | 2.12% | -10.05% | Upgrade
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| Profit Margin | 36.65% | 36.66% | 7.36% | 21.03% | 2.60% | -10.21% | Upgrade
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| Free Cash Flow Margin | 18.55% | 51.71% | -22.53% | 59.93% | 34.90% | 212.14% | Upgrade
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| Effective Tax Rate | 20.28% | 21.23% | 11.80% | 25.09% | - | - | Upgrade
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| Revenue as Reported | 1,948 | 1,460 | 787.74 | 909.36 | 557.47 | 536.7 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.