Systematix Corporate Services Limited (BOM:526506)
65.58
+0.42 (0.64%)
At close: May 27, 2026
BOM:526506 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 205.96 | 143.1 | 127.17 | 71.78 | 80.13 |
Total Interest Expense | 44.31 | 36.54 | 29.64 | 27.72 | 28.54 |
Net Interest Income | 161.66 | 106.56 | 97.53 | 44.06 | 51.59 |
Commissions and Fees | 697.72 | 1,251 | 1,083 | 644.6 | 768 |
Gain (Loss) on Sale of Investments | - | 285.24 | 86.68 | 7.62 | 1.18 |
Other Revenue | 558.06 | 9.35 | 162.79 | 14.94 | 45.23 |
Revenue Before Loan Losses | 1,417 | 1,652 | 1,430 | 711.21 | 866 |
Provision for Loan Losses | 2.6 | -0.02 | -25.66 | 20.32 | 33.93 |
| 1,415 | 1,652 | 1,455 | 690.89 | 832.07 | |
Revenue Growth (YoY) | -14.35% | 13.52% | 110.63% | -16.97% | 64.05% |
Salaries & Employee Benefits | 611.66 | 480.64 | 437.15 | 341.13 | 335.5 |
Cost of Services Provided | - | 21.39 | 17.02 | 14.55 | 15.21 |
Other Operating Expenses | 522.74 | 541.84 | 299.14 | 266.81 | 242.36 |
Total Operating Expenses | 1,182 | 1,076 | 772.56 | 628.56 | 599.7 |
Operating Income | 233.29 | 576.24 | 682.66 | 62.33 | 232.38 |
Earnings From Equity Investments | -0.06 | -0.13 | -0.02 | -0.02 | -0.92 |
Currency Exchange Gain (Loss) | - | - | -0.02 | -0.05 | 0.06 |
EBT Excluding Unusual Items | 233.23 | 570.93 | 681.37 | 56.88 | 231.52 |
Gain (Loss) on Sale of Investments | - | - | - | - | 2.03 |
Other Unusual Items | -6.15 | - | - | - | - |
Pretax Income | 227.09 | 570.92 | 677.27 | 57.62 | 233.58 |
Income Tax Expense | 88.72 | 113.3 | 143.81 | 6.8 | 58.61 |
Earnings From Continuing Ops. | 138.37 | 457.61 | 533.46 | 50.82 | 174.97 |
Minority Interest in Earnings | 0.15 | - | - | - | - |
Net Income | 138.52 | 457.61 | 533.46 | 50.82 | 174.97 |
Net Income to Common | 138.52 | 457.61 | 533.46 | 50.82 | 174.97 |
Net Income Growth | -69.73% | -14.22% | 949.65% | -70.95% | 1229.16% |
Shares Outstanding (Basic) | 137 | 132 | 130 | 130 | 130 |
Shares Outstanding (Diluted) | 137 | 132 | 130 | 130 | 130 |
Shares Change (YoY) | 3.62% | 1.96% | - | - | - |
EPS (Basic) | 1.01 | 3.46 | 4.11 | 0.39 | 1.35 |
EPS (Diluted) | 1.01 | 3.46 | 4.11 | 0.39 | 1.35 |
EPS Growth | -70.79% | -15.87% | 949.65% | -70.95% | 1234.63% |
Free Cash Flow | -312.65 | -229.03 | 752.43 | -155.69 | 498.7 |
Free Cash Flow Per Share | -2.28 | -1.73 | 5.80 | -1.20 | 3.84 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.100 |
Operating Margin | 16.49% | 34.88% | 46.91% | 9.02% | 27.93% |
Profit Margin | 9.79% | 27.70% | 36.66% | 7.36% | 21.03% |
Free Cash Flow Margin | -22.10% | -13.86% | 51.71% | -22.53% | 59.94% |
Effective Tax Rate | 39.07% | 19.85% | 21.23% | 11.80% | 25.09% |
Revenue as Reported | 1,476 | 1,689 | 1,485 | 787.74 | 909.36 |