R Systems International Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	19,582	17,417	16,845	15,158	11,556
Revenue Growth (YoY)	12.43%	3.40%	11.13%	31.17%	31.23%
Cost of Revenue	12,873	11,984	11,409	10,266	7,849
Gross Profit	6,709	5,434	5,436	4,892	3,707
Selling, General & Admin	-	57	62.63	62.08	50.84
Other Operating Expenses	3,642	2,787	2,803	2,746	2,035
Operating Expenses	4,306	3,498	3,410	3,158	2,362
Operating Income	2,403	1,935	2,026	1,734	1,345
Interest Expense	-141.74	-83.95	-89.5	-48.98	-49.12
Interest & Investment Income	-	37.2	67.34	40.45	66.85
Earnings From Equity Investments	-	-	-5.04	-	-
Currency Exchange Gain (Loss)	-	-10.86	23.15	-79.47	87.54
Other Non Operating Income (Expenses)	100.17	16.74	6.08	12.58	9.65
EBT Excluding Unusual Items	2,362	1,895	2,028	1,658	1,460
Merger & Restructuring Charges	-	-	-35.37	-	-
Gain (Loss) on Sale of Investments	-	-	6.66	6.4	4.23
Gain (Loss) on Sale of Assets	435.95	-0.09	-4.48	3.28	-2.18
Other Unusual Items	-245.83	20.52	5.38	33.46	239.04
Pretax Income	2,552	1,915	2,000	1,702	1,701
Income Tax Expense	689.75	603.2	599.16	304.76	286.36
Net Income	1,862	1,312	1,401	1,397	1,414
Net Income to Common	1,862	1,312	1,401	1,397	1,414
Net Income Growth	41.94%	-6.37%	0.30%	-1.24%	72.91%
Shares Outstanding (Basic)	118	118	118	118	119
Shares Outstanding (Diluted)	124	124	118	118	119
Shares Change (YoY)	0.12%	4.73%	-	-0.88%	-0.23%
EPS (Basic)	15.73	11.09	11.84	11.81	11.85
EPS (Diluted)	15.01	10.59	11.84	11.81	11.85
EPS Growth	41.74%	-10.56%	0.28%	-0.37%	73.30%
Free Cash Flow	1,804	2,271	1,912	615.5	594.19
Free Cash Flow Per Share	14.54	18.33	16.16	5.20	4.98
Dividend Per Share	-	12.500	6.800	6.500	5.700
Dividend Growth	-	83.82%	4.61%	14.04%	-
Gross Margin	34.26%	31.20%	32.27%	32.27%	32.08%
Operating Margin	12.27%	11.11%	12.03%	11.44%	11.64%
Profit Margin	9.51%	7.53%	8.32%	9.21%	12.24%
Free Cash Flow Margin	9.21%	13.04%	11.35%	4.06%	5.14%
EBITDA	3,067	2,449	2,433	1,968	1,516
EBITDA Margin	15.66%	14.06%	14.45%	12.98%	13.11%
D&A For EBITDA	663.98	513.7	407.4	233.93	170.8
EBIT	2,403	1,935	2,026	1,734	1,345
EBIT Margin	12.27%	11.11%	12.03%	11.44%	11.64%
Effective Tax Rate	27.03%	31.50%	29.95%	17.91%	16.84%
Revenue as Reported	20,118	17,500	16,961	15,261	11,975

Source: S&P Global Market Intelligence. Standard template. Financial Sources.