Ramco Systems Limited (NSE: RAMCOSYS)
India
· Delayed Price · Currency is INR 413.65
+6.55 (1.61%)
Sep 25, 2024, 3:30 PM IST
Ramco Systems 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 | Jun '24 Jun 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 |
| Operating Revenue | 5,233 | 5,258 | 4,922 | 5,311 | 6,263 | 5,689 | Upgrade
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| Revenue | 5,233 | 5,258 | 4,922 | 5,311 | 6,263 | 5,689 | Upgrade
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| Revenue Growth (YoY) | 2.23% | 6.83% | -7.32% | -15.20% | 10.09% | 4.92% | Upgrade
|
| Cost of Revenue | 2,991 | 3,101 | 3,429 | 2,968 | 2,822 | 2,573 | Upgrade
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| Gross Profit | 2,242 | 2,158 | 1,493 | 2,343 | 3,441 | 3,116 | Upgrade
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| Selling, General & Admin | 667.42 | 667.42 | 624.54 | 478.61 | 400.36 | 447.69 | Upgrade
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| Other Operating Expenses | 2,766 | 2,911 | 2,188 | 1,862 | 1,386 | 1,701 | Upgrade
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| Operating Expenses | 4,278 | 4,424 | 3,614 | 3,089 | 2,478 | 2,814 | Upgrade
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| Operating Income | -2,036 | -2,266 | -2,121 | -746.62 | 963.14 | 302.55 | Upgrade
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| Interest Expense | -58.99 | -60.51 | -94.68 | -53.52 | -85.94 | -120.09 | Upgrade
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| Interest & Investment Income | 18.3 | 18.3 | 44.14 | 79.18 | 81.53 | 90.4 | Upgrade
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| Earnings From Equity Investments | 0.59 | 0.59 | 0.16 | 1.04 | 0.35 | 2.06 | Upgrade
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| Currency Exchange Gain (Loss) | -61.82 | -121.83 | -33.14 | -14.12 | 81.26 | 64.87 | Upgrade
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| Other Non Operating Income (Expenses) | 13.62 | 4.9 | -0.73 | 2.73 | -2.31 | -1.96 | Upgrade
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| EBT Excluding Unusual Items | -2,124 | -2,425 | -2,205 | -731.31 | 1,038 | 337.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.65 | -0.65 | 4.63 | -0.65 | -0.71 | -0.68 | Upgrade
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| Asset Writedown | -27.25 | -27.25 | -6.91 | -4.11 | - | - | Upgrade
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| Other Unusual Items | 15.33 | 15.33 | 0.73 | 3 | 41.9 | - | Upgrade
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| Pretax Income | -2,137 | -2,437 | -2,207 | -733.07 | 1,079 | 337.15 | Upgrade
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| Income Tax Expense | 7.52 | -20.54 | -138.16 | -3.77 | 512.24 | 227.97 | Upgrade
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| Earnings From Continuing Operations | -2,144 | -2,417 | -2,069 | -729.3 | 566.98 | 109.18 | Upgrade
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| Minority Interest in Earnings | -3.95 | -2.6 | 0.19 | -4.29 | -9.21 | -7.44 | Upgrade
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| Net Income | -2,148 | -2,419 | -2,068 | -733.59 | 557.77 | 101.74 | Upgrade
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| Net Income to Common | -2,148 | -2,419 | -2,068 | -733.59 | 557.77 | 101.74 | Upgrade
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| Net Income Growth | - | - | - | - | 448.23% | -37.88% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 32 | 31 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 32 | 31 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 8.37% | 11.99% | 2.58% | 0.32% | 0.14% | 0.08% | Upgrade
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| EPS (Basic) | -60.74 | -68.51 | -65.60 | -23.87 | 18.20 | 3.32 | Upgrade
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| EPS (Diluted) | -60.74 | -68.51 | -65.60 | -23.87 | 18.20 | 3.32 | Upgrade
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| EPS Growth | - | - | - | - | 448.19% | -38.02% | Upgrade
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| Free Cash Flow | - | 149.98 | -772.61 | 41.87 | 963.49 | -80.86 | Upgrade
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| Free Cash Flow Per Share | - | 4.25 | -24.50 | 1.36 | 31.45 | -2.64 | Upgrade
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| Gross Margin | 42.84% | 41.03% | 30.33% | 44.11% | 54.95% | 54.77% | Upgrade
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| Operating Margin | -38.91% | -43.10% | -43.09% | -14.06% | 15.38% | 5.32% | Upgrade
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| Profit Margin | -41.05% | -46.01% | -42.02% | -13.81% | 8.91% | 1.79% | Upgrade
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| Free Cash Flow Margin | - | 2.85% | -15.70% | 0.79% | 15.38% | -1.42% | Upgrade
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| EBITDA | -1,954 | -2,182 | -2,031 | -667.3 | 1,044 | 383.03 | Upgrade
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| EBITDA Margin | -37.33% | -41.50% | -41.27% | -12.56% | 16.67% | 6.73% | Upgrade
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| D&A For EBITDA | 82.3 | 83.79 | 89.74 | 79.32 | 81.02 | 80.48 | Upgrade
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| EBIT | -2,036 | -2,266 | -2,121 | -746.62 | 963.14 | 302.55 | Upgrade
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| EBIT Margin | -38.91% | -43.10% | -43.09% | -14.06% | 15.38% | 5.32% | Upgrade
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| Effective Tax Rate | - | - | - | - | 47.46% | 67.62% | Upgrade
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| Revenue as Reported | 5,282 | 5,299 | 4,977 | 5,404 | 6,409 | 5,781 | Upgrade
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| Advertising Expenses | - | 238.48 | 245.74 | 145.26 | 109.58 | 191.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.