R Systems International Limited (NSE:RSYSTEMS)

R Systems International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17,975	17,417	16,845	15,158	11,556	8,806
Revenue Growth (YoY)	4.36%	3.40%	11.13%	31.17%	31.23%	8.80%
Cost of Revenue	12,096	11,984	11,409	10,266	7,849	6,177
Gross Profit	5,879	5,434	5,436	4,892	3,707	2,629
Selling, General & Admin	57	57	62.63	62.08	50.84	37.73
Other Operating Expenses	2,977	2,787	2,803	2,746	2,035	1,420
Operating Expenses	3,659	3,498	3,410	3,158	2,362	1,714
Operating Income	2,220	1,935	2,026	1,734	1,345	915.15
Interest Expense	-71.81	-83.95	-89.5	-48.98	-49.12	-56.66
Interest & Investment Income	37.2	37.2	67.34	40.45	66.85	53.2
Earnings From Equity Investments	-	-	-5.04	-	-	-
Currency Exchange Gain (Loss)	-10.86	-10.86	23.15	-79.47	87.54	33.3
Other Non Operating Income (Expenses)	11.16	16.74	6.08	12.58	9.65	5.8
EBT Excluding Unusual Items	2,186	1,895	2,028	1,658	1,460	950.79
Merger & Restructuring Charges	-	-	-35.37	-	-	-
Impairment of Goodwill	-	-	-	-	-	-106.68
Gain (Loss) on Sale of Investments	-	-	6.66	6.4	4.23	12.43
Gain (Loss) on Sale of Assets	435.86	-0.09	-4.48	3.28	-2.18	-0.19
Other Unusual Items	20.52	20.52	5.38	33.46	239.04	105.86
Pretax Income	2,642	1,915	2,000	1,702	1,701	962.21
Income Tax Expense	709.48	603.2	599.16	304.76	286.36	144.22
Net Income	1,933	1,312	1,401	1,397	1,414	817.99
Net Income to Common	1,933	1,312	1,401	1,397	1,414	817.99
Net Income Growth	35.89%	-6.37%	0.30%	-1.24%	72.91%	40.73%
Shares Outstanding (Basic)	118	118	118	118	119	120
Shares Outstanding (Diluted)	127	124	118	118	119	120
Shares Change (YoY)	6.95%	4.73%	-	-0.88%	-0.23%	-0.82%
EPS (Basic)	16.33	11.09	11.84	11.81	11.85	6.84
EPS (Diluted)	15.26	10.59	11.84	11.81	11.85	6.84
EPS Growth	27.07%	-10.56%	0.28%	-0.37%	73.30%	41.88%
Free Cash Flow	1,339	2,271	1,912	615.5	594.19	1,082
Free Cash Flow Per Share	10.57	18.33	16.16	5.20	4.98	9.04
Dividend Per Share	12.500	12.500	6.800	6.500	5.700	-
Dividend Growth	108.33%	83.82%	4.61%	14.04%	-	-
Gross Margin	32.71%	31.20%	32.27%	32.27%	32.08%	29.86%
Operating Margin	12.35%	11.11%	12.03%	11.44%	11.64%	10.39%
Profit Margin	10.75%	7.53%	8.32%	9.21%	12.24%	9.29%
Free Cash Flow Margin	7.45%	13.04%	11.35%	4.06%	5.14%	12.29%
EBITDA	2,705	2,449	2,433	1,968	1,516	1,055
EBITDA Margin	15.05%	14.06%	14.45%	12.98%	13.11%	11.98%
D&A For EBITDA	485.12	513.7	407.4	233.93	170.8	140.07
EBIT	2,220	1,935	2,026	1,734	1,345	915.15
EBIT Margin	12.35%	11.11%	12.03%	11.44%	11.64%	10.39%
Effective Tax Rate	26.85%	31.50%	29.95%	17.91%	16.84%	14.99%
Revenue as Reported	18,489	17,500	16,961	15,261	11,975	8,935

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.