RAMCOSYSSoftware Products
Ramco Systems Ltd — Profit & Loss Statement
₹344.05
-5.17%
Ramco Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -4.92 Cr | -1.11 Cr | -4.01 Cr | -0.30 Cr |
| Tax Rate For Calcs | 0.30 | 0.01 | 0.06 | 0.01 |
| Normalized EBITDA | 81.64 Cr | -16.20 Cr | -66.51 Cr | 64.83 Cr |
| Total Unusual Items | -16.41 Cr | -131.58 Cr | -64.08 Cr | -57.81 Cr |
| Total Unusual Items Excluding Goodwill | -16.41 Cr | -131.58 Cr | -64.08 Cr | -57.81 Cr |
| Net Income From Continuing Operation Net Minority Interest | -34.25 Cr | -241.93 Cr | -206.84 Cr | -73.36 Cr |
| Reconciled Depreciation | 86.76 Cr | 89.72 Cr | 80.13 Cr | 74.91 Cr |
| Reconciled Cost Of Revenue | 271.17 Cr | 276.86 Cr | 301.63 Cr | 280.02 Cr |
| EBITDA | 65.23 Cr | -147.78 Cr | -130.58 Cr | 7.02 Cr |
| EBIT | -21.54 Cr | -237.50 Cr | -210.71 Cr | -67.89 Cr |
| Net Interest Income | -3.69 Cr | -6.00 Cr | -6.81 Cr | 1.33 Cr |
| Interest Expense | 4.92 Cr | 6.22 Cr | 9.96 Cr | 5.42 Cr |
| Interest Income | 2.26 Cr | 1.83 Cr | 4.41 Cr | 7.92 Cr |
| Normalized Income | -22.76 Cr | -111.46 Cr | -146.78 Cr | -15.84 Cr |
| Net Income From Continuing And Discontinued Operation | -34.25 Cr | -241.93 Cr | -206.84 Cr | -73.36 Cr |
| Total Expenses | 596.58 Cr | 620.51 Cr | 639.14 Cr | 546.96 Cr |
| Rent Expense Supplemental | 50.47 Cr | 42.89 Cr | 37.88 Cr | 33.34 Cr |
| Diluted Average Shares | 3.66 Cr | 3.53 Cr | 3.15 Cr | 3.07 Cr |
| Basic Average Shares | 3.66 Cr | 3.53 Cr | 3.15 Cr | 3.07 Cr |
| Diluted EPS | -9.35 | -68.51 | -65.60 | -23.87 |
| Basic EPS | -9.35 | -68.51 | -65.60 | -23.87 |
| Diluted NI Availto Com Stockholders | -34.25 Cr | -241.93 Cr | -206.84 Cr | -73.36 Cr |
| Net Income Common Stockholders | -34.25 Cr | -241.93 Cr | -206.84 Cr | -73.36 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -34.25 Cr | -241.93 Cr | -206.84 Cr | -73.36 Cr |
| Minority Interests | -0.04 Cr | -0.26 Cr | 0.02 Cr | -0.43 Cr |
| Net Income Including Noncontrolling Interests | -34.21 Cr | -241.67 Cr | -206.86 Cr | -72.93 Cr |
| Net Income Continuous Operations | -34.21 Cr | -241.67 Cr | -206.86 Cr | -72.93 Cr |
| Tax Provision | 7.75 Cr | -2.05 Cr | -13.82 Cr | -0.38 Cr |
| Pretax Income | -26.46 Cr | -243.73 Cr | -220.68 Cr | -73.31 Cr |
| Other Non Operating Income Expenses | 2.95 Cr | 0.66 Cr | 0.42 Cr | 0.34 Cr |
| Special Income Charges | -16.41 Cr | -131.58 Cr | -64.08 Cr | -57.81 Cr |
| Other Special Charges | 0.12 Cr | -0.03 Cr | -0.54 Cr | -50000.00 |
| Write Off | -4.43 Cr | 128.89 Cr | 63.92 Cr | 57.41 Cr |
| Impairment Of Capital Assets | 20.72 Cr | 2.73 Cr | 0.69 Cr | 0.41 Cr |
| Net Non Operating Interest Income Expense | -3.69 Cr | -6.00 Cr | -6.81 Cr | 1.33 Cr |
| Total Other Finance Cost | 1.02 Cr | 1.61 Cr | 1.26 Cr | 1.17 Cr |
| Interest Expense Non Operating | 4.92 Cr | 6.22 Cr | 9.96 Cr | 5.42 Cr |
| Interest Income Non Operating | 2.26 Cr | 1.83 Cr | 4.41 Cr | 7.92 Cr |
| Operating Income | -5.24 Cr | -94.68 Cr | -146.91 Cr | -15.86 Cr |
| Operating Expense | 325.41 Cr | 343.64 Cr | 337.50 Cr | 266.94 Cr |
| Other Operating Expenses | 118.67 Cr | 133.59 Cr | 118.81 Cr | 97.73 Cr |
| Depreciation And Amortization In Income Statement | 82.06 Cr | 84.49 Cr | 80.13 Cr | 74.91 Cr |
| Amortization | 60.04 Cr | 60.45 Cr | 56.26 Cr | 54.54 Cr |
| Depreciation Income Statement | 22.02 Cr | 24.04 Cr | 23.87 Cr | 20.37 Cr |
| Selling General And Administration | 45.13 Cr | 50.89 Cr | 59.38 Cr | 45.10 Cr |
| Selling And Marketing Expense | 28.12 Cr | 26.62 Cr | 27.95 Cr | 20.56 Cr |
| General And Administrative Expense | 17.01 Cr | 24.27 Cr | 31.43 Cr | 24.54 Cr |
| Rent And Landing Fees | 50.47 Cr | 42.89 Cr | 37.88 Cr | 33.34 Cr |
| Gross Profit | 320.17 Cr | 248.97 Cr | 190.59 Cr | 251.09 Cr |
| Cost Of Revenue | 271.17 Cr | 276.86 Cr | 301.63 Cr | 280.02 Cr |
| Total Revenue | 591.34 Cr | 525.83 Cr | 492.22 Cr | 531.10 Cr |
| Operating Revenue | 591.34 Cr | 525.83 Cr | 492.22 Cr | 531.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.