Cybertech Systems & Software Ltd
NSE: CYBERTECH BSE: 532173
₹106.70
(1.48%)
Sat, 21 Mar 2026, 00:51 pm
Market Cap3.3B
PE Ratio10.10
Dividend3.78
Cybertech Systems & Software Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 587.58M | 728.03M | 615.36M | 654.46M | 425.97M | 386.74M | 516.08M | 644.09M | 675.65M | 625.91M | 729.15M | 875.70M | 870.50M | 967.64M | 1.13B | 1.18B | 1.39B | 1.76B | 2.22B | 2.36B |
| Gross profit | 243.26M | 317.67M | 241.07M | 173.97M | 24.23M | 23.28M | 95.51M | 139.49M | 150.90M | 88.99M | 139.75M | 183.48M | 141.75M | 216.79M | 310.48M | 288.95M | 334.34M | 432.82M | 376.23M | 442.80M |
| Operating expenses (excl. COGS) | -240.87M | -306.57M | -246.89M | -219.84M | -75.20M | -68.73M | -81.96M | -107.88M | -104.63M | -107.01M | -124.97M | -136.92M | -161.62M | -143.68M | -134.89M | -124.69M | -123.66M | -192.87M | -190.90M | -168.76M |
| Selling/general/admin expenses, total | -239.45M | -301.83M | -241.80M | -213.71M | -69.03M | -64.28M | -79.96M | -89.78M | -101.00M | -103.03M | -114.76M | -134.54M | -156.03M | -139.51M | -129.71M | -120.10M | -136.04M | -187.71M | -186.33M | -162.78M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -239.45M | -301.83M | -241.80M | -213.71M | -69.03M | -64.28M | -79.96M | -89.78M | -101.00M | -103.03M | -114.76M | -134.54M | -156.03M | -139.51M | -129.71M | -120.10M | -136.04M | -187.71M | -186.33M | -162.78M |
| Other operating expenses, total | -1.42M | -4.74M | -5.09M | -6.13M | -6.17M | -4.45M | -1.99M | -18.09M | -3.63M | -3.98M | -10.21M | -2.37M | -5.58M | -4.17M | -5.18M | -4.59M | 12.38M | -5.16M | -4.56M | -5.98M |
| Operating income | 2.39M | 11.11M | -5.83M | -45.87M | -50.98M | -45.45M | 13.55M | 31.62M | 47.17M | -18.02M | 14.79M | 46.57M | -19.87M | 73.11M | 175.59M | 164.26M | 210.68M | 239.95M | 185.33M | 274.04M |
| Non-operating income, total | 20.97M | 49.76M | 32.33M | 87.32M | 78.88M | 78.39M | 54.74M | 106.53M | 48.91M | 92.69M | 31.18M | 82.85M | 59.37M | 49.01M | 1.16M | 62.75M | 89.91M | 73.84M | 130.08M | 189.64M |
| Interest expense, net of interest capitalized | -862.08K | -720.20K | -166.11K | -283.67K | -33.85K | 0 | 0 | -690.57K | -4.76M | -5.76M | -8.36M | -11.67M | -11.29M | -10.91M | -2.88M | -1.21M | -3.93M | -5.12M | -6.20M | -6.10M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.37M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 8.82M | 50.48M | 32.50M | 87.60M | 78.91M | 78.39M | 56.97M | 107.22M | 53.67M | 38.75M | 33.66M | 81.87M | 60.20M | 50.48M | 52.29M | 40.12M | 84.16M | 62.55M | 100.57M | 173.90M |
| Non-operating interest income | 411.21K | 5.91M | 3.40M | 16.81M | 15.87M | 852.55K | 2.04M | 76.88M | 2.27M | 4.43M | 4.68M | 25.26M | 3.84M | 649.00K | 1.45M | 4.74M | 5.17M | 4.56M | 41.30M | 91.85M |
| Miscellaneous non-operating expense | 8.41M | 44.56M | 29.10M | 70.79M | 63.04M | 77.54M | 54.93M | 30.34M | 51.40M | 34.32M | 28.97M | 56.61M | 56.36M | 49.83M | 50.84M | 35.38M | 78.98M | 57.99M | 59.27M | 82.05M |
| Unusual income/expense | 13.01M | — | — | — | — | — | -2.24M | 0 | — | 59.70M | 5.88M | 12.65M | 10.45M | 9.44M | -48.26M | 23.83M | 9.69M | 16.41M | 35.71M | 21.84M |
| Pretax income | 23.36M | 60.87M | 26.51M | 41.45M | 27.90M | 32.95M | 68.29M | 138.15M | 96.08M | 74.68M | 45.97M | 129.42M | 39.49M | 122.12M | 176.75M | 227.00M | 300.59M | 313.80M | 315.41M | 463.68M |
| Taxes | 27.77M | 16.09M | -5.55M | -4.92M | -9.22M | -19.14M | -20.08M | -50.07M | -19.74M | -23.17M | -22.66M | -31.35M | -7.80M | -19.82M | -44.51M | 13.88M | -73.48M | -96.90M | -88.01M | -114.33M |
| Non-controlling/minority interest | 0 | 0 | 0 | 2.79M | 2.85M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 51.13M | 76.95M | 20.96M | 39.32M | 21.53M | 13.80M | 48.21M | 88.07M | 76.35M | 51.51M | 23.30M | 98.07M | 31.69M | 102.30M | 132.24M | 240.88M | 227.11M | 216.90M | 227.40M | 349.34M |
| Net income | 51.13M | 76.95M | 20.96M | 39.32M | 21.53M | 13.80M | 48.21M | 88.07M | 76.35M | 51.51M | 23.30M | 98.07M | 31.69M | 102.30M | 132.24M | 240.88M | 227.11M | 216.90M | 227.40M | 349.34M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 51.13M | 76.95M | 20.96M | 39.32M | 21.53M | 13.80M | 48.21M | 88.07M | 76.35M | 51.51M | 23.30M | 98.07M | 31.69M | 102.30M | 132.24M | 240.88M | 227.11M | 216.90M | 227.40M | 349.34M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 20.52M | 32.70M | 12.86M | -16.52M | -27.43M | -25.03M | 33.69M | 57.14M | 70.91M | 12.86M | 50.77M | 89.73M | 35.90M | 137.02M | 239.15M | 228.96M | 286.21M | 316.68M | 258.75M | 321.58M |
| EBIT | 2.39M | 11.11M | -5.83M | -45.87M | -50.98M | -45.45M | 13.55M | 31.62M | 46.27M | -18.02M | 14.79M | 46.57M | -19.87M | 73.11M | 175.59M | 164.26M | 210.68M | 239.95M | 185.33M | 274.04M |
| Total operating expenses | -585.20M | -716.92M | -621.19M | -700.33M | -476.95M | -432.19M | -502.53M | -612.48M | -628.47M | -643.93M | -714.36M | -829.14M | -890.37M | -894.53M | -952.57M | -1.01B | -1.18B | -1.52B | -2.03B | -2.08B |
| Prepaid expenses | 11.47M | — | 56.12M | — | 0 | — | 261.41M | 211.49M | 245.53M | 261.87M | 12.31M | 15.72M | 12.49M | 13.92M | 15.47M | 10.01M | 17.21M | 20.98M | 22.25M | 31.16M |
| Deferred income, current | — | — | — | — | — | — | 448.00K | 448.00K | 448.00K | 2.12M | 820.89K | 18.06M | 16.98M | — | 18.14M | 47.53M | 33.94M | 47.27M | 95.84M | 122.81M |
| Capital and operating lease obligations | 0 | 1.23M | 651.30K | 147.41K | 544.27K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.60M | 11.90M | 8.47M | 4.75M | 34.86M | 34.86M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 22.83M | 22.69M | 21.96M | 21.61M | 22.23M | 22.11M | 20.30M | 32.71M | 28.60M | 21.18M | 17.22M | 22.48M | 19.33M | 18.71M | 10.66M | 10.64M | 11.22M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | -311.19K | 552.91K | 552.91K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -55.65K | -435.10K | -29.14M | -30.72M | -30.97M | -30.71M | -30.59M | -30.97M | -30.75M | -31.03M | -32.24M | -32.85M | -33.00M | -33.17M | -33.17M | -27.54M | -27.80M | -42.58M | -56.95M | -62.26M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800