R S Software (India) Ltd
NSE: RSSOFTWARE BSE: 517447
₹37.66
(-0.48%)
Sat, 28 Feb 2026, 07:12 pm
Market Cap981.33M
PE Ratio0
Dividend0
R S Software (India) 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 | 896.58M | 990.85M | 976.34M | 1.50B | 1.66B | 1.99B | 2.64B | 3.18B | 3.82B | 3.76B | 1.90B | 761.30M | 634.29M | 653.93M | 602.81M | 354.57M | 275.24M | 301.27M | 595.42M | 573.21M |
| Gross profit | 224.94M | 290.35M | 274.50M | 425.03M | — | — | 677.48M | 806.95M | 1.10B | 1.24B | 288.66M | -146.63M | -204.58M | -223.07M | -209.69M | -143.75M | -95.61M | -14.10M | 236.19M | 196.21M |
| Operating expenses (excl. COGS) | -105.79M | -175.53M | -205.65M | -300.25M | -1.43B | -1.66B | -331.57M | -342.68M | -377.93M | -346.48M | -294.32M | -242.38M | -267.19M | -181.17M | -346.77M | -80.87M | -67.23M | -77.84M | -94.65M | -103.39M |
| Selling/general/admin expenses, total | -105.27M | -174.30M | -204.35M | -298.79M | -1.43B | -1.64B | -298.44M | -321.75M | -355.41M | -340.47M | -277.75M | -235.84M | -259.02M | -173.30M | -337.54M | -74.41M | -62.89M | -74.06M | -85.47M | -100.46M |
| Research & development | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | -36.40M | -52.47M | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -105.27M | -174.30M | -204.35M | -298.79M | -1.43B | -1.64B | -298.44M | -321.75M | -355.41M | -340.47M | -277.75M | -235.84M | -206.55M | -173.30M | -337.54M | -74.41M | -62.89M | -74.06M | -85.47M | -100.46M |
| Other operating expenses, total | -521.06K | -1.23M | -1.30M | -1.46M | -1.35M | -20.82M | -33.13M | -20.93M | -22.52M | -6.01M | -16.57M | -6.54M | -8.17M | -7.88M | -9.22M | -6.46M | -4.34M | -3.78M | -9.18M | -2.93M |
| Operating income | 119.15M | 114.82M | 68.85M | 124.77M | 165.48M | 281.56M | 345.91M | 464.26M | 718.00M | 896.38M | -5.65M | -389.01M | -471.77M | -404.25M | -556.46M | -224.61M | -162.84M | -91.94M | 141.54M | 92.82M |
| Non-operating income, total | -73.43M | -69.71M | -59.91M | -42.88M | -23.60M | -9.08M | 5.03M | 32.10M | 56.65M | 94.30M | 149.52M | 122.36M | 82.95M | 58.66M | 106.01M | 12.87M | 42.04M | 5.11M | 42.00M | 3.53M |
| Interest expense, net of interest capitalized | -66.53M | -65.07M | -65.07M | -40.17M | -23.15M | -8.60M | -4.55M | -6.72M | -2.70M | -3.79M | -4.60M | -1.68M | -2.55M | 0 | 0 | -5.21M | -834.00K | -3.38M | -2.45M | -2.27M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -2.50M | -2.60M | 7.58M | -1.17M | 378.59K | -406.28K | 9.58M | 39.65M | 59.54M | 94.04M | 154.05M | 134.39M | 77.95M | 51.01M | 147.00M | 21.65M | 43.06M | 11.71M | 44.46M | 5.80M |
| Non-operating interest income | 118.04K | 136.29K | 202.83K | 246.14K | 2.97M | 630.65K | 3.89M | 13.54M | 37.86M | 69.08M | 77.95M | 66.29M | 18.16M | 18.88M | 13.32M | 3.86M | 3.98M | 2.64M | 2.30M | 2.27M |
| Miscellaneous non-operating expense | -2.62M | -2.74M | 7.38M | -1.41M | -2.59M | -1.04M | 5.68M | 26.10M | 21.68M | 24.96M | 76.10M | 68.10M | 59.79M | 32.13M | 133.68M | 14.84M | 40.28M | 9.08M | 42.16M | 3.53M |
| Unusual income/expense | -4.41M | -2.04M | -2.43M | -1.54M | -826.88K | -72.53K | — | -822.00K | -197.00K | 4.05M | 74.00K | -10.36M | 7.55M | 7.65M | -40.99M | -3.58M | -186.00K | -3.22M | 0 | 0 |
| Pretax income | 45.72M | 45.11M | 8.94M | 81.89M | 141.88M | 272.55M | 350.94M | 496.36M | 774.65M | 990.68M | 143.87M | -266.65M | -388.82M | -345.58M | -450.45M | -211.75M | -120.80M | -86.84M | 183.55M | 96.36M |
| Taxes | 9.07M | -536.05K | -1.49M | -29.62M | -22.50M | -49.27M | -62.34M | -117.09M | -238.81M | -316.81M | -37.74M | 97.82M | 118.17M | 63.91M | -289.93M | -73.00K | -37.54M | 0 | 0 | 0 |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.60M | 12.56M | 10.03M | 20.74M | 11.36M | 7.07M | 5.37M | -2.46M | -9.07M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | -7.50M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 54.79M | 44.58M | 7.45M | 52.27M | 119.38M | 215.78M | 288.60M | 379.27M | 535.84M | 673.87M | 106.13M | -163.24M | -258.08M | -271.64M | -719.64M | -200.46M | -151.27M | -81.46M | 181.08M | 87.28M |
| Net income | 54.79M | 44.58M | 7.45M | 52.27M | 119.38M | 215.78M | 288.60M | 379.27M | 535.84M | 673.87M | 106.13M | -163.24M | -258.08M | -271.64M | -719.64M | -200.46M | -151.27M | -81.46M | 181.08M | 87.28M |
| Dilution adjustment | 472 | 0 | 6.25M | 6.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 6.25M | 6.25M | 6.25M | 3.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 54.79M | 38.33M | 7.45M | 52.27M | 116.19M | 215.78M | 288.60M | 379.27M | 535.84M | 673.87M | 106.13M | -163.24M | -258.08M | -271.64M | -719.64M | -200.46M | -151.27M | -81.46M | 181.08M | 87.28M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 172.16M | 149.79M | 116.60M | 183.80M | 238.31M | 329.92M | 387.70M | 498.92M | 772.77M | 951.86M | 36.05M | -349.18M | -449.36M | -371.23M | -515.30M | -176.28M | -120.83M | -51.36M | 188.27M | 137.41M |
| EBIT | 119.15M | 114.82M | 68.85M | 124.77M | 165.48M | 281.56M | 345.91M | 464.26M | 718.00M | 896.38M | -5.65M | -389.01M | -471.77M | -404.25M | -556.46M | -224.61M | -162.84M | -91.94M | 141.54M | 92.82M |
| Total operating expenses | -777.43M | -876.03M | -907.49M | -1.37B | -1.50B | -1.71B | -2.29B | -2.72B | -3.10B | -2.87B | -1.91B | -1.15B | -1.11B | -1.06B | -1.16B | -579.18M | -438.07M | -393.21M | -453.88M | -480.38M |
| Prepaid expenses | 18.84M | 17.95M | 36.22M | 56.56M | 70.31M | 122.13M | 94.82M | 29.69M | 33.72M | 40.64M | 44.09M | 46.81M | 37.57M | 7.40M | 8.79M | 3.96M | 2.62M | 6.09M | 10.60M | 11.61M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.46M | 4.89M | 917.00K | 2.75M | 0 | 19.59M | 8.64M |
| Capital and operating lease obligations | 0 | — | 696.74K | 263.45K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.14M | 15.53M | 5.48M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 10.03M | 12.36M | 15.85M | 1.59M | — | 16.54M | — | 4.79M | 866.00K | 4.33M | 5.91M | 0 | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.20M | 10.92M | 34.45M | 13.71M | 11.80M | 4.74M | 2.14M | 4.61M | 13.68M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -38.59M | -47.77M | -80.10M | -99.15M | -7.68M | -30.83M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.43M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | 0 | -38.59M | 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