RS Software (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, reaching ₹19.30 Cr, up from ₹10.94 Cr in the prior quarter.
Operating profit margin improved significantly, peaking at 42.40% in Q3 2023.
Net profit surged to ₹8.36 Cr in Q3 2023, a notable recovery from ₹1.88 Cr in Q2 2023.

NEGATIVES

Decline in revenue in the latest quarter compared to Q4 2023, indicating potential seasonal fluctuations.
Expenses have increased, impacting overall profitability despite revenue growth.
Projected net loss of ₹2.48 Cr for Q1 2025 raises concerns over sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	11.08	10.94	19.30	18.23	18.75	17.20	12.68	8.68	7.77
Expenses	8.53	9.94	9.88	12.43	11.96	11.48	9.91	10.38	10.28
Operating Profit	2.55	1	9.41	5.80	6.80	5.73	2.77	-1.70	-2.51
Other Income	0.05	2.08	0.18	2.14	0.09	0.12	0.08	0.30	0.16
Interest	0.05	0.05	0.04	0.04	0.03	0.03	0.02	0.01	0.01
Depreciation	1.14	1.15	1.19	1.19	1.35	1.30	0.74	1.07	1.25
Profit Before Tax	1.41	1.88	8.36	6.71	5.50	4.52	2.10	-2.48	-3.61
Tax	0	0	0	0	0.42	-0.42	0	0	0
Net Profit	1.41	1.88	8.36	6.71	5.08	4.94	2.10	-2.48	-3.61
Eps in Rs	0.58	0.76	3.06	2.65	1.98	1.92	0.81	-1.03	-1.40