Systematix Corporate Services Ltd

Systematix Corporate Services Ltd

₹ 125 -0.87%
21 May 2:46 p.m.
About

Systematix Corporate Services Ltd was established in 1985, it provides investment management and advisory services in the financial markets and investment solutions for a broad array of investors including FIIs, DFI, Insurance companies among other Financial institutions. [1][2]

Key Points

Business Segments

  • Market Cap 1,706 Cr.
  • Current Price 125
  • High / Low 336 / 74.3
  • Stock P/E 37.3
  • Book Value 22.0
  • Dividend Yield 0.08 %
  • ROCE 24.8 %
  • ROE 20.2 %
  • Face Value 1.00

Pros

  • Company is almost debt free.
  • Company has delivered good profit growth of 65.1% CAGR over last 5 years

Cons

  • Earnings include an other income of Rs.29.5 Cr.
  • Debtor days have increased from 58.6 to 91.6 days.
  • Promoter holding has decreased over last 3 years: -3.47%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Finance Industry: Finance & Investments

Loading peers table ...

Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
20.63 25.21 11.87 21.77 15.43 17.64 20.12 48.02 53.35 29.28 36.67 42.27 29.63
16.26 19.25 20.66 14.63 16.05 14.01 16.68 17.07 27.52 26.38 28.61 20.69 28.17
Operating Profit 4.37 5.96 -8.79 7.14 -0.62 3.63 3.44 30.95 25.83 2.90 8.06 21.58 1.46
OPM % 21.18% 23.64% -74.05% 32.80% -4.02% 20.58% 17.10% 64.45% 48.42% 9.90% 21.98% 51.05% 4.93%
0.29 4.53 0.50 0.36 0.62 2.66 0.21 0.97 5.04 1.22 20.73 4.50 3.99
Interest 1.07 1.04 0.91 0.61 0.77 0.62 0.78 0.76 0.92 0.96 1.01 1.11 1.09
Depreciation 0.16 0.15 0.15 0.15 0.15 0.14 0.38 0.39 1.03 0.80 0.78 0.79 0.81
Profit before tax 3.43 9.30 -9.35 6.74 -0.92 5.53 2.49 30.77 28.92 2.36 27.00 24.18 3.55
Tax % 15.74% 13.98% -12.09% 12.76% -38.04% 19.89% 27.71% 22.26% 19.85% 26.69% 17.96% 23.16% 7.04%
2.90 8.00 -8.23 5.87 -0.56 4.43 1.80 23.93 23.19 1.74 22.14 18.58 3.30
EPS in Rs 0.22 0.62 -0.63 0.45 -0.04 0.34 0.14 1.84 1.79 0.13 1.71 1.36 0.24
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
39 37 34 42 54 56 51 55 89 73 146 139
24 21 22 24 37 41 43 50 63 69 73 104
Operating Profit 14 16 12 18 17 15 9 5 26 4 73 35
OPM % 37% 43% 35% 43% 32% 27% 17% 9% 29% 6% 50% 25%
1 0 1 1 2 2 2 1 1 5 0 29
Interest 11 13 12 13 9 13 10 4 3 3 3 4
Depreciation 2 2 1 1 1 6 6 1 1 1 2 3
Profit before tax 3 1 -1 6 9 -3 -5 1 23 6 68 57
Tax % 32% 16% 56% 30% 29% 12% -2% -23% 25% 12% 21% 20%
2 1 -1 4 6 -3 -4 1 18 5 53 46
EPS in Rs 0.15 0.09 -0.07 0.30 0.49 -0.23 -0.34 0.10 1.35 0.39 4.11 3.35
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 7% 0% 2% 3%
Compounded Sales Growth
10 Years: 14%
5 Years: 22%
3 Years: 16%
TTM: -4%
Compounded Profit Growth
10 Years: 39%
5 Years: 65%
3 Years: 38%
TTM: -14%
Stock Price CAGR
10 Years: 45%
5 Years: 106%
3 Years: 37%
1 Year: 41%
Return on Equity
10 Years: 14%
5 Years: 20%
3 Years: 23%
Last Year: 20%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 13 13 13 13 13 13 13 13 13 13 13 14
Reserves 39 40 39 43 49 67 62 64 82 86 139 286
93 149 130 136 155 97 27 36 30 21 21 20
26 25 25 34 32 27 35 58 101 61 136 108
Total Liabilities 171 226 207 226 249 204 138 171 226 181 308 428
10 8 7 6 7 12 7 6 6 6 17 16
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 16 2 2 4 3 5 25 25 41 46
161 219 184 218 240 188 127 159 195 150 251 366
Total Assets 171 226 207 226 249 204 138 171 226 181 308 428

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
55 -35 55 -3 -16 49 93 18 51 -15 88 -20
0 2 1 1 1 1 -1 -2 -15 4 24 11
-61 43 -47 8 11 -55 -83 6 -9 -14 -3 98
Net Cash Flow -6 10 9 6 -5 -4 10 22 27 -25 108 89

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 167 173 74 97 111 63 41 68 166 47 37 92
Inventory Days
Days Payable
Cash Conversion Cycle 167 173 74 97 111 63 41 68 166 47 37 92
Working Capital Days 1,029 1,529 1,173 1,106 1,093 65 18 -17 -154 -74 -183 -53
ROCE % 8% 9% 6% 10% 9% 5% 4% 4% 23% 7% 48% 25%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
74.10% 74.11% 74.11% 74.13% 74.15% 74.22% 74.23% 74.23% 74.23% 74.23% 70.57% 70.58%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.16% 0.97% 3.57% 5.28%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.00%
25.90% 25.90% 25.90% 25.89% 25.85% 25.79% 25.78% 25.63% 25.61% 24.81% 25.82% 24.15%
No. of Shareholders 1,7271,7941,8261,8051,7901,7431,7411,8032,2262,91810,34610,337

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents