ERP Soft Systems Limited (BOM:530909)
India
· Delayed Price · Currency is INR 119.70
+5.70 (5.00%)
At close: Apr 24, 2025
ERP Soft Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 90.56 | 117.04 | 235.37 | 137.18 | 125.36 | 100.75 | Upgrade
|
| Other Revenue | - | - | - | 9.87 | 1.24 | - | Upgrade
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| Revenue | 90.56 | 117.04 | 235.37 | 147.05 | 126.6 | 100.75 | Upgrade
|
| Revenue Growth (YoY) | -49.36% | -50.28% | 60.06% | 16.15% | 25.65% | -48.18% | Upgrade
|
| Cost of Revenue | 46.98 | 59.87 | 71.04 | 68.38 | 60.61 | 69.95 | Upgrade
|
| Gross Profit | 43.59 | 57.17 | 164.33 | 78.67 | 65.99 | 30.8 | Upgrade
|
| Selling, General & Admin | 6.97 | 6.97 | 4.77 | 5.33 | 1.48 | 2.73 | Upgrade
|
| Other Operating Expenses | 34.81 | 47.42 | 155.11 | 70.45 | 60.86 | 26.55 | Upgrade
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| Operating Expenses | 42.16 | 54.76 | 160.26 | 76.19 | 62.73 | 29.52 | Upgrade
|
| Operating Income | 1.42 | 2.4 | 4.07 | 2.48 | 3.25 | 1.29 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.21 | 0.2 | - | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 1.5 | 2.43 | 4.28 | 2.68 | 3.25 | 1.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.03 | 1.02 | 0.5 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.16 | Upgrade
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| Pretax Income | 1.5 | 2.43 | 4.28 | 2.71 | 4.28 | 1.89 | Upgrade
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| Income Tax Expense | 0.44 | 0.69 | 1.16 | 0.69 | 0.67 | 0.46 | Upgrade
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| Net Income | 1.05 | 1.74 | 3.12 | 2.02 | 3.61 | 1.43 | Upgrade
|
| Net Income to Common | 1.05 | 1.74 | 3.12 | 2.02 | 3.61 | 1.43 | Upgrade
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| Net Income Growth | -53.76% | -44.30% | 54.55% | -44.06% | 153.23% | -57.98% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 2.02% | - | - | - | -0.03% | 0.37% | Upgrade
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| EPS (Basic) | 0.26 | 0.44 | 0.79 | 0.51 | 0.91 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.44 | 0.79 | 0.51 | 0.91 | 0.36 | Upgrade
|
| EPS Growth | -54.68% | -44.30% | 54.58% | -43.96% | 152.78% | -58.14% | Upgrade
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| Free Cash Flow | - | -0.37 | -0.89 | -5.35 | -2.67 | -5.17 | Upgrade
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| Free Cash Flow Per Share | - | -0.09 | -0.22 | -1.35 | -0.67 | -1.30 | Upgrade
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| Gross Margin | 48.13% | 48.84% | 69.82% | 53.50% | 52.12% | 30.57% | Upgrade
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| Operating Margin | 1.57% | 2.05% | 1.73% | 1.69% | 2.57% | 1.28% | Upgrade
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| Profit Margin | 1.16% | 1.49% | 1.33% | 1.37% | 2.85% | 1.42% | Upgrade
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| Free Cash Flow Margin | - | -0.32% | -0.38% | -3.64% | -2.10% | -5.13% | Upgrade
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| EBITDA | 1.52 | 2.62 | 4.45 | 2.89 | 3.65 | 1.53 | Upgrade
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| EBITDA Margin | 1.68% | 2.24% | 1.89% | 1.97% | 2.88% | 1.52% | Upgrade
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| D&A For EBITDA | 0.09 | 0.22 | 0.38 | 0.41 | 0.4 | 0.24 | Upgrade
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| EBIT | 1.42 | 2.4 | 4.07 | 2.48 | 3.25 | 1.29 | Upgrade
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| EBIT Margin | 1.57% | 2.05% | 1.73% | 1.69% | 2.57% | 1.28% | Upgrade
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| Effective Tax Rate | 29.68% | 28.29% | 27.06% | 25.57% | 15.59% | 24.43% | Upgrade
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| Revenue as Reported | 90.63 | 117.06 | 235.58 | 147.28 | 127.62 | 101.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.