ERP Soft Systems Limited (BOM:530909)
India · Delayed Price · Currency is INR 54.03
-2.12 (-3.78%)
At close: Feb 27, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 106.78 | 96.46 | 117.04 | 235.37 | 137.18 | 125.36 |
Other Revenue | - | - | - | - | 9.87 | 1.24 |
| 106.78 | 96.46 | 117.04 | 235.37 | 147.05 | 126.6 | |
Revenue Growth (YoY) | 17.91% | -17.59% | -50.28% | 60.06% | 16.15% | 25.65% |
Cost of Revenue | 57.66 | 49.07 | 59.87 | 71.04 | 68.38 | 60.61 |
Gross Profit | 49.13 | 47.38 | 57.17 | 164.33 | 78.67 | 65.99 |
Selling, General & Admin | 5.03 | 5.03 | 7.03 | 4.77 | 5.33 | 1.48 |
Other Operating Expenses | 41.34 | 39.66 | 46.95 | 155.11 | 70.45 | 60.86 |
Operating Expenses | 46.55 | 44.96 | 54.36 | 160.26 | 76.19 | 62.73 |
Operating Income | 2.58 | 2.42 | 2.81 | 4.07 | 2.48 | 3.25 |
Interest Expense | -0.25 | -0.25 | -0.41 | - | - | - |
Interest & Investment Income | 0.83 | 0.83 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | 0.21 | 0.2 | - |
Other Non Operating Income (Expenses) | 0.11 | -0.05 | - | - | - | - |
EBT Excluding Unusual Items | 3.27 | 2.95 | 2.4 | 4.28 | 2.68 | 3.25 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | 1.02 |
Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.02 | - | - | - |
Pretax Income | 3.34 | 3.02 | 2.43 | 4.28 | 2.71 | 4.28 |
Income Tax Expense | 1.2 | 1.13 | 0.69 | 1.16 | 0.69 | 0.67 |
Net Income | 2.14 | 1.9 | 1.74 | 3.12 | 2.02 | 3.61 |
Net Income to Common | 2.14 | 1.9 | 1.74 | 3.12 | 2.02 | 3.61 |
Net Income Growth | 102.95% | 8.97% | -44.30% | 54.55% | -44.06% | 153.23% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -1.56% | - | - | - | - | -0.03% |
EPS (Basic) | 0.54 | 0.48 | 0.44 | 0.79 | 0.51 | 0.91 |
EPS (Diluted) | 0.54 | 0.48 | 0.44 | 0.79 | 0.51 | 0.91 |
EPS Growth | 106.17% | 8.97% | -44.30% | 54.58% | -43.96% | 152.78% |
Free Cash Flow | - | 6.66 | -0.37 | -0.89 | -5.35 | -2.67 |
Free Cash Flow Per Share | - | 1.68 | -0.09 | -0.22 | -1.35 | -0.67 |
Gross Margin | 46.01% | 49.12% | 48.84% | 69.82% | 53.50% | 52.12% |
Operating Margin | 2.41% | 2.51% | 2.40% | 1.73% | 1.69% | 2.57% |
Profit Margin | 2.00% | 1.97% | 1.49% | 1.33% | 1.37% | 2.85% |
Free Cash Flow Margin | - | 6.90% | -0.32% | -0.38% | -3.64% | -2.10% |
EBITDA | 2.75 | 2.61 | 3.03 | 4.45 | 2.89 | 3.65 |
EBITDA Margin | 2.57% | 2.71% | 2.59% | 1.89% | 1.97% | 2.88% |
D&A For EBITDA | 0.17 | 0.19 | 0.22 | 0.38 | 0.41 | 0.4 |
EBIT | 2.58 | 2.42 | 2.81 | 4.07 | 2.48 | 3.25 |
EBIT Margin | 2.41% | 2.51% | 2.40% | 1.73% | 1.69% | 2.57% |
Effective Tax Rate | 36.04% | 37.29% | 28.29% | 27.06% | 25.57% | 15.59% |
Revenue as Reported | 107.85 | 97.36 | 117.06 | 235.58 | 147.28 | 127.62 |
Advertising Expenses | - | 0.2 | 0.07 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.