ERP Soft Systems Limited (BOM:530909)
India · Delayed Price · Currency is INR 111.95
+4.95 (4.63%)
At close: Sep 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 102 | 96.46 | 117.04 | 235.37 | 137.18 | 125.36 | Upgrade |
Other Revenue | - | - | - | - | 9.87 | 1.24 | Upgrade |
| 102 | 96.46 | 117.04 | 235.37 | 147.05 | 126.6 | Upgrade | |
Revenue Growth (YoY) | -5.18% | -17.59% | -50.28% | 60.06% | 16.15% | 25.65% | Upgrade |
Cost of Revenue | 47.36 | 49.07 | 59.87 | 71.04 | 68.38 | 60.61 | Upgrade |
Gross Profit | 54.65 | 47.38 | 57.17 | 164.33 | 78.67 | 65.99 | Upgrade |
Selling, General & Admin | - | - | 6.97 | 4.77 | 5.33 | 1.48 | Upgrade |
Other Operating Expenses | 52 | 45 | 47.42 | 155.11 | 70.45 | 60.86 | Upgrade |
Operating Expenses | 52.23 | 45.27 | 54.76 | 160.26 | 76.19 | 62.73 | Upgrade |
Operating Income | 2.42 | 2.12 | 2.4 | 4.07 | 2.48 | 3.25 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.02 | 0.21 | 0.2 | - | Upgrade |
Other Non Operating Income (Expenses) | 0.9 | 0.9 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 3.32 | 3.02 | 2.43 | 4.28 | 2.68 | 3.25 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 | 1.02 | Upgrade |
Pretax Income | 3.32 | 3.02 | 2.43 | 4.28 | 2.71 | 4.28 | Upgrade |
Income Tax Expense | 0.92 | 0.84 | 0.69 | 1.16 | 0.69 | 0.67 | Upgrade |
Net Income | 2.4 | 2.18 | 1.74 | 3.12 | 2.02 | 3.61 | Upgrade |
Net Income to Common | 2.4 | 2.18 | 1.74 | 3.12 | 2.02 | 3.61 | Upgrade |
Net Income Growth | 136.98% | 25.53% | -44.30% | 54.55% | -44.06% | 153.23% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 2.28% | 0.23% | - | - | - | -0.03% | Upgrade |
EPS (Basic) | 0.60 | 0.55 | 0.44 | 0.79 | 0.51 | 0.91 | Upgrade |
EPS (Diluted) | 0.60 | 0.55 | 0.44 | 0.79 | 0.51 | 0.91 | Upgrade |
EPS Growth | 131.69% | 25.25% | -44.30% | 54.58% | -43.96% | 152.78% | Upgrade |
Free Cash Flow | - | -51.43 | -0.37 | -0.89 | -5.35 | -2.67 | Upgrade |
Free Cash Flow Per Share | - | -12.96 | -0.09 | -0.22 | -1.35 | -0.67 | Upgrade |
Gross Margin | 53.57% | 49.12% | 48.84% | 69.82% | 53.50% | 52.12% | Upgrade |
Operating Margin | 2.37% | 2.20% | 2.05% | 1.73% | 1.69% | 2.57% | Upgrade |
Profit Margin | 2.36% | 2.26% | 1.49% | 1.33% | 1.37% | 2.85% | Upgrade |
Free Cash Flow Margin | - | -53.31% | -0.32% | -0.38% | -3.64% | -2.10% | Upgrade |
EBITDA | 2.69 | 2.38 | 2.62 | 4.45 | 2.89 | 3.65 | Upgrade |
EBITDA Margin | 2.64% | 2.47% | 2.24% | 1.89% | 1.97% | 2.88% | Upgrade |
D&A For EBITDA | 0.27 | 0.26 | 0.22 | 0.38 | 0.41 | 0.4 | Upgrade |
EBIT | 2.42 | 2.12 | 2.4 | 4.07 | 2.48 | 3.25 | Upgrade |
EBIT Margin | 2.37% | 2.20% | 2.05% | 1.73% | 1.69% | 2.57% | Upgrade |
Effective Tax Rate | 27.58% | 27.74% | 28.29% | 27.06% | 25.57% | 15.59% | Upgrade |
Revenue as Reported | 102.91 | 97.36 | 117.06 | 235.58 | 147.28 | 127.62 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.