ERP Soft Systems Limited (BOM:530909)
India · Delayed Price · Currency is INR 59.90
-3.10 (-4.92%)
At close: May 29, 2026
ERP Soft Systems Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 95.35 | 96.46 | 117.04 | 235.37 | 137.18 |
Other Revenue | 1.37 | - | - | - | 9.87 |
| 96.72 | 96.46 | 117.04 | 235.37 | 147.05 | |
Revenue Growth (YoY) | 0.27% | -17.59% | -50.28% | 60.06% | 16.15% |
Cost of Revenue | 54.63 | 49.07 | 59.87 | 71.04 | 68.38 |
Gross Profit | 42.09 | 47.38 | 57.17 | 164.33 | 78.67 |
Selling, General & Admin | - | 5.03 | 7.03 | 4.77 | 5.33 |
Other Operating Expenses | 39.5 | 39.66 | 46.95 | 155.11 | 70.45 |
Operating Expenses | 39.71 | 44.96 | 54.36 | 160.26 | 76.19 |
Operating Income | 2.39 | 2.42 | 2.81 | 4.07 | 2.48 |
Interest Expense | - | -0.25 | -0.41 | - | - |
Interest & Investment Income | - | 0.83 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | 0.21 | 0.2 |
Other Non Operating Income (Expenses) | - | -0.05 | - | - | - |
EBT Excluding Unusual Items | 2.39 | 2.95 | 2.4 | 4.28 | 2.68 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.03 |
Gain (Loss) on Sale of Assets | - | 0.07 | 0.02 | - | - |
Pretax Income | 2.39 | 3.02 | 2.43 | 4.28 | 2.71 |
Income Tax Expense | 0.57 | 1.13 | 0.69 | 1.16 | 0.69 |
Net Income | 1.81 | 1.9 | 1.74 | 3.12 | 2.02 |
Net Income to Common | 1.81 | 1.9 | 1.74 | 3.12 | 2.02 |
Net Income Growth | -4.43% | 8.97% | -44.30% | 54.55% | -44.06% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.58% | - | - | - | - |
EPS (Basic) | 0.46 | 0.48 | 0.44 | 0.79 | 0.51 |
EPS (Diluted) | 0.46 | 0.48 | 0.44 | 0.79 | 0.51 |
EPS Growth | -3.87% | 8.97% | -44.30% | 54.58% | -43.96% |
Free Cash Flow | 7.63 | 6.66 | -0.37 | -0.89 | -5.35 |
Free Cash Flow Per Share | 1.94 | 1.68 | -0.09 | -0.22 | -1.35 |
Gross Margin | 43.52% | 49.12% | 48.84% | 69.82% | 53.50% |
Operating Margin | 2.47% | 2.51% | 2.40% | 1.73% | 1.69% |
Profit Margin | 1.87% | 1.97% | 1.49% | 1.33% | 1.37% |
Free Cash Flow Margin | 7.88% | 6.90% | -0.32% | -0.38% | -3.64% |
EBITDA | 2.59 | 2.61 | 3.03 | 4.45 | 2.89 |
EBITDA Margin | 2.68% | 2.71% | 2.59% | 1.89% | 1.97% |
D&A For EBITDA | 0.2 | 0.19 | 0.22 | 0.38 | 0.41 |
EBIT | 2.39 | 2.42 | 2.81 | 4.07 | 2.48 |
EBIT Margin | 2.47% | 2.51% | 2.40% | 1.73% | 1.69% |
Effective Tax Rate | 24.07% | 37.29% | 28.29% | 27.06% | 25.57% |
Revenue as Reported | 96.72 | 97.36 | 117.06 | 235.58 | 147.28 |
Advertising Expenses | - | 0.2 | 0.07 | - | - |