NSE:OFSS 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	73,232	68,468	63,730	56,983	52,215	49,839
Revenue	73,232	68,468	63,730	56,983	52,215	49,839
Revenue Growth (YoY)	8.12%	7.43%	11.84%	9.13%	4.77%	2.14%
Cost of Revenue	34,471	32,296	30,010	27,879	24,163	22,131
Gross Profit	38,761	36,172	33,720	29,104	28,052	27,708
Selling, General & Admin	5,157	4,228	3,949	3,107	2,035	2,207
Other Operating Expenses	1,746	1,181	1,946	1,283	1,028	814.97
Operating Expenses	7,572	6,100	6,638	5,197	3,990	4,064
Operating Income	31,189	30,072	27,082	23,907	24,061	23,645
Interest Expense	-26	-20	-281	-126.55	-122.01	-191.29
Interest & Investment Income	3,157	3,157	3,317	1,673	901.85	1,139
Currency Exchange Gain (Loss)	-34	-34	-141	334.85	279.97	-297.87
Other Non Operating Income (Expenses)	-300	-70	248	-87	161.94	477.72
EBT Excluding Unusual Items	33,986	33,105	30,225	25,701	25,283	24,772
Gain (Loss) on Sale of Assets	4	4	-2	-2.26	-0.34	1.16
Pretax Income	33,990	33,109	30,223	25,699	25,283	24,773
Income Tax Expense	9,575	9,313	8,029	7,638	6,395	7,155
Net Income	24,415	23,796	22,194	18,061	18,888	17,619
Net Income to Common	24,415	23,796	22,194	18,061	18,888	17,619
Net Income Growth	6.34%	7.22%	22.88%	-4.38%	7.21%	20.49%
Shares Outstanding (Basic)	87	87	87	86	86	86
Shares Outstanding (Diluted)	87	87	87	87	87	86
Shares Change (YoY)	-0.00%	0.23%	0.44%	0.12%	0.30%	0.21%
EPS (Basic)	280.94	274.27	256.39	209.14	219.19	204.90
EPS (Diluted)	279.52	272.52	254.76	208.25	218.04	203.99
EPS Growth	6.35%	6.97%	22.33%	-4.49%	6.89%	20.23%
Free Cash Flow	24,013	21,637	17,606	17,203	18,186	19,005
Free Cash Flow Per Share	274.91	247.79	202.10	198.35	209.93	220.04
Dividend Per Share	395.000	265.000	240.000	225.000	190.000	200.000
Dividend Growth	64.58%	10.42%	6.67%	18.42%	-5.00%	11.11%
Gross Margin	52.93%	52.83%	52.91%	51.08%	53.72%	55.60%
Operating Margin	42.59%	43.92%	42.49%	41.95%	46.08%	47.44%
Profit Margin	33.34%	34.76%	34.83%	31.70%	36.17%	35.35%
Free Cash Flow Margin	32.79%	31.60%	27.63%	30.19%	34.83%	38.13%
EBITDA	31,621	30,526	27,544	24,370	24,610	24,231
EBITDA Margin	43.18%	44.58%	43.22%	42.77%	47.13%	48.62%
D&A For EBITDA	432	454	462	462.35	548.44	586.25
EBIT	31,189	30,072	27,082	23,907	24,061	23,645
EBIT Margin	42.59%	43.92%	42.49%	41.95%	46.08%	47.44%
Effective Tax Rate	28.17%	28.13%	26.57%	29.72%	25.29%	28.88%
Revenue as Reported	76,044	71,510	67,152	58,902	53,558	51,159

Source: S&P Global Market Intelligence. Standard template. Financial Sources.