Oracle Financial Services Software Limited (NSE:OFSS)
India flag India · Delayed Price · Currency is INR
8,378.50
-96.50 (-1.14%)
Aug 1, 2025, 3:30 PM IST

R1 RCM Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
69,57668,46863,73056,98352,21549,839
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69,57668,46863,73056,98352,21549,839
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Revenue Growth (YoY)
4.59%7.43%11.84%9.13%4.77%2.14%
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Cost of Revenue
33,11832,29630,01027,87924,16322,131
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Gross Profit
36,45836,17233,72029,10428,05227,708
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Selling, General & Admin
4,4254,2283,9493,1072,0352,207
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Other Operating Expenses
1,2781,1811,9461,2831,028814.97
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Operating Expenses
6,3966,1006,6385,1973,9904,064
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Operating Income
30,06230,07227,08223,90724,06123,645
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Interest Expense
--20-281-126.55-122.01-191.29
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Interest & Investment Income
3,1843,1573,3171,673901.851,139
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Currency Exchange Gain (Loss)
-34-34-141334.85279.97-297.87
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Other Non Operating Income (Expenses)
218-70248-87161.94477.72
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EBT Excluding Unusual Items
33,43033,10530,22525,70125,28324,772
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Gain (Loss) on Sale of Assets
44-2-2.26-0.341.16
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Pretax Income
33,43433,10930,22325,69925,28324,773
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Income Tax Expense
9,3869,3138,0297,6386,3957,155
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Net Income
24,04823,79622,19418,06118,88817,619
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Net Income to Common
24,04823,79622,19418,06118,88817,619
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Net Income Growth
2.98%7.22%22.88%-4.38%7.21%20.49%
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Shares Outstanding (Basic)
878787868686
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Shares Outstanding (Diluted)
878787878786
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Shares Change (YoY)
0.14%0.23%0.44%0.12%0.30%0.21%
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EPS (Basic)
277.02274.27256.39209.14219.19204.90
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EPS (Diluted)
275.35272.52254.76208.25218.04203.99
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EPS Growth
2.83%6.97%22.33%-4.49%6.89%20.23%
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Free Cash Flow
20,14621,63717,60617,20318,18619,005
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Free Cash Flow Per Share
230.68247.79202.10198.35209.93220.04
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Dividend Per Share
265.000265.000240.000225.000190.000200.000
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Dividend Growth
10.42%10.42%6.67%18.42%-5.00%11.11%
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Gross Margin
52.40%52.83%52.91%51.08%53.72%55.60%
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Operating Margin
43.21%43.92%42.49%41.95%46.08%47.44%
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Profit Margin
34.56%34.76%34.83%31.70%36.17%35.35%
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Free Cash Flow Margin
28.95%31.60%27.63%30.19%34.83%38.13%
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EBITDA
30,51830,52627,54424,37024,61024,231
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EBITDA Margin
43.86%44.58%43.22%42.77%47.13%48.62%
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D&A For EBITDA
456454462462.35548.44586.25
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EBIT
30,06230,07227,08223,90724,06123,645
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EBIT Margin
43.21%43.92%42.49%41.95%46.08%47.44%
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Effective Tax Rate
28.07%28.13%26.57%29.72%25.29%28.88%
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Revenue as Reported
72,86371,51067,15258,90253,55851,159
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.