NSE:OFSS Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	89,451	76,721	68,468	63,730	56,983	52,215
Revenue	89,451	76,721	68,468	63,730	56,983	52,215
Revenue Growth	28.57%	12.05%	7.43%	11.84%	9.13%	4.77%
Cost of Revenue	37,031	34,668	32,296	30,010	27,879	24,163
Gross Profit	52,420	42,053	36,172	33,720	29,104	28,052
Selling, General & Admin	5,985	5,781	4,228	3,949	3,107	2,035
Other Operating Expenses	1,359	1,498	1,181	1,946	1,283	1,028
Operating Expenses	7,968	7,933	6,100	6,638	5,197	3,990
Operating Income	44,452	34,120	30,072	27,082	23,907	24,061
Interest Expense	-34	-27	-20	-281	-126.55	-122.01
Interest & Investment Income	2,483	2,483	3,157	3,317	1,673	901.85
Currency Exchange Gain (Loss)	1,189	1,189	-34	-141	334.85	279.97
Other Non Operating Income (Expenses)	-953	-961	-70	248	-87	161.94
EBT Excluding Unusual Items	47,137	36,804	33,105	30,225	25,701	25,283
Gain (Loss) on Sale of Assets	-3	-3	4	-2	-2.26	-0.34
Pretax Income	47,134	36,801	33,109	30,223	25,699	25,283
Income Tax Expense	13,005	10,408	9,313	8,029	7,638	6,395
Net Income	34,129	26,393	23,796	22,194	18,061	18,888
Net Income to Common	34,129	26,393	23,796	22,194	18,061	18,888
Net Income Growth	41.92%	10.91%	7.22%	22.88%	-4.38%	7.21%
Shares Outstanding (Basic)	87	87	87	87	86	86
Shares Outstanding (Diluted)	87	87	87	87	87	87
Shares Change	0.06%	0.05%	0.23%	0.44%	0.12%	0.30%
EPS (Basic)	392.31	303.54	274.27	256.39	209.14	219.19
EPS (Diluted)	390.54	302.11	272.52	254.76	208.25	218.04
EPS Growth	41.83%	10.86%	6.97%	22.33%	-4.49%	6.89%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	35,668	25,866	21,637	17,606	17,203	18,186
Free Cash Flow Per Share	408.15	296.08	247.79	202.10	198.35	209.93
Dividend Per Share	400.000	400.000	265.000	240.000	225.000	190.000
Dividend Growth	50.94%	50.94%	10.42%	6.67%	18.42%	-5.00%
Gross Margin	58.60%	54.81%	52.83%	52.91%	51.08%	53.72%
Operating Margin	49.69%	44.47%	43.92%	42.49%	41.95%	46.08%
Profit Margin	38.15%	34.40%	34.76%	34.83%	31.70%	36.17%
Free Cash Flow Margin	39.87%	33.71%	31.60%	27.63%	30.19%	34.83%
EBITDA	44,883	34,581	30,526	27,544	24,370	24,610
EBITDA Margin	50.18%	45.07%	44.58%	43.22%	42.77%	47.13%
D&A For EBITDA	431	461	454	462	462.35	548.44
EBIT	44,452	34,120	30,072	27,082	23,907	24,061
EBIT Margin	49.69%	44.47%	43.92%	42.49%	41.95%	46.08%
Effective Tax Rate	27.59%	28.28%	28.13%	26.57%	29.72%	25.29%
Revenue as Reported	92,208	79,427	71,510	67,152	58,902	53,558