Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 532466 | NSE Symbol : OFSS | ISIN : INE881D01027 | Industry : Computers - Software - Large |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	5,099.10	4,784.50	4,255.58	3,896.13	3,645.21
Sale of Products	4,688.90	4,397.40	3,884.01	3,553.38	3,286.44
Sale of Services	410.20	387.10	371.57	342.76	358.78
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,099.10	4,784.50	4,255.58	3,896.13	3,645.21
Other Income	1,721.00	239.60	252.64	256.01	116.48
Total Revenue	6,820.10	5,024.10	4,508.22	4,152.15	3,761.69
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	2,090.50	1,917.90	1,771.92	1,454.55	1,244.32
Total Other Expenses	358.40	408.20	331.50	250.23	244.49
Manufacturing / Operating Expenses	39.70	38.30	27.76	21.51	21.86
Administrative and Selling Expenses	245.00	249.70	220.83	164.75	183.43
Other Expenses	73.70	120.20	82.91	63.96	39.21
Finance Costs	1.30	2.10	3.21	3.23	4.80
Depreciation and Amortization	59.80	59.80	58.39	67.98	80.20
Total Expenses	2,510.00	2,388.00	2,165.02	1,775.99	1,573.81
Profit Before Exceptional Items and Tax	4,310.10	2,636.10	2,343.20	2,376.15	2,187.88
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	4,310.10	2,636.10	2,343.20	2,376.15	2,187.88
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	4,310.10	2,636.10	2,343.20	2,376.15	2,187.88
Taxation	959.40	608.20	570.69	564.94	548.60
Current Tax	956.10	634.80	580.94	573.03	557.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.30	-26.60	-10.25	-8.09	-8.48
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	3,350.70	2,027.90	1,772.51	1,811.21	1,639.29
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	3,350.70	2,027.90	1,772.51	1,811.21	1,639.29
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	3,350.70	2,027.90	1,772.51	1,811.21	1,639.29
Earning Per Share - Basic	386.19	234.27	205.25	210.19	190.64
Earning Per Share - Diluted	383.73	232.78	204.37	209.08	189.80

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Oracle Financial Services Software Ltd

Profit and Loss