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Established in the year 2005 and headquartered in Gurugram, Haryana Orbis is a SEBI registered Custodian of Securities and a Clearing member in all the market segments in India having commenced commercial operations in 2009. It commenced its RTA services in 2019 as a SEBI accredited Registrar & Share Transfer Agent (R&T Agent) followed by Trustee services as a SEBI accredited Trustee services provider.
| P&L Statement | 2021 | 2022 | 2023 | 2024 |
| Revenue | 66 | 154 | 297 | 424 |
| Cost of Material Consumed | 0 | 0 | 0 | 0 |
| Gross Margins | 100 | 100 | 100 | 100 |
| Change in Inventory | 0 | 0 | 0 | 0 |
| Employee Benefit Expenses | 20 | 22 | 40 | 79 |
| Other Expenses | 36 | 72 | 93 | 96 |
| EBITDA | 10 | 60 | 164 | 249 |
| OPM | 15.15 | 38.96 | 55.22 | 58.73 |
| Other Income | 20 | 37 | 3 | 7 |
| Finance Cost | 10 | 30 | 42 | 65 |
| D&A | 1 | 1 | 2 | 4 |
| EBIT | 9 | 59 | 162 | 245 |
| EBIT Margins | 13.64 | 38.31 | 54.55 | 57.78 |
| PBT | 19 | 66 | 122 | 187 |
| PBT Margins | 28.79 | 42.86 | 41.08 | 44.1 |
| Tax (2021) | 4 | 17 | 32 | 46 |
| PAT | 15 | 49 | 90 | 141 |
| NPM | 22.73 | 31.82 | 30.3 | 33.25 |
| EPS | 1.71 | 5.2 | 7.92 | 11.59 |
| Financial Ratios | 2021 | 2022 | 2023 | 2024 |
| Operating Profit Margin | 15.15 | 38.96 | 55.22 | 58.73 |
| Net Profit Margin | 22.73 | 31.82 | 30.3 | 33.25 |
| Earning Per Share (Diluted) | 1.71 | 5.2 | 7.92 | 11.59 |
| Assets | 2021 | 2022 | 2023 | 2024 |
| Fixed Assets | 9 | 10 | 9.74 | 14 |
| CWIP | 0 | 0.2 | 0 | 0 |
| Investments | 827 | 92 | 162 | 97 |
| Trade Receivables | 12 | 8.8 | 30 | 35 |
| Inventory | 0 | 0 | 0 | 0 |
| Other Assets | 1453 | 3813 | 4838.26 | 4839 |
| Total Assets | 2301 | 3924 | 5040 | 4985 |
| Liabilities | 2021 | 2022 | 2023 | 2024 |
| Share Capital | 87.6 | 94.3 | 113.6 | 121.7 |
| FV | 10 | 10 | 10 | 10 |
| Reserves | 67.4 | 128.7 | 315.4 | 566 |
| Borrowings | 0 | 0 | 0 | 0 |
| Trade Payables | 16 | 31 | 77 | 64 |
| Other Liabilities | 2130 | 3670 | 4534 | 4233.3 |
| Total Liabilities | 2301 | 3924 | 5040 | 4985 |
| Cash-Flow Statement | 2021 | 2022 | 2023 | 2024 |
| PBT | 19 | 66 | 122 | 187 |
| OPBWC | 30 | 60 | 170 | 273 |
| Change in Receivables | -3 | 4 | -21 | -5 |
| Change in Inventories | 0 | 0 | 0 | 0 |
| Change in Payables | 14 | 14 | 49 | -16 |
| Other Changes | 1193 | -507 | -354 | -176 |
| Working Capital Change | 1204 | -489 | -326 | -197 |
| Cash Generated From Operations | 1234 | -429 | -156 | 76 |
| Tax | -7 | -12 | -26 | -53 |
| Cash Flow From Operations | 1227 | -441 | -182 | 23 |
| Purchase of PPE | -0.7 | -1.7 | -1 | -5 |
| Sale of PPE | 0 | 0 | 0 | 0 |
| Cash Flow From Investment | -1008 | 768 | -77 | 66 |
| Borrowing | 0 | 0 | 0 | 0 |
| Divided | 0 | -3.5 | -5 | -9 |
| Equity | 22 | 23.6 | 115 | 103 |
| Others From Financing | 27.5 | -31 | -43 | -66 |
| Cash Flow from Financing | 49.5 | -10.9 | 67 | 28 |
| Net Cash Generated | 268.5 | 316.1 | -192 | 117 |
| Cash at the Start | 88 | 358 | 675 | 484 |
| Cash at the End | 358.5 | 674.1 | 483 | 601 |
| Shareholding Pattern | 2021 | 2022 | 2023 | 2024 |
| Atul Gupta | 30.23% | 28.12% | 23.34% | 21.79% |
| Arpit Khandelwal | 18.37% | 21.30% | 19.80% | 18.48% |
| Madhulika Agarwal | 0 | 0 | 0 | 7.87% |
| Multi-Act Private Equity Investment Trust | 6.46% | 9.73% | 8.07% | 0 |
| Ashish Kacholia | 0 | 0 | 0 | 7.80% |
| Orbis Foundation | 13.70% | 7.18% | 6.09% | 5.77% |
| Plutus Wealth Management LLP | 8.10% | 8.00% | 6.64% | 6.20% |
| Others | 23.14% | 25.67% | 0 | 32.08% |
