Oracle Financial Services Software Limited
NSE:OFSS.NS
12239.1 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,729.61 | 56,983.09 | 52,214.55 | 49,839.37 | 48,612.76 | 49,589.03 | 45,274.72 | 44,265.33 | 40,928.02 | 39,049.05 | 37,413.21 | 34,739.99 | 31,466.76 | 29,969.319 | 28,739.742 | 29,276.195 | 23,802.363 | 20,609.382 | 14,823.003 | 11,385.928 |
| Cost of Revenue
| 33,195.71 | 27,741.72 | 24,163.05 | 22,130.91 | 21,321.55 | 24,764.23 | 24,255.15 | 24,129.19 | 21,743.9 | 18,666.54 | 18,806.13 | 17,787.36 | 0 | 13,343.639 | 13,086.86 | 14,491.636 | 13,040.29 | 11,066.05 | 7,829.013 | 5,701.107 |
| Gross Profit
| 30,533.9 | 29,241.37 | 28,051.5 | 27,708.46 | 27,291.21 | 24,824.8 | 21,019.57 | 20,136.14 | 19,184.12 | 20,382.51 | 18,607.08 | 16,952.63 | 31,466.76 | 16,625.68 | 15,652.882 | 14,784.559 | 10,762.073 | 9,543.332 | 6,993.99 | 5,684.821 |
| Gross Profit Ratio
| 0.479 | 0.513 | 0.537 | 0.556 | 0.561 | 0.501 | 0.464 | 0.455 | 0.469 | 0.522 | 0.497 | 0.488 | 1 | 0.555 | 0.545 | 0.505 | 0.452 | 0.463 | 0.472 | 0.499 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 2,081.89 | 2,058.24 | 2,100.73 | 2,711 | 2,621.62 | 2,727.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,624.88 | 2,089.39 | 1,711.59 | 1,579.95 | 1,558.13 | 1,619.72 | 1,717.88 | 1,785.97 | 1,594.11 | 1,871.36 | 1,992.6 | 2,033.76 | 2,005.03 | 2,663.212 | 3,018.177 | 3,603.425 | 3,392.247 | 2,462.635 | 1,722.018 | 1,154.979 |
| Selling & Marketing Expenses
| 826.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.27 | 3.47 | 0 | 2,742.55 | 2,353.687 | 3,426.342 | 2,697.519 | 2,656.196 | 2,009.832 | 1,528.386 |
| SG&A
| 3,451.38 | 2,089.39 | 1,711.59 | 1,579.95 | 1,558.13 | 1,619.72 | 1,717.88 | 1,785.97 | 1,594.11 | 1,871.36 | 1,998.87 | 2,037.23 | 2,005.03 | 5,405.762 | 5,371.864 | 7,029.767 | 6,089.766 | 5,118.831 | 3,731.85 | 2,683.365 |
| Other Expenses
| 209.19 | 1,918.43 | 224.39 | 403.63 | 181.06 | 213.71 | 237.01 | 255.35 | 211.58 | 311.66 | 186.21 | 124.53 | 18,756.77 | 272.762 | -1,555.781 | 727.799 | 174.938 | -17.253 | -9.907 | 0.874 |
| Operating Expenses
| 3,451.38 | 5,334.21 | 28,013.57 | 26,334.74 | 27,289.68 | 28,439.27 | 27,777.25 | 27,405.32 | 24,470.84 | 24,016.4 | 24,110.34 | 22,757.65 | 20,761.8 | 5,813.933 | 5,860.517 | 7,587.71 | 6,795.654 | 5,771.854 | 4,192.218 | 2,992.712 |
| Operating Income
| 27,082.52 | 23,907.16 | 24,061.36 | 23,644.95 | 21,404.13 | 23,616.71 | 19,831.65 | 19,214.25 | 18,075.85 | 16,376.09 | 14,708.68 | 13,628.09 | 10,704.96 | 10,811.747 | 9,792.365 | 7,196.849 | 3,966.419 | 3,771.478 | 2,801.772 | 2,692.109 |
| Operating Income Ratio
| 0.425 | 0.42 | 0.461 | 0.474 | 0.44 | 0.476 | 0.438 | 0.434 | 0.442 | 0.419 | 0.393 | 0.392 | 0.34 | 0.361 | 0.341 | 0.246 | 0.167 | 0.183 | 0.189 | 0.236 |
| Total Other Income Expenses Net
| 3,140.83 | 1,791.88 | 1,221.41 | 1,128.37 | 1,118.68 | -946.84 | -1,427.24 | -1,644.47 | 542.19 | 1,932.28 | 5,304.93 | 2,503.92 | 3,464.06 | 1,668.258 | -856.165 | 1,029.462 | 639.705 | 359.654 | 226.687 | 260.105 |
| Income Before Tax
| 30,223.35 | 25,699.04 | 25,282.77 | 24,773.32 | 22,522.81 | 22,669.87 | 18,404.41 | 17,569.78 | 18,618.04 | 18,308.37 | 20,013.61 | 16,132.01 | 14,169.02 | 12,480.005 | 8,936.2 | 8,226.311 | 4,606.124 | 4,131.132 | 3,028.459 | 2,952.214 |
| Income Before Tax Ratio
| 0.474 | 0.451 | 0.484 | 0.497 | 0.463 | 0.457 | 0.407 | 0.397 | 0.455 | 0.469 | 0.535 | 0.464 | 0.45 | 0.416 | 0.311 | 0.281 | 0.194 | 0.2 | 0.204 | 0.259 |
| Income Tax Expense
| 8,029.73 | 7,637.63 | 6,394.51 | 7,154.77 | 7,900.64 | 8,810.89 | 6,034 | 5,715.93 | 6,960.28 | 6,385.17 | 6,420.42 | 5,380.58 | 5,076.29 | 1,370.117 | 1,197.695 | 835.363 | 441.685 | 415.958 | 560.417 | 627.063 |
| Net Income
| 22,193.62 | 18,061.41 | 18,888.26 | 17,618.55 | 14,622.17 | 13,858.98 | 12,370.41 | 11,853.85 | 11,657.76 | 11,923.2 | 13,593.19 | 10,751.43 | 9,092.73 | 11,109.888 | 7,738.505 | 7,378.353 | 4,160.311 | 3,715.174 | 2,468.042 | 2,325.151 |
| Net Income Ratio
| 0.348 | 0.317 | 0.362 | 0.354 | 0.301 | 0.279 | 0.273 | 0.268 | 0.285 | 0.305 | 0.363 | 0.309 | 0.289 | 0.371 | 0.269 | 0.252 | 0.175 | 0.18 | 0.167 | 0.204 |
| EPS
| 256.39 | 209.14 | 219.19 | 204.9 | 170.38 | 161.94 | 145.22 | 139.76 | 123.78 | 141.3 | 161.64 | 127.98 | 108.34 | 132.45 | 92.33 | 87.93 | 49.66 | 47.05 | 31.45 | 31.08 |
| EPS Diluted
| 254.76 | 208.25 | 218.04 | 203.99 | 169.66 | 161.11 | 144.37 | 139.29 | 123.12 | 140.71 | 160.96 | 127.4 | 108.23 | 132.25 | 92.16 | 87.9 | 49.58 | 45.76 | 30.62 | 30.16 |
| EBITDA
| 27,825.1 | 26,632.21 | 26,535.17 | 25,790.15 | 24,279.07 | 21,984.12 | 18,033.31 | 18,248.02 | 17,447.7 | 15,929.42 | 14,041.97 | 13,078.74 | 11,892.67 | 11,219.918 | 10,281.018 | 8,223.692 | 4,672.307 | 4,424.501 | 3,320.098 | 3,001.456 |
| EBITDA Ratio
| 0.437 | 0.467 | 0.508 | 0.517 | 0.499 | 0.443 | 0.398 | 0.412 | 0.426 | 0.408 | 0.375 | 0.376 | 0.378 | 0.374 | 0.358 | 0.281 | 0.196 | 0.215 | 0.224 | 0.264 |