Oracle Financial Services Software Limited
NSE:OFSS.NS
11423.3 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,739 | 17,414 | 16,424.36 | 18,236.22 | 14,444.84 | 14,624.19 | 14,705.24 | 14,492.96 | 13,760.29 | 14,024.6 | 12,767.78 | 12,663.33 | 12,809.71 | 13,973.73 | 12,108.64 | 12,384.23 | 11,973.93 | 13,372.57 | 12,635.48 | 11,601.46 | 11,624.81 | 12,751.01 | 12,149.15 | 11,858.53 | 12,132.77 | 13,448.58 | 10,750.67 | 10,591.21 | 11,895.27 | 12,037.57 | 10,518.08 | 11,323.1 | 10,652.9 | 11,771.3 | 10,129.92 | 10,198.3 | 10,034.2 | 10,565.6 | 9,497.55 | 9,376.9 | 9,444.8 | 10,729.8 | 8,951.91 | 9,816.9 | 9,650.4 | 8,994 | 8,814.51 | 8,527.54 |
| Cost of Revenue
| 7,851 | 8,698 | 8,344.81 | 7,603.69 | 7,480.24 | 7,168.88 | 7,064.34 | 7,238.06 | 6,962.67 | 7,202.27 | 6,448.46 | 6,697.12 | 6,478.45 | 6,403.62 | 5,731.7 | 5,377.86 | 5,566.1 | 5,455.25 | 5,678.87 | 5,214.14 | 5,298.48 | 5,130.06 | 5,531.55 | 5,457.16 | 5,661.83 | 5,511.28 | 5,780.41 | 4,821.26 | 5,248.76 | 5,327.42 | 5,115.81 | 5,089.9 | 5,169.71 | 5,495.34 | 5,096.3 | 5,044.17 | 4,683.59 | 4,883.64 | 4,710.56 | 4,684.75 | 4,703.09 | 4,568.14 | 4,840.46 | 5,027.25 | 4,568.81 | 4,369.61 | 4,868.12 | 4,403.97 |
| Gross Profit
| 8,888 | 8,716 | 8,079.55 | 10,632.53 | 6,964.6 | 7,455.31 | 7,640.9 | 7,254.9 | 6,797.62 | 6,822.33 | 6,319.32 | 5,966.21 | 6,331.26 | 7,570.11 | 6,376.94 | 7,006.37 | 6,407.83 | 7,917.32 | 6,956.61 | 6,387.32 | 6,326.33 | 7,620.95 | 6,617.6 | 6,401.37 | 6,470.94 | 7,937.3 | 4,970.26 | 5,769.95 | 6,646.51 | 6,710.15 | 5,402.27 | 6,233.2 | 5,483.19 | 6,275.96 | 5,033.62 | 5,154.13 | 5,350.61 | 5,681.96 | 4,786.99 | 4,692.15 | 4,741.71 | 6,161.66 | 4,111.45 | 4,789.65 | 5,081.59 | 4,624.39 | 3,946.39 | 4,123.57 |
| Gross Profit Ratio
| 0.531 | 0.501 | 0.492 | 0.583 | 0.482 | 0.51 | 0.52 | 0.501 | 0.494 | 0.486 | 0.495 | 0.471 | 0.494 | 0.542 | 0.527 | 0.566 | 0.535 | 0.592 | 0.551 | 0.551 | 0.544 | 0.598 | 0.545 | 0.54 | 0.533 | 0.59 | 0.462 | 0.545 | 0.559 | 0.557 | 0.514 | 0.55 | 0.515 | 0.533 | 0.497 | 0.505 | 0.533 | 0.538 | 0.504 | 0.5 | 0.502 | 0.574 | 0.459 | 0.488 | 0.527 | 0.514 | 0.448 | 0.484 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,058.24 | 0 | 0 | 0 | 2,100.73 | 0 | 0 | 0 | 2,711 | 0 | 0 | 0 | 2,621.62 | 0 | 0 | 0 | 2,727.71 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 652 | 597 | 591.79 | 1,088.24 | 512.87 | 431.98 | 482.27 | 524.84 | 553.71 | 528.57 | 568.3 | 420.4 | 307.3 | 415.59 | 436.37 | 386.62 | 332.02 | 424.94 | 479.2 | 346.79 | 337.74 | 394.4 | 411.64 | 364.5 | 411.01 | 432.57 | 328.48 | 442.9 | 393.1 | 384.78 | 421.24 | 346 | 448.1 | 437.6 | 536.61 | 390 | 347.4 | 320.1 | 495.36 | 443.8 | 466.3 | 465.9 | 598 | 409.1 | 573.1 | 412.4 | 623.51 | 498.59 |
| Selling & Marketing Expenses
| 0 | -177 | 322.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.27 | 0 | 0 | 0 | 3.47 | 463.05 |
| SG&A
| 652 | 420 | 913.8 | 1,088.24 | 512.87 | 431.98 | 482.27 | 524.84 | 553.71 | 528.57 | 568.3 | 420.4 | 307.3 | 415.59 | 436.37 | 386.62 | 332.02 | 424.94 | 479.2 | 346.79 | 337.74 | 394.4 | 411.64 | 364.5 | 411.01 | 432.57 | 328.48 | 442.9 | 393.1 | 384.78 | 421.24 | 346 | 448.1 | 437.6 | 536.61 | 390 | 347.4 | 320.1 | 495.36 | 443.8 | 466.3 | 465.9 | 604.27 | 409.1 | 573.1 | 412.4 | 1,584.04 | 961.64 |
| Other Expenses
| 908 | 953 | 178.72 | 10.82 | 11.94 | 7.71 | 612.67 | 12.37 | 14.01 | 12.44 | 93.21 | 30.68 | 39.41 | 61.09 | 75.19 | 64.36 | 66.03 | 198.05 | -1,221.11 | 620.59 | 33.73 | 320.21 | -934.02 | 169.8 | 44.21 | 481.33 | -546.83 | -625.82 | 54.55 | -541.2 | -565.65 | -529.6 | -653.5 | -605.5 | -190.79 | -451.6 | -415.5 | -349.2 | -25.38 | -396.9 | -291.8 | -317.7 | -155 | -351.9 | -382.7 | -330 | 0 | 0 |
| Operating Expenses
| 1,560 | 420 | 913.8 | 2,136.83 | 1,573.54 | 8,594.18 | 1,319.2 | 1,398.85 | 1,345.41 | 7,747.4 | 7,306.14 | 7,053 | 6,761.19 | 6,893.24 | 6,594.75 | 6,534.54 | 6,467.68 | 6,737.77 | 7,157.21 | 6,607.69 | 6,696.82 | 6,827.96 | 6,851.99 | 6,982.42 | 7,269.8 | 7,335.06 | 7,267.7 | 6,497.9 | 6,917.05 | 6,782.26 | 6,839.18 | 6,424.5 | 6,924.4 | 7,146.3 | 6,505.64 | 6,257.5 | 5,693.6 | 6,014.1 | 5,903.8 | 6,082.4 | 6,020.9 | 6,009.3 | 5,808.84 | 6,400.6 | 6,157 | 5,743.9 | 911.61 | 1,102.86 |
| Operating Income
| 7,328 | 8,296 | 7,165.75 | 9,435.13 | 6,042.43 | 6,030.01 | 6,934.37 | 6,264.05 | 5,908.4 | 6,277.2 | 5,419.63 | 5,706.22 | 6,123.42 | 7,162.38 | 5,622.93 | 5,997.56 | 5,673.52 | 6,848.63 | 5,959.68 | 5,584.59 | 5,527.32 | 6,507.3 | 5,868.43 | 5,529.63 | 5,501.43 | 6,717.22 | 4,029.8 | 4,719.13 | 5,598.55 | 5,796.51 | 4,244.55 | 5,428.2 | 4,382 | 5,230.5 | 4,026.65 | 4,392.4 | 4,756.1 | 4,900.7 | 3,930.79 | 3,691.4 | 3,715.7 | 5,038.2 | 3,484.28 | 3,768.2 | 3,876.1 | 3,580.1 | 3,145.1 | 2,671.94 |
| Operating Income Ratio
| 0.438 | 0.476 | 0.436 | 0.517 | 0.418 | 0.412 | 0.472 | 0.432 | 0.429 | 0.448 | 0.424 | 0.451 | 0.478 | 0.513 | 0.464 | 0.484 | 0.474 | 0.512 | 0.472 | 0.481 | 0.475 | 0.51 | 0.483 | 0.466 | 0.453 | 0.499 | 0.375 | 0.446 | 0.471 | 0.482 | 0.404 | 0.479 | 0.411 | 0.444 | 0.398 | 0.431 | 0.474 | 0.464 | 0.414 | 0.394 | 0.393 | 0.47 | 0.389 | 0.384 | 0.402 | 0.398 | 0.357 | 0.313 |
| Total Other Income Expenses Net
| 962 | 433 | 686.69 | -93.67 | -80.43 | 1,037.44 | -76.71 | -65.91 | -53.41 | 511.05 | 278.57 | 228.15 | 142.13 | 222.27 | 424.31 | 29.09 | -43.85 | 221.13 | -605.96 | 5.14 | -163.93 | -291.33 | -198.89 | -483.72 | -141.86 | -122.37 | -165.77 | -496.84 | -535.77 | -541.2 | -544.8 | -585.5 | -447.1 | -135.4 | 106.69 | 56 | 181.4 | 198.1 | -366.32 | 31.7 | 1,133.3 | 1,133.6 | 1,190.53 | 994 | 1,496.9 | 1,623.5 | 986.61 | 1,343.24 |
| Income Before Tax
| 8,290 | 8,729 | 7,852.44 | 9,341.46 | 5,962 | 7,067.45 | 6,857.66 | 6,198.14 | 5,854.99 | 6,788.25 | 5,698.2 | 5,934.37 | 6,265.55 | 7,384.65 | 6,047.24 | 6,026.65 | 5,629.67 | 7,069.76 | 5,353.72 | 5,589.73 | 5,363.39 | 6,215.97 | 5,669.54 | 5,045.91 | 5,359.57 | 6,594.85 | 3,864.03 | 4,222.29 | 5,062.78 | 5,255.31 | 3,699.75 | 4,842.7 | 3,934.9 | 5,095.1 | 4,133.34 | 4,448.4 | 4,937.5 | 5,098.8 | 3,564.47 | 3,723.1 | 4,849 | 6,171.8 | 4,674.81 | 4,762.2 | 5,373 | 5,203.6 | 4,131.71 | 4,015.18 |
| Income Before Tax Ratio
| 0.495 | 0.501 | 0.478 | 0.512 | 0.413 | 0.483 | 0.466 | 0.428 | 0.425 | 0.484 | 0.446 | 0.469 | 0.489 | 0.528 | 0.499 | 0.487 | 0.47 | 0.529 | 0.424 | 0.482 | 0.461 | 0.487 | 0.467 | 0.426 | 0.442 | 0.49 | 0.359 | 0.399 | 0.426 | 0.437 | 0.352 | 0.428 | 0.369 | 0.433 | 0.408 | 0.436 | 0.492 | 0.483 | 0.375 | 0.397 | 0.513 | 0.575 | 0.522 | 0.485 | 0.557 | 0.579 | 0.469 | 0.471 |
| Income Tax Expense
| 2,513 | 2,562 | 2,251.22 | 1,933.34 | 1,787.54 | 2,057.63 | 2,064.64 | 1,824.84 | 1,877.45 | 1,870.7 | 880.76 | 1,580.94 | 1,790.05 | 2,142.76 | 1,444.1 | 1,729.86 | 1,708.99 | 2,271.82 | 2,661.45 | 1,022.14 | 1,774.94 | 2,442.11 | 2,409.51 | 1,985.76 | 1,839.3 | 2,576.32 | 1,506.14 | 1,325.36 | 1,643.67 | 1,558.83 | 1,419.71 | 1,649.6 | 1,015.3 | 1,631.3 | 1,889.78 | 1,553.6 | 1,711.4 | 1,805.5 | 1,260.77 | 1,226.4 | 1,670.5 | 2,227.5 | 1,567.32 | 1,533.8 | 1,777.5 | 1,541.8 | 1,318.15 | 1,332.28 |
| Net Income
| 5,777 | 6,167 | 5,601.22 | 7,408.12 | 4,174.46 | 5,010 | 4,793.02 | 4,373.3 | 3,977.54 | 4,917.55 | 4,817.44 | 4,353.43 | 4,475.5 | 5,241.89 | 4,603.14 | 4,296.79 | 3,920.68 | 4,797.94 | 2,692.27 | 4,567.59 | 3,588.45 | 3,773.86 | 3,260.03 | 3,060.15 | 3,520.27 | 4,018.53 | 2,357.89 | 2,896.93 | 3,419.11 | 3,696.48 | 2,280.04 | 3,193.1 | 2,918.5 | 3,462.2 | 2,243.56 | 2,894.8 | 3,226.1 | 3,293.3 | 2,303.7 | 2,496.7 | 3,178.5 | 3,944.3 | 3,107.49 | 3,228.4 | 3,595.5 | 3,661.8 | 2,813.56 | 2,682.9 |
| Net Income Ratio
| 0.345 | 0.354 | 0.341 | 0.406 | 0.289 | 0.343 | 0.326 | 0.302 | 0.289 | 0.351 | 0.377 | 0.344 | 0.349 | 0.375 | 0.38 | 0.347 | 0.327 | 0.359 | 0.213 | 0.394 | 0.309 | 0.296 | 0.268 | 0.258 | 0.29 | 0.299 | 0.219 | 0.274 | 0.287 | 0.307 | 0.217 | 0.282 | 0.274 | 0.294 | 0.221 | 0.284 | 0.322 | 0.312 | 0.243 | 0.266 | 0.337 | 0.368 | 0.347 | 0.329 | 0.373 | 0.407 | 0.319 | 0.315 |
| EPS
| 66.61 | 71.13 | 64.64 | 85.53 | 48.25 | 57.94 | 55.48 | 50.63 | 46.06 | 56.97 | 55.86 | 50.5 | 51.95 | 60.89 | 53.52 | 49.96 | 45.6 | 55.84 | 31.31 | 53.21 | 41.82 | 44 | 37.92 | 35.71 | 41.15 | 47.07 | 27.65 | 34.01 | 40.15 | 43.43 | 26.85 | 37.63 | 34.42 | 40.79 | 26.43 | 31.21 | 33.08 | 33.13 | 26.79 | 29.52 | 37.75 | 46.87 | 36.14 | 38.39 | 42.76 | 43.56 | 33.34 | 31.79 |
| EPS Diluted
| 66.18 | 70.69 | 64.24 | 85.13 | 48.01 | 57.67 | 55.24 | 50.44 | 45.9 | 56.76 | 55.62 | 50.24 | 51.67 | 60.61 | 53.52 | 49.76 | 45.44 | 55.65 | 31.31 | 53 | 41.65 | 43.81 | 37.92 | 35.56 | 40.93 | 46.79 | 27.49 | 33.83 | 40.01 | 43.27 | 26.75 | 37.52 | 34.31 | 40.68 | 26.32 | 30.98 | 32.87 | 32.96 | 26.79 | 29.42 | 37.54 | 46.71 | 36.14 | 38.23 | 42.61 | 43.43 | 33.34 | 31.79 |
| EBITDA
| 8,552 | 8,471 | 7,343.33 | 9,625.18 | 6,232.54 | 6,214.85 | 7,121.3 | 6,470.11 | 6,124.98 | 6,474.25 | 5,940.9 | 6,204.44 | 6,560.93 | 7,325.87 | 6,333.85 | 6,338.44 | 5,955.06 | 7,378.37 | 6,023.54 | 5,882.7 | 5,645.4 | 6,508.63 | 5,459.33 | 4,994.93 | 4,987.77 | 6,244.9 | 3,631.92 | 4,237.66 | 5,136.11 | 5,418.75 | 3,842.77 | 5,691.5 | 3,910.1 | 4,816.8 | 3,997.8 | 3,848.6 | 4,470.8 | 5,130.5 | 3,769.67 | 3,447.8 | 3,588.4 | 4,907.7 | 3,324.39 | 3,595.6 | 3,671.8 | 3,427.8 | 3,311.05 | 2,836.25 |
| EBITDA Ratio
| 0.511 | 0.486 | 0.447 | 0.528 | 0.431 | 0.425 | 0.484 | 0.446 | 0.445 | 0.462 | 0.465 | 0.49 | 0.512 | 0.524 | 0.523 | 0.512 | 0.497 | 0.552 | 0.477 | 0.507 | 0.486 | 0.51 | 0.449 | 0.421 | 0.411 | 0.464 | 0.338 | 0.4 | 0.432 | 0.45 | 0.365 | 0.503 | 0.367 | 0.409 | 0.395 | 0.377 | 0.446 | 0.486 | 0.397 | 0.368 | 0.38 | 0.457 | 0.371 | 0.366 | 0.38 | 0.381 | 0.376 | 0.333 |