Oracle Financial Services Software Limited
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Key metrics
Price as of 2026-07-17
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Share price
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,462 Cr | 2,907 Cr | 4,731 Cr | 6,373 Cr | 1,741 Cr | 3,415 Cr | 1,715 Cr | 1,716 Cr | 1,852 Cr | 1,789 Cr | 1,966 Cr | 2,065 Cr |
| Operating expenses (approx.) | 740 Cr | 1,562 Cr | 2,423 Cr | 3,248 Cr | 846 Cr | 1,665 Cr | 1,001 Cr | 870 Cr | 933 Cr | 967 Cr | 1,086 Cr | 938 Cr |
| EBITDA | 722 Cr | 1,345 Cr | 2,308 Cr | 3,125 Cr | 895 Cr | 1,750 Cr | 714 Cr | 847 Cr | 919 Cr | 822 Cr | 880 Cr | 1,128 Cr |
| OPM % | 49.4% | 46.3% | 48.8% | 49.0% | 51.4% | 51.2% | 41.6% | 49.3% | 49.6% | 45.9% | 44.8% | 54.6% |
| Other income | 101 Cr | 166 Cr | 260 Cr | 342 Cr | 48 Cr | 153 Cr | 70 Cr | 82 Cr | 73 Cr | 66 Cr | 61 Cr | 71 Cr |
| Interest | -3 Cr | 5 Cr | 14 Cr | 28 Cr | 5 Cr | 13 Cr | -3 Cr | -9 Cr | -4 Cr | 8 Cr | 7 Cr | -8 Cr |
| Depreciation | 18 Cr | 37 Cr | 57 Cr | 74 Cr | 18 Cr | 35 Cr | 17 Cr | 17 Cr | 18 Cr | 17 Cr | 16 Cr | 15 Cr |
| Profit before tax | 707 Cr | 1,303 Cr | 2,237 Cr | 3,022 Cr | 873 Cr | 1,702 Cr | 770 Cr | 839 Cr | 905 Cr | 797 Cr | 857 Cr | 1,120 Cr |
| Tax % | 29.1% | 29.5% | 25.8% | 26.6% | 29.4% | 29.8% | 29.7% | 23.3% | 29.1% | 31.5% | 28.9% | 24.9% |
| Net profit | 501 Cr | 918 Cr | 1,659 Cr | 2,219 Cr | 617 Cr | 1,194 Cr | 541 Cr | 644 Cr | 642 Cr | 546 Cr | 610 Cr | 842 Cr |
| EPS (₹) | ₹57.94 | ₹106.19 | ₹191.75 | ₹256.39 | ₹71.13 | ₹137.75 | ₹62.37 | ₹74.15 | ₹73.88 | ₹62.84 | ₹70.08 | ₹96.72 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 4,959 Cr | 4,861 Cr | 4,984 Cr | 5,221 Cr | 5,698 Cr | 6,373 Cr | 6,847 Cr | 7,672 Cr | Sign in for TTM |
| Operating expenses (approx.) | 2,638 Cr | 2,455 Cr | 2,383 Cr | 2,588 Cr | 3,227 Cr | 3,590 Cr | 3,466 Cr | 3,924 Cr | Sign in for TTM |
| EBITDA | 2,321 Cr | 2,406 Cr | 2,601 Cr | 2,633 Cr | 2,471 Cr | 2,783 Cr | 3,381 Cr | 3,748 Cr | Sign in for TTM |
| OPM % | 46.8% | 49.5% | 52.2% | 50.4% | 43.4% | 43.7% | 49.4% | 48.9% | Sign in for TTM |
| Other income | 176 Cr | 177 Cr | 132 Cr | 134 Cr | 192 Cr | 342 Cr | 304 Cr | 271 Cr | Sign in for TTM |
| Interest | 0.0000 Cr | 47 Cr | 19 Cr | 12 Cr | 13 Cr | 28 Cr | 0.50 Cr | 3 Cr | Sign in for TTM |
| Depreciation | 54 Cr | 106 Cr | 104 Cr | 93 Cr | 81 Cr | 74 Cr | 69 Cr | 65 Cr | Sign in for TTM |
| Profit before tax | 2,267 Cr | 2,252 Cr | 2,477 Cr | 2,528 Cr | 2,570 Cr | 3,022 Cr | 3,311 Cr | 3,680 Cr | Sign in for TTM |
| Tax % | 38.9% | 35.1% | 28.9% | 25.3% | 29.7% | 26.6% | 28.1% | 28.3% | Sign in for TTM |
| Net profit | 1,386 Cr | 1,462 Cr | 1,762 Cr | 1,889 Cr | 1,806 Cr | 2,219 Cr | 2,380 Cr | 2,639 Cr | Sign in for TTM |
| EPS (₹) | ₹161.94 | ₹170.38 | ₹204.90 | ₹219.19 | ₹209.14 | ₹256.39 | ₹274.27 | ₹303.54 | Sign in for TTM |
| Dividend payout % | — | — | — | 91.4% | 90.9% | 87.7% | 87.4% | 130.0% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 43 Cr | 43 Cr | 43 Cr | 43 Cr | 43 Cr | 43 Cr | 43 Cr | 44 Cr |
| Reserves | 4,894 Cr | 6,527 Cr | 6,806 Cr | 7,057 Cr | 7,416 Cr | 7,816 Cr | 8,319 Cr | 7,783 Cr |
| Borrowings | — | — | — | — | — | — | — | — |
| Other liabilities | 565 Cr | 1,452 Cr | 1,435 Cr | 1,635 Cr | 1,817 Cr | 2,077 Cr | 1,773 Cr | 2,107 Cr |
| Total liabilities | 4,445 Cr | 8,021 Cr | 8,284 Cr | 8,735 Cr | 9,276 Cr | 9,936 Cr | 10,135 Cr | 9,934 Cr |
| Fixed assets (net) | — | — | — | — | 166 Cr | 148 Cr | 132 Cr | 132 Cr |
| CWIP | — | — | — | — | 0.57 Cr | 3 Cr | 9 Cr | 16 Cr |
| Investments | — | — | — | — | 0.0000 Cr | 0.0000 Cr | 0.0000 Cr | 0.0000 Cr |
| Other assets | — | — | — | — | 7,169 Cr | 7,651 Cr | 7,946 Cr | 7,704 Cr |
| Total assets | 4,445 Cr | 8,021 Cr | 8,284 Cr | 8,735 Cr | 9,276 Cr | 9,936 Cr | 10,135 Cr | 9,934 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 1,856 Cr | 1,758 Cr | 1,791 Cr | 2,199 Cr | 2,638 Cr |
| Cash from investing | — | — | — | -167 Cr | 137 Cr | 1,598 Cr | -2,453 Cr | 936 Cr |
| Cash from financing | — | — | — | -1,733 Cr | -1,665 Cr | -1,958 Cr | -2,096 Cr | -3,449 Cr |
| Net cash flow | — | — | — | -15 Cr | 360 Cr | 1,443 Cr | -2,269 Cr | 274 Cr |
| Free cash flow (OCF − Capex) | — | — | — | 1,819 Cr | 1,720 Cr | 1,761 Cr | 2,164 Cr | 2,587 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 45.9% | 35.0% | 36.5% | 35.8% | 32.1% | 34.5% | 39.6% | 47.1% |
| ROE % | 28.1% | 22.3% | 25.7% | 26.6% | 24.2% | 28.2% | 28.5% | 33.7% |
| Debtor days | — | — | — | — | 69 | 76 | — | — |
| Inventory days | — | — | — | — | 0 | 0 | 0 | 0 |
| Days payable | — | — | — | — | 2 | 6 | — | — |
| Cash conversion cycle | — | — | — | — | 67 | 70 | 0 | 0 |
| Debt / equity | 0.00 | — | — | — | 0.00 | — | 0.00 | 0.00 |
| Current ratio | — | — | — | — | 6.55 | 5.98 | 6.90 | 5.44 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | -0.83 | -1.25 | -0.36 | -0.40 |
Compare with peers
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