ORACLE FINANCIAL SERVICES SOFT (OFSS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,462.42 1,444.48 1,823.62 1,642.44 1,741.40 1,673.90 1,715.20 1,716.30 1,852.20 1,788.80 1,965.90 2,065.20
YOY Revenue Growth % 14.54% 4.97% 25.83% 11.69% 19.08% 15.88% -5.95% 4.5% 6.36% 6.86% 14.62% 20.33%
Other Income 100.58 65.14 93.94 82.53 48.00 104.60 69.70 81.90 72.50 66.30 60.50 71.30
Total Income 1,563.00 1,509.62 1,917.57 1,724.97 1,789.40 1,778.50 1,784.90 1,798.20 1,924.70 1,855.10 2,026.40 2,136.50
Total Expenses + 840.93 886.37 955.05 908.10 894.30 923.30 1,001.30 959.20 1,019.30 1,057.90 1,169.00 1,016.40
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 716.89 748.02 760.37 757.54 756.80 785.10 851.80 811.00 839.00 815.00 957.20 822.60
Other Expenses 124.05 138.34 194.68 150.56 137.50 138.20 149.50 140.60 166.90 218.60 189.10 186.30
Operating Profit 621.49 558.12 868.58 734.33 847.10 750.60 713.90 757.10 832.90 730.90 796.90 1,048.80
OPM % 42.5% 38.6% 47.6% 44.7% 48.6% 44.8% 41.6% 44.1% 45% 40.9% 40.5% 50.8%
Profit Before Tax + 706.75 596.20 934.15 785.24 872.90 829.00 770.00 839.00 905.40 797.20 857.40 1,120.10
Tax Expense 205.76 178.75 193.33 225.12 256.20 251.30 228.70 195.10 263.50 251.10 247.80 278.40
Tax % 29.1% 30% 20.7% 28.7% 29.4% 30.3% 29.7% 23.3% 29.1% 31.5% 28.9% 24.9%
Profit After Tax 500.98 417.45 740.81 560.12 616.70 577.70 541.30 643.90 641.90 546.10 609.60 841.70
EPS (Basic) 57.94 48.25 85.53 64.64 71.13 66.61 62.37 74.15 73.88 62.84 70.08 96.72

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 6,846.80 6,372.96 5,698.31 5,221.46 4,983.94 4,861.28 4,958.90
YOY Revenue Growth % 7.44% 11.84% 9.13% 4.77% 2.52% -1.97% -
Other Income 304.20 342.19 191.84 134.34 131.97 177.34 176.09
Total Income 7,151.00 6,715.15 5,890.15 5,355.80 5,115.90 5,038.62 5,135.00
Total Expenses + 3,840.10 3,590.45 3,226.93 2,722.52 2,515.33 2,632.59 2,814.29
Employee Benefit Expense 3,204.70 2,982.83 2,774.17 2,405.86 2,201.75 2,117.80 2,195.81
Other Expenses 565.80 607.63 452.76 316.66 313.58 514.79 618.48
Operating Profit 3,006.70 2,782.51 2,471.38 2,498.94 2,468.61 2,228.69 2,144.61
OPM % 43.9% 43.7% 43.4% 47.9% 49.5% 45.8% 43.2%
Profit Before Exceptional 3,310.90 3,022.34 2,569.90 2,528.28 2,477.33 2,252.28 2,266.99
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 3,310.90 3,022.34 2,569.90 2,528.28 2,477.33 2,252.28 2,266.99
Tax Expense 931.30 802.97 763.76 639.45 715.48 790.06 881.09
Tax % 28.1% 26.6% 29.7% 25.3% 28.9% 35.1% 38.9%
Profit After Tax 2,379.60 2,219.36 1,806.14 1,888.83 1,761.86 1,462.22 1,385.90
EPS (Basic) 274.27 256.39 209.14 219.19 204.90 170.38 161.94

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,189.20 2,284.36 2,106.66 0.00 0.00 0.00 0.00
Property, Plant & Equipment 131.90 148.41 165.89 0.00 0.00 0.00 0.00
Capital Work in Progress 9.10 2.76 0.57 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 608.70 608.66 608.66 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 7,945.80 7,651.38 7,168.88 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 1,183.70 1,319.31 1,083.37 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,214.20 3,483.26 2,040.08 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 43.40 43.34 43.20 0.00 0.00 0.00 0.00
Other Equity 8,319.00 7,815.51 7,415.71 0.00 0.00 0.00 0.00
Non-Current Liabilities 621.70 797.12 722.50 0.00 0.00 0.00 0.00
Current Liabilities 1,150.90 1,279.78 1,094.13 0.00 0.00 0.00 0.00
Total Liabilities 1,772.60 2,076.90 1,816.63 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 2,198.90 1,790.67 1,758.42 1,856.15 0.00 0.00 0.00
Cash from Investing Activities -2,452.60 1,597.95 137.14 -167.32 0.00 0.00 0.00
Cash from Financing Activities -2,096.10 -1,958.45 -1,665.48 -1,733.47 0.00 0.00 0.00
Net Increase/Decrease in Cash -2,269.10 1,443.18 360.11 -14.86 0.00 0.00 0.00