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 1,117.01 1,080.09 1,374.84 1,212.55 1,295.40 1,208.80 1,305.40 1,289.50 1,396.80 1,300.90 1,452.70 1,566.30
YOY Revenue Growth % 16.56% 7.86% 26.93% 9.01% 15.97% 11.92% -5.05% 6.35% 7.83% 7.62% 11.28% 21.47%
Other Income 75.48 36.44 80.39 47.32 19.80 87.60 33.90 1,579.70 71.20 54.90 63.80 490.10
Total Income 1,192.49 1,116.53 1,455.23 1,259.87 1,315.20 1,296.40 1,339.30 2,869.20 1,468.00 1,355.80 1,516.50 2,056.40
Total Expenses + 563.61 578.97 588.99 594.52 578.50 606.40 651.80 627.20 677.00 734.20 717.80 656.60
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 467.41 478.17 480.62 491.68 482.10 518.50 556.90 533.00 555.80 545.70 631.80 534.50
Other Expenses 96.20 100.80 108.36 102.84 96.40 87.90 94.90 79.20 105.30 173.70 72.00 108.30
Operating Profit 553.41 501.12 785.85 618.03 716.90 602.40 653.60 662.30 719.80 566.70 734.90 909.70
OPM % 49.5% 46.4% 57.2% 51% 55.3% 49.8% 50.1% 51.4% 51.5% 43.6% 50.6% 58.1%
Profit Before Tax + 613.71 521.68 850.55 650.23 721.20 674.10 672.80 2,242.00 791.00 621.60 798.70 1,399.80
Tax Expense 158.76 128.02 150.48 170.98 185.20 177.00 190.70 406.50 203.80 159.00 185.00 288.70
Tax % 25.9% 24.5% 17.7% 26.3% 25.7% 26.3% 28.3% 18.1% 25.8% 25.6% 23.2% 20.6%
Profit After Tax 454.95 393.66 700.07 479.24 536.00 497.10 482.10 1,835.50 587.20 462.60 613.70 1,111.10
EPS (Basic) 52.62 45.50 80.83 55.31 61.82 57.32 55.55 211.37 67.58 53.23 70.55 127.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 5,099.10 4,784.50 4,255.58 3,896.13 3,645.21 3,525.51 3,580.90
YOY Revenue Growth % 6.58% 12.43% 9.23% 6.88% 3.4% -1.55% -
Other Income 1,721.00 239.62 252.64 256.01 116.48 169.16 138.95
Total Income 6,820.10 5,024.11 4,508.22 4,152.15 3,761.69 3,694.67 3,719.85
Total Expenses + 2,510.00 2,326.08 2,103.42 1,704.78 1,488.81 1,594.90 1,683.23
Employee Benefit Expense 2,090.50 1,917.88 1,771.92 1,454.55 1,244.32 1,190.92 1,189.61
Other Expenses 358.40 408.20 331.50 250.23 244.49 403.98 493.63
Operating Profit 2,589.10 2,458.42 2,152.16 2,191.35 2,156.40 1,930.61 1,897.66
OPM % 50.8% 51.4% 50.6% 56.2% 59.2% 54.8% 53%
Profit Before Exceptional 4,310.10 2,636.16 2,343.20 2,376.15 2,187.88 2,008.58 1,986.42
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 4,310.10 2,636.16 2,343.20 2,376.15 2,187.88 2,008.58 1,986.42
Tax Expense 959.40 608.24 570.69 564.94 548.60 425.92 703.95
Tax % 22.3% 23.1% 24.4% 23.8% 25.1% 21.2% 35.4%
Profit After Tax 3,350.70 2,027.92 1,772.51 1,811.21 1,639.29 1,582.66 1,282.47
EPS (Basic) 386.19 234.27 205.25 210.19 190.64 184.39 149.77

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 2,142.40 2,126.67 2,169.02 0.00 0.00 0.00 0.00
Property, Plant & Equipment 130.50 146.04 162.38 0.00 0.00 0.00 0.00
Capital Work in Progress 8.80 2.50 0.02 0.00 0.00 0.00 0.00
Non-Current Investments 791.90 791.22 790.57 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 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 + 6,185.60 4,760.06 4,469.47 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 859.60 819.84 630.92 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 220.40 1,366.48 140.83 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 7,518.60 6,141.15 5,962.22 0.00 0.00 0.00 0.00
Non-Current Liabilities 240.60 194.09 190.35 0.00 0.00 0.00 0.00
Current Liabilities 525.40 508.16 442.72 0.00 0.00 0.00 0.00
Total Liabilities 766.00 702.26 633.07 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 1,961.00 1,643.63 1,505.74 1,598.11 0.00 0.00 0.00
Cash from Investing Activities -1,024.90 1,524.97 161.03 6.35 0.00 0.00 0.00
Cash from Financing Activities -2,087.10 -1,943.42 -1,650.70 -1,712.73 0.00 0.00 0.00
Net Increase/Decrease in Cash -1,146.10 1,225.65 21.91 -105.89 0.00 0.00 0.00