Oracle Financial Services Software Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,296.40 | 1,315.20 | 1,259.90 |
| Operating Expense | 606.40 | 578.50 | 594.50 |
| Net Profit | 497.10 | 536 | 479.20 |
| Net Profit Margin | 38.34 | 40.75 | 38.03 |
| Earning Per Share | 57.32 | 61.82 | 55.31 |
| EBIDTA | 693.80 | 737.90 | 672.50 |
| Effective Tax Rate | 26.20 | 25.30 | 26.77 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1296.40 |
| Operating Expense | 606.40 |
| Net Profit | 497.10 |
| Net Profit Margin | 38.34 |
| Earning Per Share | 57.32 |
| EBIDTA | 693.80 |
| Effective Tax Rate | 26.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,784.50 | 4,255.58 | 3,896.13 |
| Operating Expenses Annual | 2,326.08 | 2,103.42 | 1,704.78 |
| Operating Profit Annual | 2,698.03 | 2,404.80 | 2,447.36 |
| Interest Annual | 2.11 | 3.21 | 3.23 |
| Depreciation | 59.76 | 58.39 | 67.98 |
| Net Profit Annual | 2,027.92 | 1,772.51 | 1,811.21 |
| Tax Annual | 608.24 | 570.69 | 564.94 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,784.50 |
| Operating Expenses Annual | 2,326.08 |
| Operating Profit Annual | 2,698.03 |
| Interest Annual | 2.11 |
| Depreciation | 59.76 |
| Net Profit Annual | 2,027.92 |
| Tax Annual | 608.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 140.83 | 118.93 | 224.82 |
| Cash Flow from Operations | 1,643.63 | 1,505.74 | 1,598.11 |
| Cash Flow from Investing | 1,525.43 | 166.87 | 8.72 |
| Cash Flow from Financing | -1,943.42 | -1,650.70 | -1,712.73 |
| Cash Flow at the End | 1,366.48 | 140.83 | 118.93 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 140.83 |
| Cash Flow from Operations | 1,643.63 |
| Cash Flow from Investing | 1,525.43 |
| Cash Flow from Financing | -1,943.42 |
| Cash Flow at the End | 1,366.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 56.39 | 56.51 | 62.82 |
| PBIT Margin (%) | 55.14 | 55.14 | 61.07 |
| PBT Margin (%) | 29.01 | 37.96 | 42.16 |
| Net PROFIT Margin (%) | 42.39 | 41.65 | 46.49 |
| Return On Networth / Equity (%) | 33.27 | 30.02 | 31.64 |
| Return On Networth /Employed (%) | 41.85 | 38.37 | 40.26 |
| Return On Assets (%) | 32.21 | 29.16 | 30.68 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.76 | 0.70 | 0.66 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 56.39 |
| PBIT Margin (%) | 55.14 |
| PBT Margin (%) | 29.01 |
| Net PROFIT Margin (%) | 42.39 |
| Return On Networth / Equity (%) | 33.27 |
| Return On Networth /Employed (%) | 41.85 |
| Return On Assets (%) | 32.21 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 166.10 | 198.35 | 216.72 |
| Total Current Assets Annual | 4,760.06 | 4,469.47 | 4,304.66 |
| Non Current Assets Annual | 2,126.67 | 2,169.02 | 2,136.57 |
| Total Shareholders Funds Annual | 6,184.48 | 6,005.42 | 5,802.46 |
| Total Assets Annual | 6,886.74 | 6,638.48 | 6,441.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 166.10 |
| Total Current Assets Annual | 4,760.06 |
| Non Current Assets Annual | 2,126.67 |
| Total Shareholders Funds Annual | 6,184.48 |
| Total Assets Annual | 6,886.74 |
EPS (INR)
Expected
66.56
Reported
66.61
Surprise
0.08%
Jun 2024
EPS beaten by 0.08%
Mar 2024
EPS beaten by 0.11%
Dec 2023
EPS beaten by -0.06%
