Oracle Financial Services Software Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,869.20 | 1,339.30 | 1,296.40 |
| Operating Expense | 612.20 | 651.80 | 606.40 |
| Net Profit | 1,835.50 | 482.10 | 497.10 |
| Net Profit Margin | 63.97 | 36.00 | 38.34 |
| Earning Per Share | 211.37 | 55.55 | 57.32 |
| EBIDTA | 2,243.90 | 692.30 | 693.80 |
| Effective Tax Rate | 17.43 | 28.44 | 26.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2869.20 |
| Operating Expense | 612.20 |
| Net Profit | 1835.50 |
| Net Profit Margin | 63.97 |
| Earning Per Share | 211.37 |
| EBIDTA | 2243.90 |
| Effective Tax Rate | 17.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,099.10 | 4,784.50 | 4,255.58 |
| Operating Expenses Annual | 2,448.90 | 2,326.10 | 2,103.42 |
| Operating Profit Annual | 4,371.20 | 2,698 | 2,404.80 |
| Interest Annual | 1.30 | 2.10 | 3.21 |
| Depreciation | 59.80 | 59.80 | 58.39 |
| Net Profit Annual | 3,350.70 | 2,027.90 | 1,772.51 |
| Tax Annual | 959.40 | 608.20 | 570.69 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,099.10 |
| Operating Expenses Annual | 2,448.90 |
| Operating Profit Annual | 4,371.20 |
| Interest Annual | 1.30 |
| Depreciation | 59.80 |
| Net Profit Annual | 3,350.70 |
| Tax Annual | 959.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,366.50 | 140.80 | 118.93 |
| Cash Flow from Operations | 1,961 | 1,643.60 | 1,505.74 |
| Cash Flow from Investing | -1,020 | 1,525.40 | 166.87 |
| Cash Flow from Financing | -2,087.10 | -1,943.30 | -1,650.70 |
| Cash Flow at the End | 220.40 | 1,366.50 | 140.83 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,366.50 |
| Cash Flow from Operations | 1,961 |
| Cash Flow from Investing | -1,020 |
| Cash Flow from Financing | -2,087.10 |
| Cash Flow at the End | 220.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 85.72 | 56.39 | 56.51 |
| PBIT Margin (%) | 84.55 | 55.14 | 55.14 |
| PBT Margin (%) | 19.51 | 28.88 | 37.96 |
| Net PROFIT Margin (%) | 65.71 | 42.38 | 41.65 |
| Return On Networth / Equity (%) | 48.75 | 33.27 | 30.02 |
| Return On Networth /Employed (%) | 60.69 | 41.85 | 38.37 |
| Return On Assets (%) | 47.31 | 32.21 | 29.16 |
| Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.72 | 0.76 | 0.70 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 85.72 |
| PBIT Margin (%) | 84.55 |
| PBT Margin (%) | 19.51 |
| Net PROFIT Margin (%) | 65.71 |
| Return On Networth / Equity (%) | 48.75 |
| Return On Networth /Employed (%) | 60.69 |
| Return On Assets (%) | 47.31 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 163.90 | 166.10 | 198.35 |
| Total Current Assets Annual | 6,185.60 | 4,760 | 4,469.47 |
| Non Current Assets Annual | 2,142.40 | 2,126.70 | 2,169.02 |
| Total Shareholders Funds Annual | 7,562 | 6,184.40 | 6,005.42 |
| Total Assets Annual | 8,328 | 6,886.70 | 6,638.48 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 163.90 |
| Total Current Assets Annual | 6,185.60 |
| Non Current Assets Annual | 2,142.40 |
| Total Shareholders Funds Annual | 7,562 |
| Total Assets Annual | 8,328 |
EPS (INR)
Expected
74.18
Reported
74.15
Surprise
-0.04%
Dec 2024
EPS beaten by -0.04%
Sep 2024
EPS beaten by 0.02%
Jun 2024
EPS beaten by 0.08%
