Oracle Financial Services Software shares experienced a decline of 2% in Friday's trading session, with the stock currently priced at Rs 8,730.50. This movement reflects a notable shift from the previous close.
Financial Performance
Oracle Financial Services Software's financial performance reveals key insights into its revenue and profitability trends. The following tables provide a consolidated overview of the company's income statement, balance sheet, cash flow, and financial ratios.
Income Statement - Quarterly (Consolidated)
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 1,852 Crore | Rs 1,716 Crore | Rs 1,715 Crore | Rs 1,673 Crore | Rs 1,741 Crore |
| Other Income | Rs 72 Crore | Rs 81 Crore | Rs 69 Crore | Rs 104 Crore | Rs 48 Crore |
| Total Income | Rs 1,924 Crore | Rs 1,798 Crore | Rs 1,784 Crore | Rs 1,778 Crore | Rs 1,789 Crore |
| Total Expenditure | Rs 1,023 Crore | Rs 968 Crore | Rs 1,018 Crore | Rs 941 Crore | Rs 911 Crore |
| EBIT | Rs 901 Crore | Rs 829 Crore | Rs 766 Crore | Rs 837 Crore | Rs 877 Crore |
| Interest | Rs -4 Crore | Rs -9 Crore | Rs -3 Crore | Rs 8 Crore | Rs 4 Crore |
| Tax | Rs 263 Crore | Rs 195 Crore | Rs 228 Crore | Rs 251 Crore | Rs 256 Crore |
| Net Profit | Rs 641 Crore | Rs 643 Crore | Rs 541 Crore | Rs 577 Crore | Rs 616 Crore |
The quarterly data highlights fluctuations in revenue and net profit. The sales for June 2025 stood at Rs 1,852 Crore, increased from Rs 1,741 Crore in June 2024. The net profit for June 2025 was Rs 641 Crore, slightly lower than the Rs 643 Crore in March 2025.
Income Statement - Yearly (Consolidated)
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | Rs 6,846 Crore | Rs 6,704 Crore | Rs 5,865 Crore | Rs 5,221 Crore | Rs 4,983 Crore |
| Other Income | Rs 304 Crore | Rs 10 Crore | Rs 24 Crore | Rs 134 Crore | Rs 131 Crore |
| Total Income | Rs 7,151 Crore | Rs 6,715 Crore | Rs 5,890 Crore | Rs 5,355 Crore | Rs 5,115 Crore |
| Total Expenditure | Rs 3,839 Crore | Rs 3,664 Crore | Rs 3,307 Crore | Rs 2,815 Crore | Rs 2,619 Crore |
| EBIT | Rs 3,311 Crore | Rs 3,050 Crore | Rs 2,582 Crore | Rs 2,540 Crore | Rs 2,496 Crore |
| Interest | Rs 0 Crore | Rs 28 Crore | Rs 12 Crore | Rs 12 Crore | Rs 19 Crore |
| Tax | Rs 931 Crore | Rs 802 Crore | Rs 763 Crore | Rs 639 Crore | Rs 715 Crore |
| Net Profit | Rs 2,379 Crore | Rs 2,219 Crore | Rs 1,806 Crore | Rs 1,888 Crore | Rs 1,761 Crore |
The yearly data shows consistent growth in sales and net profit. The sales for the year-ending March 2025 reached Rs 6,846 Crore, while the net profit stood at Rs 2,379 Crore. There is an increase of Rs 160 Crore in sales from March 2024 to March 2025.
Cash Flow (Consolidated)
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 2,198 Crore | Rs 1,790 Crore | Rs 1,758 Crore | Rs 1,856 Crore | Rs 1,919 Crore |
| Investing Activities | Rs -2,452 Crore | Rs 1,597 Crore | Rs 137 Crore | Rs -167 Crore | Rs 45 Crore |
| Financing Activities | Rs -2,096 Crore | Rs -1,958 Crore | Rs -1,665 Crore | Rs -1,733 Crore | Rs -1,589 Crore |
| Others | Rs 80 Crore | Rs 13 Crore | Rs 130 Crore | Rs 29 Crore | Rs -12 Crore |
| Net Cash Flow | Rs -2,269 Crore | Rs 1,443 Crore | Rs 360 Crore | Rs -14 Crore | Rs 363 Crore |
Balance Sheet (Consolidated)
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | Rs 43 Crore | Rs 43 Crore | Rs 43 Crore | Rs 43 Crore | Rs 43 Crore |
| Reserves & Surplus | Rs 8,318 Crore | Rs 7,682 Crore | Rs 7,262 Crore | Rs 6,900 Crore | Rs 6,654 Crore |
| Current Liabilities | Rs 1,150 Crore | Rs 1,279 Crore | Rs 1,094 Crore | Rs 988 Crore | Rs 851 Crore |
| Other Liabilities | Rs 621 Crore | Rs 930 Crore | Rs 875 Crore | Rs 802 Crore | Rs 734 Crore |
| Total Liabilities | Rs 10,135 Crore | Rs 9,935 Crore | Rs 9,275 Crore | Rs 8,734 Crore | Rs 8,283 Crore |
| Fixed Assets | Rs 196 Crore | Rs 199 Crore | Rs 238 Crore | Rs 266 Crore | Rs 275 Crore |
| Current Assets | Rs 7,945 Crore | Rs 7,651 Crore | Rs 7,168 Crore | Rs 6,642 Crore | Rs 6,256 Crore |
| Other Assets | Rs 1,992 Crore | Rs 2,085 Crore | Rs 1,867 Crore | Rs 1,825 Crore | Rs 1,751 Crore |
| Total Assets | Rs 10,135 Crore | Rs 9,935 Crore | Rs 9,275 Crore | Rs 8,734 Crore | Rs 8,283 Crore |
| Contingent Liabilities | Rs 26 Crore | Rs 26 Crore | Rs 0 Crore | Rs 10 Crore | Rs 15 Crore |
Financial Ratios
| Ratio | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 274.27 | 256.39 | 209.14 | 219.19 | 204.90 |
| Diluted Eps (Rs.) | 272.52 | 254.76 | 208.25 | 218.04 | 203.99 |
| Book Value /Share (Rs.) | 963.39 | 906.70 | 863.32 | 823.19 | 795.80 |
| Dividend/Share (Rs.) | 265.00 | 240.00 | 225.00 | 190.00 | 200.00 |
| Face Value | 5 | 5 | 5 | 5 | 5 |
| Gross Profit Margin (%) | 49.37 | 46.60 | 45.40 | 50.43 | 52.17 |
| Operating Margin (%) | 48.36 | 45.49 | 44.02 | 48.65 | 50.09 |
| Net Profit Margin (%) | 34.75 | 33.10 | 30.79 | 36.17 | 35.35 |
| Return on Networth / Equity (%) | 28.45 | 28.24 | 24.21 | 26.60 | 25.72 |
| ROCE (%) | 36.85 | 35.24 | 31.56 | 32.79 | 33.59 |
| Return On Assets (%) | 23.47 | 22.33 | 19.47 | 21.62 | 21.26 |
| Current Ratio (X) | 6.90 | 5.98 | 6.55 | 6.72 | 7.35 |
| Quick Ratio (X) | 6.90 | 5.98 | 6.55 | 6.72 | 7.35 |
| Debt to Equity (x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratios (X) | 6,761.00 | 111.16 | 210.45 | 215.82 | 135.95 |
| Asset Turnover Ratio (%) | 0.68 | 0.70 | 0.57 | 0.53 | 0.51 |
| Inventory Turnover Ratio (X) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 Yr CAGR Sales (%) | 14.51 | 15.98 | 9.85 | 2.61 | 4.92 |
| 3 Yr CAGR Net Profit (%) | 12.24 | 12.23 | 11.14 | 16.74 | 19.34 |
| P/E (x) | 28.62 | 34.22 | 15.61 | 16.37 | 15.61 |
| P/B (x) | 8.14 | 9.67 | 3.78 | 4.36 | 4.02 |
| EV/EBITDA (x) | 18.38 | 22.54 | 8.54 | 9.82 | 8.70 |
| P/S (x) | 9.94 | 11.33 | 4.81 | 5.93 | 5.52 |
Corporate Actions
Oracle Financial Services Software has been actively involved in corporate actions, including the allotment of equity shares under its ESOP plan and dividend payouts.
- Allotment of ESOP/ESPS: On September 24, 2025, the company allotted 24,715 equity shares pursuant to the OFSS Stock Plan, 2014.
Dividends
The company has consistently distributed interim dividends over the past five years. Key dividend details include:
- May 8, 2025: Rs 265.00 per share (5300%) Interim Dividend
- May 7, 2024: Rs 240.00 per share (4800%) Interim Dividend
- May 9, 2023: Rs 225.00 per share (4500%) Interim Dividend
- May 13, 2022: Rs 190.00 per share (3800%) Interim Dividend
- May 17, 2021: Rs 200.00 per share (4000%) Interim Dividend
Bonus History
Oracle Financial Services Software issued a bonus share in 2003 with a bonus ratio of 1:1; the ex-bonus date was September 5, 2003.
Moneycontrol analysis as of September 19, 2025, indicates a bullish sentiment on the stock.
Oracle Financial Services Software is included as one of the stocks in the benchmark Nifty Midcap 150 index.
The stock’s price currently stands at Rs 8,730.50, showing a 2% decrease in today's session.
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