Oracle Financial Services Software Ltd
NSE:OFSS

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Oracle Financial Services Software Ltd Logo
Oracle Financial Services Software Ltd
NSE:OFSS
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Price: 11 516.4 INR 3.65% Market Closed
Market Cap: 999.6B INR
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Income Statement

Earnings Waterfall
Oracle Financial Services Software Ltd

Revenue
68.8B INR
Operating Expenses
-37.5B INR
Operating Income
31.3B INR
Other Expenses
-6.3B INR
Net Income
25B INR

Income Statement
Oracle Financial Services Software Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
38 944
N/A
38 504
-1%
39 049
+1%
38 803
-1%
39 299
+1%
40 167
+2%
41 312
+3%
42 599
+3%
43 311
+2%
44 389
+2%
44 265
0%
44 532
+1%
45 774
+3%
45 042
-2%
45 275
+1%
46 686
+3%
46 924
+1%
48 192
+3%
49 589
+3%
48 892
-1%
48 384
-1%
48 126
-1%
48 613
+1%
49 234
+1%
49 583
+1%
50 366
+2%
49 839
-1%
50 440
+1%
51 276
+2%
51 555
+1%
52 215
+1%
52 265
+0%
53 216
+2%
55 046
+3%
56 983
+4%
57 583
+1%
58 267
+1%
62 010
+6%
63 730
+3%
66 519
+4%
68 814
+3%
Gross Profit
Cost of Revenue
0
0
(331)
0
0
0
(282)
0
0
0
(290)
0
0
0
(273)
0
0
0
(245)
0
0
0
(244)
0
0
0
(134)
0
0
0
(131)
0
0
0
(157)
0
0
0
(210)
0
0
Gross Profit
0
N/A
0
N/A
38 718
N/A
0
N/A
0
N/A
0
N/A
41 030
N/A
0
N/A
0
N/A
0
N/A
43 975
N/A
0
N/A
0
N/A
0
N/A
45 002
N/A
0
N/A
0
N/A
0
N/A
49 344
N/A
0
N/A
0
N/A
0
N/A
48 369
N/A
0
N/A
0
N/A
0
N/A
49 705
N/A
0
N/A
0
N/A
0
N/A
52 084
N/A
0
N/A
0
N/A
0
N/A
56 827
N/A
0
N/A
0
N/A
0
N/A
63 519
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(24 324)
(24 024)
(23 891)
(24 518)
(24 473)
(24 923)
(25 443)
(26 578)
(27 536)
(27 482)
(27 339)
(27 368)
(27 282)
(27 320)
(27 504)
(28 162)
(28 515)
(28 963)
(28 435)
(28 173)
(27 600)
(27 226)
(27 146)
(27 300)
(27 071)
(26 998)
(26 311)
(26 351)
(26 644)
(27 162)
(28 018)
(29 007)
(30 554)
(32 138)
(32 911)
(33 923)
(34 668)
(35 772)
(36 431)
(37 171)
(37 528)
Selling, General & Administrative
(21 805)
(21 542)
(22 828)
(21 920)
(22 031)
(22 519)
(24 577)
(23 903)
(24 602)
(24 555)
(26 276)
(24 425)
(24 416)
(24 340)
(26 525)
(25 170)
(25 619)
(26 204)
(27 570)
(25 478)
(25 003)
(24 680)
(25 755)
(24 872)
(24 701)
(24 461)
(25 022)
(24 271)
(24 512)
(25 060)
(26 936)
(26 944)
(28 388)
(29 937)
(31 880)
(31 460)
(32 017)
(33 005)
(35 426)
(34 319)
(34 881)
Depreciation & Amortization
(712)
(686)
(681)
(636)
(601)
(574)
(529)
(580)
(632)
(671)
(702)
(674)
(650)
(629)
(615)
(582)
(549)
(524)
(537)
(671)
(802)
(951)
(1 064)
(1 064)
(1 080)
(1 074)
(1 041)
(1 020)
(995)
(971)
(928)
(880)
(849)
(818)
(807)
(794)
(768)
(752)
(743)
(733)
(721)
Other Operating Expenses
(1 807)
(1 796)
(382)
(1 961)
(1 840)
(1 830)
(336)
(2 096)
(2 303)
(2 257)
(360)
(2 269)
(2 216)
(2 350)
(365)
(2 409)
(2 346)
(2 235)
(328)
(2 024)
(1 795)
(1 595)
(327)
(1 364)
(1 289)
(1 461)
(248)
(1 058)
(1 136)
(1 131)
(154)
(1 183)
(1 317)
(1 383)
(225)
(1 668)
(1 884)
(2 015)
(262)
(2 119)
(1 927)
Operating Income
14 619
N/A
14 479
-1%
14 827
+2%
14 285
-4%
14 826
+4%
15 244
+3%
15 588
+2%
16 021
+3%
15 775
-2%
16 907
+7%
16 637
-2%
17 163
+3%
18 491
+8%
17 722
-4%
17 498
-1%
18 525
+6%
18 410
-1%
19 228
+4%
20 909
+9%
20 718
-1%
20 783
+0%
20 901
+1%
21 223
+2%
21 935
+3%
22 513
+3%
23 369
+4%
23 394
+0%
24 091
+3%
24 633
+2%
24 394
-1%
24 065
-1%
23 258
-3%
22 662
-3%
22 907
+1%
23 915
+4%
23 660
-1%
23 599
0%
26 238
+11%
27 088
+3%
29 349
+8%
31 285
+7%
Pre-Tax Income
Interest Income Expense
5 674
4 757
3 242
2 675
1 741
1 522
1 958
1 544
1 259
1 621
1 267
907
731
288
668
969
1 391
1 367
1 547
2 563
2 513
2 968
1 118
1 234
889
442
846
656
776
957
1 071
1 315
1 526
1 563
1 808
2 412
2 582
3 088
3 180
2 335
2 725
Non-Reccuring Items
0
0
0
(437)
(437)
(219)
(219)
218
218
(628)
(628)
(628)
(628)
0
0
0
0
0
0
0
0
0
0
0
0
0
251
0
0
0
(4)
0
0
0
(8)
0
0
0
(6)
0
0
Gain/Loss on Disposition of Assets
0
0
(10)
0
0
0
(62)
0
0
0
39
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
(0)
0
0
0
(2)
0
0
0
(2)
0
0
Total Other Income
165
181
250
148
144
160
212
254
267
304
255
288
262
227
237
251
240
269
214
(991)
(1 001)
(1 030)
181
208
240
268
281
342
315
282
151
113
88
69
(14)
(94)
(96)
(98)
(37)
201
203
Pre-Tax Income
20 458
N/A
19 419
-5%
18 308
-6%
16 670
-9%
16 274
-2%
16 708
+3%
17 476
+5%
18 038
+3%
17 520
-3%
18 206
+4%
17 570
-3%
17 730
+1%
18 858
+6%
18 237
-3%
18 404
+1%
19 744
+7%
20 041
+2%
20 865
+4%
22 670
+9%
22 292
-2%
22 295
+0%
22 839
+2%
22 523
-1%
23 377
+4%
23 644
+1%
24 081
+2%
24 773
+3%
25 089
+1%
25 724
+3%
25 632
0%
25 283
-1%
24 686
-2%
24 276
-2%
24 540
+1%
25 699
+5%
25 978
+1%
26 085
+0%
29 229
+12%
30 223
+3%
31 885
+5%
34 213
+7%
Net Income
Tax Provision
(7 000)
(6 692)
(6 385)
(5 887)
(5 872)
(6 161)
(6 987)
(6 889)
(6 248)
(6 383)
(5 716)
(5 644)
(6 273)
(5 948)
(6 034)
(7 051)
(7 246)
(7 907)
(8 811)
(8 677)
(8 408)
(7 295)
(7 546)
(7 376)
(7 515)
(8 372)
(7 155)
(7 026)
(7 107)
(6 958)
(6 395)
(6 122)
(6 210)
(6 454)
(7 638)
(7 825)
(7 735)
(7 843)
(8 030)
(8 534)
(9 260)
Income from Continuing Operations
13 459
12 728
11 923
10 785
10 402
10 547
10 489
11 148
11 272
11 823
11 854
12 086
12 585
12 289
12 370
12 693
12 794
12 957
13 859
13 614
13 888
15 545
14 976
16 001
16 128
15 708
17 619
18 063
18 618
18 674
18 888
18 564
18 066
18 086
18 061
18 154
18 351
21 385
22 194
23 351
24 953
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
(1)
(2)
3
0
(1)
(1)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
13 459
N/A
12 728
-5%
11 923
-6%
10 784
-10%
10 401
-4%
10 551
+1%
10 489
-1%
11 148
+6%
11 271
+1%
11 817
+5%
11 854
+0%
12 088
+2%
12 588
+4%
12 292
-2%
12 370
+1%
12 693
+3%
12 794
+1%
12 957
+1%
13 859
+7%
13 614
-2%
13 682
+0%
15 190
+11%
14 622
-4%
15 646
+7%
15 979
+2%
15 708
-2%
17 619
+12%
18 063
+3%
18 618
+3%
18 674
+0%
18 888
+1%
18 564
-2%
18 066
-3%
18 086
+0%
18 061
0%
18 154
+1%
18 351
+1%
21 385
+17%
22 194
+4%
23 351
+5%
24 953
+7%
EPS (Diluted)
158.34
N/A
149.74
-5%
140.27
-6%
126.87
-10%
122.36
-4%
124.12
+1%
123.4
-1%
131.15
+6%
132.6
+1%
139.02
+5%
139.45
+0%
142.21
+2%
148.09
+4%
144.61
-2%
143.83
-1%
147.59
+3%
148.76
+1%
150.66
+1%
161.15
+7%
158.3
-2%
159.09
+0%
176.62
+11%
170.02
-4%
181.93
+7%
185.8
+2%
182.65
-2%
203.99
+12%
208.87
+2%
214.94
+3%
215.5
+0%
218.04
+1%
215.06
-1%
209.2
-3%
208.59
0%
208.25
0%
208.97
+0%
211.04
+1%
245.74
+16%
254.76
+4%
267.66
+5%
285.85
+7%

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