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ORACLE FINANCIAL SERVICES SOFTWARE LTD.

NSE : OFSSBSE : 532466ISIN CODE : INE881D01027Industry : IT - Software MCap (Rs. in Mn) : 1020614.25 Face Value (Rs.) : 5 House : Oracle Financial - MNC
BSECurrent Price (Rs.) 11720.00Change (Rs.)68.35 (+0.59 %)
PREV CLOSE (Rs.) 11651.65
OPEN PRICE (Rs.) 11699.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20015
TODAY'S LOW / HIGH (Rs.)11640.00 11846.35
52 WK LOW / HIGH (Rs.)6232.2 11986.9
NSECurrent Price (Rs.) 11774.00Change (Rs.)151 (+1.3 %)
PREV CLOSE( Rs. ) 11623.00
OPEN PRICE (Rs.) 11703.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 11774.00 (307)
VOLUME 233633
TODAY'S LOW / HIGH(Rs.) 11640.00 11854.00
52 WK LOW / HIGH (Rs.)6234.5 11979
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
7672.10
6846.80
6373.00
5698.30
5221.50
     Software Services & Operating Revenues
730.50
632.40
586.80
567.40
529.90
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
6941.60
6214.40
5786.20
5130.90
4691.60
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
7672.10
6846.80
6373.00
5698.30
5221.50
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
14.60
19.40
14.50
11.70
     Electricity & Power
12.20
14.60
19.40
14.50
11.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3433.80
3204.70
2982.90
2774.20
2405.90
     Salaries, Wages & Bonus
2897.40
2784.00
2604.00
2461.50
2138.30
     Contributions to EPF & Pension Funds
265.30
172.60
162.40
140.20
123.00
     Wheeling & Transmission Charges recoverable
142.50
123.70
121.50
97.20
82.30
     Other Employees Cost
128.60
124.40
95.00
75.30
62.20
Cost of Software developments
0.50
0.50
1.60
1.20
1.40
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.50
0.50
1.60
1.20
1.40
Operating Expenses
423.20
294.00
278.10
220.20
168.80
     Repairs and Maintenance
27.20
21.90
15.60
11.30
9.20
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
396.00
272.10
262.50
208.90
159.60
General and Administration Expenses
212.60
177.30
165.70
125.80
64.40
     Rates & Taxes
11.60
10.70
17.10
7.60
5.60
     Insurance
2.70
2.60
2.40
2.30
2.50
     Printing and stationery
     Professional and legal fees
     Other Administration
153.50
157.20
136.60
106.50
47.30
Selling and Marketing Expenses
     Advertisement & Sales Promotion
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
221.80
152.80
157.10
106.80
76.70
     Bad debts /advances written off
25.60
53.50
8.50
8.00
3.60
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.30
0.20
0.20
0.00
     Losson foreign exchange fluctuations
3.40
14.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
195.90
95.90
134.30
98.60
73.00
Less: Expenses Capitalised
Total Expenditure
4304.10
3843.90
3604.80
3242.60
2728.80
Operating Profit (Excl OI)
3368.00
3002.90
2768.20
2455.70
2492.70
Other Income
380.00
377.60
356.50
207.50
140.60
     Interest Received
248.30
315.70
331.70
167.30
90.20
     Dividend Received
     Profit on sale of Fixed Assets
0.40
     Profits on sale of Investments
     Provision Written Back
3.60
53.30
     Foreign Exchange Gains
118.90
33.50
28.00
     Others
9.20
8.20
24.80
6.80
22.40
Operating Profit
3748.00
3380.50
3124.70
2663.20
2633.30
Interest
2.50
0.50
28.10
12.70
12.20
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
2.50
0.50
28.10
12.70
12.20
PBDT
3745.50
3380.00
3096.60
2650.60
2621.10
Depreciation
65.40
69.10
74.30
80.70
92.80
Profit Before Taxation & Exceptional Items
3680.10
3310.90
3022.30
2569.90
2528.30
Exceptional Income / Expenses
Profit Before Tax
3680.10
3310.90
3022.30
2569.90
2528.30
Provision for Tax
1040.80
931.30
802.90
763.80
639.50
     Current Income Tax
1063.80
1095.20
814.30
738.70
703.30
     Deferred Tax
-23.00
-163.90
-11.40
25.10
-63.80
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2639.30
2379.60
2219.40
1806.10
1888.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2639.30
2379.60
2219.40
1806.10
1888.80
Adjustments to PAT
Profit Balance B/F
4628.10
4331.60
4046.30
3867.60
3708.10
Appropriations
7267.40
6711.20
6265.70
5673.70
5596.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7267.40
6711.20
6265.70
5673.70
5596.90
Equity Dividend %
8000.00
5300.00
4800.00
4500.00
3800.00
Earnings Per Share
303.00
274.00
256.00
209.00
219.00
Adjusted EPS
303.00
274.00
256.00
209.00
219.00
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