Oracle Financial Services Software Limited

Oracle Financial Services Software Limited (OFSS) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.

Information Technology›Information Technology›IT - Software›Software Products

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Key metrics

Price as of 2026-09-02

Stock price
₹12158.00
Market cap
1,05,847 Cr
Stock P/E
30.4
P/B
13.52
Dividend yield
3.2%

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Share price

NSE closing price from historical market data.

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Statement tables · Consolidated

Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.

Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows

Quarterly results

Quarterly · ₹ Cr · tap + rows to expand

MetricSept 2023Dec 2023Mar 2024Jun 2024Sept 2024Dec 2024Mar 2025Jun 2025Sept 2025Dec 2025Mar 2026Jun 2026
Sales1,444 Cr1,824 Cr1,642 Cr1,741 Cr1,674 Cr1,715 Cr1,716 Cr1,852 Cr1,789 Cr1,966 Cr2,065 Cr3,125 Cr
Operating expenses (approx.)886 Cr955 Cr908 Cr894 Cr923 Cr1,001 Cr952 Cr1,006 Cr1,034 Cr1,146 Cr1,009 Cr1,249 Cr
EBITDA558 Cr869 Cr734 Cr847 Cr751 Cr714 Cr765 Cr846 Cr755 Cr820 Cr1,056 Cr1,877 Cr
OPM %38.6%47.6%44.7%48.6%44.8%41.6%44.6%45.7%42.2%41.7%51.1%60.0%
Other income65 Cr94 Cr83 Cr48 Cr105 Cr70 Cr82 Cr73 Cr66 Cr61 Cr71 Cr78 Cr
Interest8 Cr9 Cr14 Cr5 Cr8 Cr-3 Cr-9 Cr-4 Cr8 Cr7 Cr-8 Cr0.70 Cr
Depreciation19 Cr19 Cr18 Cr18 Cr18 Cr17 Cr17 Cr18 Cr17 Cr16 Cr15 Cr15 Cr
Profit before tax596 Cr934 Cr785 Cr873 Cr829 Cr770 Cr839 Cr905 Cr797 Cr857 Cr1,120 Cr1,939 Cr
Tax %30.0%20.7%28.7%29.4%30.3%29.7%23.3%29.1%31.5%28.9%24.9%27.0%
Net profit417 Cr741 Cr560 Cr617 Cr578 Cr541 Cr644 Cr642 Cr546 Cr610 Cr842 Cr1,416 Cr
EPS (₹)₹48.25₹85.53₹64.64₹71.13₹66.61₹62.37₹74.15₹73.88₹62.84₹70.08₹96.72₹162.59

Profit & loss (annual)

Annual · last column is TTM · ₹ Cr · tap + to expand

MetricMar 2019BSE balance sheet (this exchange's own filing had none for this period)Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales4,959 Cr4,861 Cr4,984 Cr5,221 Cr5,698 Cr6,373 Cr6,847 Cr7,672 CrSign in for TTM
Operating expenses (approx.)2,814 Cr2,633 Cr2,515 Cr2,723 Cr3,227 Cr3,590 Cr3,771 Cr4,195 CrSign in for TTM
EBITDA2,145 Cr2,229 Cr2,469 Cr2,499 Cr2,471 Cr2,783 Cr3,076 Cr3,477 CrSign in for TTM
OPM %43.2%45.8%49.5%47.9%43.4%43.7%44.9%45.3%Sign in for TTM
Other income176 Cr177 Cr132 Cr134 Cr192 Cr342 Cr304 Cr271 CrSign in for TTM
Interest0 Cr47 Cr19 Cr12 Cr13 Cr28 Cr0.50 Cr3 CrSign in for TTM
Depreciation54 Cr106 Cr104 Cr93 Cr81 Cr74 Cr69 Cr65 CrSign in for TTM
Profit before tax2,267 Cr2,252 Cr2,477 Cr2,528 Cr2,570 Cr3,022 Cr3,311 Cr3,680 CrSign in for TTM
Tax %38.9%35.1%28.9%25.3%29.7%26.6%28.1%28.3%Sign in for TTM
Net profit1,386 Cr1,462 Cr1,762 Cr1,889 Cr1,806 Cr2,219 Cr2,380 Cr2,639 CrSign in for TTM
EPS (₹)₹161.94₹170.38₹204.90₹219.19₹209.14₹256.39₹274.27₹303.54Sign in for TTM
Dividend payout %———91.4%90.9%87.7%87.4%130.0%Sign in for TTM
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Trailing twelve months totals and margin rows

Balance sheet

Annual · ₹ Cr · tap + rows to expand

MetricMar 2019BSE balance sheet (this exchange's own filing had none for this period)Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity capital43 Cr43 Cr43 Cr43 Cr43 Cr43 Cr43 Cr44 Cr
Reserves4,894 Cr6,527 Cr6,806 Cr7,057 Cr7,416 Cr7,816 Cr8,319 Cr7,783 Cr
Borrowings————————
Other liabilities6,089 Cr1,452 Cr1,435 Cr1,635 Cr1,817 Cr2,077 Cr1,773 Cr2,107 Cr
Total liabilities6,131 Cr8,021 Cr8,284 Cr8,735 Cr9,276 Cr9,936 Cr10,135 Cr9,934 Cr
Fixed assets (net)————166 Cr148 Cr132 Cr132 Cr
CWIP————0.57 Cr3 Cr9 Cr16 Cr
Investments————10 Cr10 Cr10 Cr10 Cr
Trade receivables————1,083 Cr1,319 Cr1,184 Cr1,351 Cr
Cash & bank————2,040 Cr3,483 Cr1,214 Cr1,488 Cr
Other assets6,131 Cr8,021 Cr8,284 Cr8,735 Cr5,975 Cr4,972 Cr7,586 Cr6,936 Cr
Total assets6,131 Cr8,021 Cr8,284 Cr8,735 Cr9,276 Cr9,936 Cr10,135 Cr9,934 Cr

Cash flows

Annual · ₹ Cr · tap + rows to expand · last column includes FCF

MetricMar 2019BSE balance sheet (this exchange's own filing had none for this period)Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from operating activity———1,856 Cr1,758 Cr1,791 Cr2,199 Cr2,638 Cr
Cash from investing———-167 Cr137 Cr1,598 Cr-2,453 Cr936 Cr
Cash from financing———-1,733 Cr-1,665 Cr-1,958 Cr-2,096 Cr-3,449 Cr
Net cash flow———-15 Cr360 Cr1,443 Cr-2,269 Cr274 Cr
Free cash flow (OCF − Capex)———1,819 Cr1,720 Cr1,761 Cr2,164 Cr2,587 Cr

Ratios

Ratios as reported or derived per annual period.

MetricMar 2019BSE balance sheet (this exchange's own filing had none for this period)Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROCE %45.9%35.0%36.5%35.8%34.6%38.8%39.6%47.1%
ROE %28.1%22.3%25.7%26.6%24.2%28.2%28.5%33.7%
Debtor days————69766364
Inventory days————0000
Days payable————2644
Cash conversion cycle————67705960
Debt / equity0.00———0.00—0.000.00
Current ratio————6.555.986.905.44
Net debt / EBITDA0.000.000.000.00-0.83-1.25-0.39-0.43

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