Oracle Financial Services Software Limited (NSE:OFSS)
India
· Delayed Price · Currency is INR 6,805.50
-42.50 (-0.62%)
Mar 4, 2026, 12:30 PM IST
NSE:OFSS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 73,232 | 68,468 | 63,730 | 56,983 | 52,215 | 49,839 | Upgrade
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| Revenue | 73,232 | 68,468 | 63,730 | 56,983 | 52,215 | 49,839 | Upgrade
|
| Revenue Growth (YoY) | 8.12% | 7.43% | 11.84% | 9.13% | 4.77% | 2.14% | Upgrade
|
| Cost of Revenue | 34,471 | 32,296 | 30,010 | 27,879 | 24,163 | 22,131 | Upgrade
|
| Gross Profit | 38,761 | 36,172 | 33,720 | 29,104 | 28,052 | 27,708 | Upgrade
|
| Selling, General & Admin | 5,157 | 4,228 | 3,949 | 3,107 | 2,035 | 2,207 | Upgrade
|
| Other Operating Expenses | 1,746 | 1,181 | 1,946 | 1,283 | 1,028 | 814.97 | Upgrade
|
| Operating Expenses | 7,572 | 6,100 | 6,638 | 5,197 | 3,990 | 4,064 | Upgrade
|
| Operating Income | 31,189 | 30,072 | 27,082 | 23,907 | 24,061 | 23,645 | Upgrade
|
| Interest Expense | -26 | -20 | -281 | -126.55 | -122.01 | -191.29 | Upgrade
|
| Interest & Investment Income | 3,157 | 3,157 | 3,317 | 1,673 | 901.85 | 1,139 | Upgrade
|
| Currency Exchange Gain (Loss) | -34 | -34 | -141 | 334.85 | 279.97 | -297.87 | Upgrade
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| Other Non Operating Income (Expenses) | -300 | -70 | 248 | -87 | 161.94 | 477.72 | Upgrade
|
| EBT Excluding Unusual Items | 33,986 | 33,105 | 30,225 | 25,701 | 25,283 | 24,772 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 4 | -2 | -2.26 | -0.34 | 1.16 | Upgrade
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| Pretax Income | 33,990 | 33,109 | 30,223 | 25,699 | 25,283 | 24,773 | Upgrade
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| Income Tax Expense | 9,575 | 9,313 | 8,029 | 7,638 | 6,395 | 7,155 | Upgrade
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| Net Income | 24,415 | 23,796 | 22,194 | 18,061 | 18,888 | 17,619 | Upgrade
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| Net Income to Common | 24,415 | 23,796 | 22,194 | 18,061 | 18,888 | 17,619 | Upgrade
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| Net Income Growth | 6.34% | 7.22% | 22.88% | -4.38% | 7.21% | 20.49% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 87 | 86 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 87 | 86 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.23% | 0.44% | 0.12% | 0.30% | 0.21% | Upgrade
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| EPS (Basic) | 280.94 | 274.27 | 256.39 | 209.14 | 219.19 | 204.90 | Upgrade
|
| EPS (Diluted) | 279.52 | 272.52 | 254.76 | 208.25 | 218.04 | 203.99 | Upgrade
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| EPS Growth | 6.35% | 6.97% | 22.33% | -4.49% | 6.89% | 20.23% | Upgrade
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| Free Cash Flow | 24,013 | 21,637 | 17,606 | 17,203 | 18,186 | 19,005 | Upgrade
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| Free Cash Flow Per Share | 274.91 | 247.79 | 202.10 | 198.35 | 209.93 | 220.04 | Upgrade
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| Dividend Per Share | 395.000 | 265.000 | 240.000 | 225.000 | 190.000 | 200.000 | Upgrade
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| Dividend Growth | 64.58% | 10.42% | 6.67% | 18.42% | -5.00% | 11.11% | Upgrade
|
| Gross Margin | 52.93% | 52.83% | 52.91% | 51.08% | 53.72% | 55.60% | Upgrade
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| Operating Margin | 42.59% | 43.92% | 42.49% | 41.95% | 46.08% | 47.44% | Upgrade
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| Profit Margin | 33.34% | 34.76% | 34.83% | 31.70% | 36.17% | 35.35% | Upgrade
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| Free Cash Flow Margin | 32.79% | 31.60% | 27.63% | 30.19% | 34.83% | 38.13% | Upgrade
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| EBITDA | 31,621 | 30,526 | 27,544 | 24,370 | 24,610 | 24,231 | Upgrade
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| EBITDA Margin | 43.18% | 44.58% | 43.22% | 42.77% | 47.13% | 48.62% | Upgrade
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| D&A For EBITDA | 432 | 454 | 462 | 462.35 | 548.44 | 586.25 | Upgrade
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| EBIT | 31,189 | 30,072 | 27,082 | 23,907 | 24,061 | 23,645 | Upgrade
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| EBIT Margin | 42.59% | 43.92% | 42.49% | 41.95% | 46.08% | 47.44% | Upgrade
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| Effective Tax Rate | 28.17% | 28.13% | 26.57% | 29.72% | 25.29% | 28.88% | Upgrade
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| Revenue as Reported | 76,044 | 71,510 | 67,152 | 58,902 | 53,558 | 51,159 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.