Oracle Financial Services Software Limited (OFSS.NS)
INR 12343.5
(-0.27%)
INR 12343.5
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 63.72 Billion | 56.98 Billion | 52.21 Billion | 49.83 Billion | 48.61 Billion | 49.58 Billion |
| Cost of Revenue | 29.82 Billion | 27.74 Billion | 24.16 Billion | 22.13 Billion | 21.32 Billion | 24.76 Billion |
| Gross Profit | 33.9 Billion | 29.24 Billion | 28.05 Billion | 27.7 Billion | 27.29 Billion | 24.82 Billion |
| Operating Expenses | 6.53 Billion | 5.33 Billion | 28.01 Billion | 26.33 Billion | 27.28 Billion | 28.43 Billion |
| Selling, General and Administrative Expenses | 2.73 Billion | 2.08 Billion | 1.71 Billion | 1.57 Billion | 1.55 Billion | 1.61 Billion |
| Research and Development Expenses | - | - | - | - | - | 2.08 Billion |
| Other Expenses | - | 1.91 Billion | 224.39 Million | 403.63 Million | 181.06 Million | 213.71 Million |
| Cost and Expenses | 36.54 Billion | 33.07 Billion | 28.01 Billion | 26.33 Billion | 27.28 Billion | 28.43 Billion |
| Operating Income | 27.08 Billion | 23.9 Billion | 24.06 Billion | 23.64 Billion | 21.4 Billion | 23.61 Billion |
| Interest Expense | 281.09 Million | 126.55 Million | 122.01 Million | 191.29 Million | 473.65 Million | - |
| Income Tax Expense | 8.02 Billion | 7.63 Billion | 6.39 Billion | 7.15 Billion | 7.9 Billion | 8.81 Billion |
| Earnings before Tax | 30.22 Billion | 25.69 Billion | 25.28 Billion | 24.77 Billion | 22.52 Billion | 22.66 Billion |
| Net Income | 22.19 Billion | 18.06 Billion | 18.88 Billion | 17.61 Billion | 14.62 Billion | 13.85 Billion |
| Earnings Per Share Basic | 256.39 | 209.14 | 219.19 | 204.90 | 170.38 | 161.94 |
| Earnings Per Share Diluted | 254.76 | 208.25 | 218.04 | 203.99 | 169.66 | 161.11 |
| Weighted Average Shares Outstanding | 86.56 Million | 86.36 Million | 86.17 Million | 85.98 Million | 85.82 Million | 85.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.11 Million | 86.73 Million | 86.62 Million | 86.37 Million | 86.18 Million | 86.01 Million |
| Gross Margin | 0.53 | 0.51 | 0.54 | 0.56 | 0.56 | 0.50 |
| EBIT Margin | 0.49 | 0.47 | 0.51 | 0.52 | 0.50 | 0.44 |
| Profit Margin | 0.35 | 0.32 | 0.36 | 0.35 | 0.30 | 0.28 |
| EBITDA | 30.99 Billion | 26.55 Billion | 26.25 Billion | 25.88 Billion | 23.68 Billion | 23.2 Billion |
| Earnings Before Tax Margin | 0.42 | 0.42 | 0.46 | 0.47 | 0.44 | 0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.73 Billion | 17.41 Billion | 16.42 Billion | 63.72 Billion | 18.23 Billion | 14.44 Billion |
| Cost of Revenue | 7.85 Billion | 8.69 Billion | 8.34 Billion | 33.19 Billion | 7.6 Billion | 7.48 Billion |
| Gross Profit | 8.88 Billion | 8.71 Billion | 8.07 Billion | 30.53 Billion | 10.63 Billion | 6.96 Billion |
| Operating Expenses | 1.56 Billion | 420 Million | 913.8 Million | 3.45 Billion | 2.13 Billion | 1.57 Billion |
| Selling, General and Administrative Expenses | 652 Million | 420 Million | 913.8 Million | - | 1.08 Billion | 512.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 908 Million | 953 Million | 178.72 Million | 209.19 Million | 10.82 Million | 11.94 Million |
| Cost and Expenses | 9.41 Billion | 9.11 Billion | 9.25 Billion | 36.64 Billion | 9.74 Billion | 9.05 Billion |
| Operating Income | 7.32 Billion | 8.29 Billion | 7.16 Billion | 27.08 Billion | 9.43 Billion | 6.04 Billion |
| Interest Expense | 84 Million | 47 Million | 138.62 Million | 281.09 Million | 93.67 Million | 80.43 Million |
| Income Tax Expense | 2.51 Billion | 2.56 Billion | 2.25 Billion | 8.02 Billion | 1.93 Billion | 1.78 Billion |
| Earnings before Tax | 8.29 Billion | 8.72 Billion | 7.85 Billion | 30.22 Billion | 9.34 Billion | 5.96 Billion |
| Net Income | 5.77 Billion | 6.16 Billion | 5.6 Billion | 22.19 Billion | 7.4 Billion | 4.17 Billion |
| Earnings Per Share Basic | 66.61 | 71.13 | 64.64 | - | 85.53 | 48.25 |
| Earnings Per Share Diluted | 66.18 | 70.69 | 64.24 | - | 85.13 | 48.01 |
| Weighted Average Shares Outstanding | 86.72 Million | 86.7 Million | 87.19 Million | 87.11 Million | 86.61 Million | 86.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.29 Million | 87.24 Million | 87.19 Million | 87.11 Million | 87.02 Million | 86.94 Million |
| Gross Margin | 0.53 | 0.50 | 0.49 | 0.48 | 0.58 | 0.48 |
| EBIT Margin | 0.51 | 0.49 | 0.45 | - | 0.53 | 0.43 |
| Profit Margin | 0.35 | 0.35 | 0.34 | 0.35 | 0.41 | 0.29 |
| EBITDA | 8.55 Billion | 8.47 Billion | 7.34 Billion | - | 9.62 Billion | 6.23 Billion |
| Earnings Before Tax Margin | 0.44 | 0.48 | 0.44 | 0.42 | 0.52 | 0.42 |
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