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Oracle Financial Services Software Ltd.

ITIT - Software

investor.ofss.oracle.com BSE: 532466NSE: OFSS

₹11,760.00BSE2.80%

07 Sep, 4:01 PM

₹11,760.00

₹1.05L Cr

30.79

11.59

33.30%

₹12,102.05

₹11,681.65

₹12,412.90

₹6,232.20

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Price Performance

Peer Comparison

Name
TCS LTD. TCS	2,271.40	16.72	8,21,812.40	4.78	13,420.00	4.69%	72,275.00	13.93%	66.25
INFOSYS LTD INFY	1,087.00	15.14	4,41,129.87	4.25	7,775.00	12.29%	48,211.00	14.03%	42.84
HCL TECHNO HCLTECH	1,282.00	20.15	3,47,891.87	4.17	4,626.00	20.34%	34,579.00	13.94%	31.20
WIPRO LTD. WIPRO	173.10	13.25	1,71,444.39	6.22	3,356.30	0.59%	24,478.60	10.59%	18.49
TECH MAH TECHM	1,560.80	30.38	1,52,979.28	3.20	1,486.30	31.67%	15,711.90	17.68%	23.04
LTM LTM	4,442.70	25.80	1,31,779.95	1.65	1,468.60	17.06%	11,608.00	17.96%	30.25
Oracle Financial Services Software Ltd. OFSS	11,760.00	30.79	1,05,086.26	3.31	1,415.50	120.52%	3,125.20	68.73%	45.50
PERSISTENT PERSISTENT	5,544.45	46.38	87,463.70	0.71	483.04	13.67%	4,303.23	29.09%	35.09

Quarterly Results

consolidated figures in ₹ Crores · Quarterly

Particulars	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,741.40	1,673.90	1,715.20	1,716.30	1,852.20	1,788.80	1,965.90	2,065.20	3,125.20
Expenses	909.90	924.70	1,003.70	952.30	1,005.90	1,033.60	1,146.30	1,008.90	1,248.70
	831.50	749.20	711.50	764.00	846.30	755.20	819.60	1,056.30	1,876.50
	47.75%	44.76%	41.48%	44.51%	45.69%	42.22%	41.69%	51.15%	60.04%
	63.60	106.00	72.10	82.60	72.50	66.30	60.50	71.30	77.60
Interest	4.70	8.40	-3.30	-9.30	-4.30	7.80	6.90	-7.90	0.70
	17.50	17.80	16.90	16.90	17.70	16.50	15.80	15.40	14.70
	872.90	829.00	770.00	839.00	905.40	797.20	857.40	1,120.10	1,938.70
	29.35%	30.31%	29.70%	23.25%	29.10%	31.50%	28.90%	24.85%	26.99%
	616.70	577.70	541.30	643.90	641.90	546.10	609.60	841.70	1,415.50
	71.05	66.56	62.36	74.18	73.78	62.77	70.07	96.75	162.70

Profit & Loss

consolidated figures in ₹ Crores · Annual

Particulars	FY 2021-22 (Mar)	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Operating Income	5,221.46	5,698.31	6,373.00	6,846.80	7,672.10
Operating Income (Net)	5,221.46	5,698.31	6,373.00	6,846.80	7,672.10
EXPENDITURE :
Power & Fuel Cost	11.70	14.47	19.40	14.60	12.20
Employee Cost	2,405.86	2,774.17	2,982.90	3,204.70	3,433.80
Cost of Software developments	1.41	1.18	1.60	0.50	0.50
Operating Expenses	168.79	220.24	278.10	294.00	423.20
General and Administration Expenses	64.38	125.79	165.70	177.30	212.60
Miscellaneous Expenses	76.67	106.78	157.10	152.80	221.80
	2,728.80	3,242.63	3,604.80	3,843.90	4,304.10
Operating Profit (Excl OI)	2,492.66	2,455.68	2,768.20	3,002.90	3,368.00
	140.62	207.54	356.50	377.60	380.00
	2,633.28	2,663.22	3,124.70	3,380.50	3,748.00
Interest	12.20	12.66	28.10	0.50	2.50
PBDT	2,621.08	2,650.57	3,096.60	3,380.00	3,745.50
	92.80	80.66	74.30	69.10	65.40
Profit Before Taxation & Exceptional Items	2,528.28	2,569.90	3,022.30	3,310.90	3,680.10
	2,528.28	2,569.90	3,022.30	3,310.90	3,680.10
Provision for Tax	639.45	763.76	802.90	931.30	1,040.80
	1,888.83	1,806.14	2,219.40	2,379.60	2,639.30
Extra items				0.00	0.00
Consolidated Net Profit	1,888.83	1,806.14	2,219.40	2,379.60	2,639.30
Profit Balance B/F	3,708.06	3,867.58	4,046.30	4,331.60	4,628.10
Appropriations	5,596.89	5,673.72	6,265.70	6,711.20	7,267.40
Equity Dividend %	3,800.00%	4,500.00%	4,800.00%	5,300.00%	8,000.00%
	219.00	209.05	256.28	274.15	303.37
Adjusted EPS	219.00	209.05	256.28	274.15	303.37

Balance Sheet

consolidated figures in ₹ Crores

Particulars	FY 2021-22 (Mar)	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
	43.12	43.20	43.30	43.40	43.50
Share Warrants & Outstandings	156.14	153.26	132.90	159.30	177.80
Total Reserves	6,900.44	7,262.45	7,682.60	8,159.70	7,605.20
Reserve excluding Revaluation Reserve	6,900.44	7,262.45	7,682.60	8,159.70	7,605.20
	7,099.69	7,458.91	7,858.80	8,362.40	7,826.50
Deferred Tax Assets / Liabilities	35.67	59.54	52.20	-115.00	-140.30
Other Long Term Liabilities	76.60	48.68	39.50	30.70	24.80
Long Term Provisions	391.57	457.51	519.10	523.30	607.30
Total Non-Current Liabilities	503.83	565.73	610.80	439.00	491.80
Trade Payables	39.67	38.11	102.00	70.00	93.80
Other Current Liabilities	769.08	878.64	912.10	857.50	1,058.90
Short Term Provisions	180.16	177.38	265.70	223.40	264.80
Total Current Liabilities	988.91	1,094.13	1,279.80	1,150.90	1,417.50
Total Liabilities	8,592.43	9,118.77	9,749.40	9,952.30	9,735.80
Gross Block	1,580.15	1,598.49	1,555.40	1,564.60	1,358.50
Less: Accumulated Depreciation	718.93	761.88	760.50	778.90	586.60
Net Block	861.21	836.61	794.90	785.70	771.90
Capital Work in Progress	3.82	0.57	2.70	9.10	15.80
Long Term Loans & Advances	1,065.14	1,092.48	1,277.70	1,186.30	1,217.60
Other Non Current Assets	9.79	10.03	12.50	15.20	16.10
Total Non-Current Assets	1,950.16	1,949.89	2,098.00	2,006.50	2,031.60
Sundry Debtors	926.27	1,083.37	1,319.30	1,183.70	1,351.40
Cash and Bank	5,122.49	5,469.74	5,538.20	5,951.40	5,509.80
Other Current Assets	14.22	19.74	19.50	22.60	22.50
Short Term Loans and Advances	579.28	596.03	774.40	788.10	820.50
Total Current Assets	6,642.27	7,168.88	7,651.40	7,945.80	7,704.20
Net Current Assets (Including Current Investments)	5,653.37	6,074.75	6,371.60	6,794.90	6,286.70
Total Assets	8,592.43	9,118.77	9,749.40	9,952.30	9,735.80
Contingent Liabilities	599.94	688.16	709.90	849.40	872.00
Total Debt	0.00	0.00	0.00	0.00	0.00
	805.09	845.58	892.14	945.06	879.16
Adjusted Book Value	805.09	845.58	892.14	945.06	879.16

Cash Flow

consolidated figures in ₹ Crores

Particulars	FY 2021-22 (Mar)	FY 2022-23 (Mar)	FY 2023-24 (Mar)	FY 2024-25 (Mar)	FY 2025-26 (Mar)
No of Months	12.00	12.00	12.00	12.00	12.00
	2,528.28	2,569.90	3,022.30	3,310.90	3,680.10
Adjustment	61.70	-13.77	-72.10	-137.70	-166.00
Changes In working Capital	-33.60	-105.07	-353.80	181.50	124.90
Cash Flow after changes in Working Capital	2,556.38	2,451.06	2,596.40	3,354.70	3,639.00
Cash Flow from Operating Activities	1,856.15	1,758.42	1,790.70	2,198.90	2,638.30
Cash Flow from Investing Activities	-167.32	137.14	1,598.00	-2,452.60	936.20
Cash Flow from Financing Activitie	-1,733.47	-1,665.48	-1,958.50	-2,096.10	-3,448.90
Net Cash Inflow / Outflow	-44.64	230.07	1,430.20	-2,349.80	125.60
Opening Cash & Cash Equivalents	1,694.83	1,679.97	2,040.10	3,483.30	1,214.20
Effect of Foreign Exchange Fluctuations	29.78	130.03	13.00	80.70	148.40
Closing Cash & Cash Equivalent	1,679.97	2,040.08	3,483.30	1,214.20	1,488.20

Ratios

Valuation

30.79

11.59

20.82

11.75

391.91

1,040.87

Profitability

33.30

45.50

26.81

43.90

34.40

Leverage & Liquidity

0.00

5.44

1,473.04

Returns

3.31

0.78

Shareholding Pattern

Numbers in percentages

Particulars	Jun '24	Sep '24	Dec '24	Mar '25	Jun '25	Sep '25	Dec '25	Mar '26	Jun '26
	72.71	72.69	72.62	72.59	72.56	72.53	72.46	72.44	72.41
	16.60	17.64	17.86	17.45	17.05	17.10	17.18	17.16	18.49
	10.69	9.67	9.51	9.97	10.39	10.37	10.36	10.39	9.10
	27.29	27.31	27.38	27.41	27.44	27.47	27.54	27.56	27.59
No. of Shareholders	1,13,108	1,25,917	1,20,122	1,25,986	1,29,286	1,38,142	1,41,515	1,41,643	1,25,043

Corporate Actions

Showing: All

Date	Type	Details	Ex-Date	Record Date
2026-07-14	Board Meeting	Quarterly Results
2026-06-11	AGM
2026-04-22	Ex Dividend	Rs.270.0000 per share(5400%)Interim Dividend	2026-05-07	2026-05-07

Insider Trading

Date	Person	Category	Transaction Type	Shares	Value (₹)

No insider trading data available.

Sector Overview

ITIT - Software

Oracle Financial Services Software Ltd. operates in the IT sector under the IT - Software industry. This sector is one of the key drivers of the Indian economy and is closely tracked by the relevant Nifty sectoral index.

Company Profile

Corporate information and contact details

Key Management

9 members across the board and senior leadership

Jane Murphy

Chairperson

₹75.00 L

Mar '26

Makarand Padalkar

Managing Director & Chief Executive Officer

₹1.81 Cr

Mar '25

Gopala Ramanan Balasubramanian

Non Independent & Non Executive Director

—

Kavita Venugopal

Non Executive Independent Director

₹41.00 L

Mar '26

Kimberly Woolley

Non Independent & Non Executive Director

—

Mrugank Paranjape

Non Executive Independent Director

₹48.00 L

Mar '26

Nian Nian Yuan

Non Independent & Non Executive Director

—

Onkarnath Banerjee

Company Secretary & Compliance Officer

—

Simon de Montfort Walker

Non Independent & Non Executive Director

—

OFSS Latest News

News

6 of 6 articles

EQUITY23 Jul 2026 · 14:39

Oracle Financial Services Software inches up on reporting over two-fold jump in Q1 consolidated net profit

The total consolidated income of the company has increased by 66.41% at Rs 3,202.80 crore for Q1FY27

COMPANY23 Jul 2026 · 12:00

Oracle Financial Services Software reports over two-fold jump in Q1 consolidated net profit

The total consolidated income of the company has increased by 66.41% at Rs 3,202.80 crore for Q1FY27

EQUITY30 Jun 2026 · 17:29

Oracle Financial Services Software informs about trading window closure

EQUITY17 Jun 2026 · 12:21

Oracle Financial Services Software informs about allotment of equity shares

EQUITY27 May 2026 · 09:53

Oracle Financial Services Software informs about update on proposed transaction

EQUITY20 May 2026 · 17:28

Oracle Financial Services Software informs about allotment under ESOP

OFSS

₹11,760.00

-2.8%