Nifty
:
24834.85
Sensex
:
81332.72
428.75 (1.76%)
1292.92 (1.62%)
Nifty
Sensex
:
:
24834.85
81332.72
428.75 (1.76%)
1292.92 (1.62%)

Oracle Financial Services Software Ltd.

IT - Software Products

Rating :
78/99

BSE: 532466 | NSE: OFSS

NSE BSE
10425.45
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  10488.00
  •  10488.00
  •  10370.05
  •  10436.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  85779
  •  8940.63
  •  11395.95
  •  3779.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 96,114.16
  • 41.16
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 90,575.97
  • 2.17%
  • 11.52

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.71%
  • 1.54%
  • 7.40%
  • FII
  • DII
  • Others
  • 5.1%
  • 7.60%
  • 5.65%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.02
  • 5.56
  • 6.87

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.61
  • 4.64
  • 2.12

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.41
  • 8.70
  • 5.52

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 19.77
  • 17.63
  • 18.42

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.84
  • 5.00
  • 5.48

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.22
  • 10.96
  • 12.19

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
1,741.40
1,462.40
19.08%
1,642.44
1,470.52
11.69%
1,823.62
1,449.30
25.83%
1,444.48
1,376.03
4.97%
Expenses
909.90
840.90
8.21%
918.15
822.80
11.59%
963.98
849.63
13.46%
886.37
809.15
9.54%
EBITDA
831.50
621.50
33.79%
724.29
647.73
11.82%
859.64
599.66
43.35%
558.12
566.88
-1.55%
EBIDTM
47.75%
42.50%
44.10%
44.05%
47.14%
41.38%
38.64%
41.20%
Other Income
63.60
103.80
-38.73%
92.58
64.40
43.76%
102.88
47.35
117.28%
65.14
45.62
42.79%
Interest
4.70
0.00
0
13.86
7.67
80.70%
9.37
6.59
42.19%
8.04
5.34
50.56%
Depreciation
17.50
18.50
-5.41%
17.76
18.69
-4.98%
19.01
20.61
-7.76%
19.01
21.66
-12.23%
PBT
872.90
706.80
23.50%
785.24
685.77
14.50%
934.15
619.81
50.72%
596.20
585.50
1.83%
Tax
256.20
205.80
24.49%
225.12
206.46
9.04%
193.33
182.48
5.95%
178.75
187.75
-4.79%
PAT
616.70
501.00
23.09%
560.12
479.30
16.86%
740.81
437.33
69.39%
417.45
397.75
4.95%
PATM
35.41%
34.26%
34.10%
32.59%
40.62%
30.18%
28.90%
28.91%
EPS
71.05
57.85
22.82%
64.63
55.48
16.49%
85.51
50.63
68.89%
48.20
46.05
4.67%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
6,651.94
6,372.96
5,698.31
5,221.45
4,983.94
4,861.28
4,958.90
4,527.47
4,426.53
4,131.22
3,904.91
Net Sales Growth
15.52%
11.84%
9.13%
4.77%
2.52%
-1.97%
9.53%
2.28%
7.15%
5.80%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
6,651.94
6,372.96
5,698.31
5,221.45
4,983.94
4,861.28
4,958.90
4,527.47
4,426.53
4,131.22
3,904.91
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
3,678.40
3,604.76
3,242.63
2,728.80
2,570.37
2,655.22
2,882.83
2,723.69
2,730.88
2,536.19
2,445.69
Power & Fuel Cost
-
19.43
14.47
11.70
11.30
20.96
21.04
21.49
21.32
20.80
19.12
% Of Sales
-
0.30%
0.25%
0.22%
0.23%
0.43%
0.42%
0.47%
0.48%
0.50%
0.49%
Employee Cost
-
2,982.82
2,774.17
2,405.86
2,201.75
2,117.80
2,195.81
2,099.17
2,070.27
1,949.58
1,847.90
% Of Sales
-
46.80%
48.68%
46.08%
44.18%
43.56%
44.28%
46.37%
46.77%
47.19%
47.32%
Manufacturing Exp.
-
277.99
220.24
170.02
158.31
159.60
169.58
17.17
16.81
21.19
190.62
% Of Sales
-
4.36%
3.87%
3.26%
3.18%
3.28%
3.42%
0.38%
0.38%
0.51%
4.88%
General & Admin Exp.
-
165.75
125.79
63.15
94.33
252.17
336.32
502.88
484.30
445.04
217.73
% Of Sales
-
2.60%
2.21%
1.21%
1.89%
5.19%
6.78%
11.11%
10.94%
10.77%
5.58%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
157.16
106.78
76.67
102.58
101.27
156.61
77.21
130.51
92.16
0.00
% Of Sales
-
2.47%
1.87%
1.47%
2.06%
2.08%
3.16%
1.71%
2.95%
2.23%
4.00%
EBITDA
2,973.55
2,768.20
2,455.68
2,492.65
2,413.57
2,206.06
2,076.07
1,803.78
1,695.65
1,595.03
1,459.22
EBITDA Margin
44.70%
43.44%
43.09%
47.74%
48.43%
45.38%
41.87%
39.84%
38.31%
38.61%
37.37%
Other Income
324.20
356.50
207.54
140.62
187.01
199.97
244.63
98.13
194.61
227.44
439.72
Interest
35.97
28.11
12.65
12.20
19.13
47.37
0.00
0.00
0.00
0.00
0.00
Depreciation
73.28
74.26
80.66
92.80
104.11
106.38
53.72
61.46
70.19
52.93
68.09
PBT
3,188.49
3,022.34
2,569.90
2,528.28
2,477.33
2,252.28
2,266.99
1,840.44
1,820.08
1,769.54
1,830.84
Tax
853.40
802.97
763.76
639.45
715.48
790.06
881.09
603.40
571.59
698.70
638.52
Tax Rate
26.77%
26.57%
29.72%
25.29%
28.88%
35.08%
38.87%
32.79%
32.53%
39.98%
34.88%
PAT
2,335.08
2,219.36
1,806.14
1,888.83
1,761.86
1,462.22
1,385.90
1,237.04
1,185.66
1,048.91
1,192.32
PAT before Minority Interest
2,335.08
2,219.36
1,806.14
1,888.83
1,761.86
1,462.22
1,385.90
1,237.04
1,185.66
1,048.91
1,192.32
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
35.10%
34.82%
31.70%
36.17%
35.35%
30.08%
27.95%
27.32%
26.79%
25.39%
30.53%
PAT Growth
28.63%
22.88%
-4.38%
7.21%
20.49%
5.51%
12.03%
4.33%
13.04%
-12.03%
 
EPS
269.33
255.98
208.32
217.86
203.21
168.65
159.85
142.68
136.75
120.98
137.52

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
7,858.84
7,458.91
7,099.69
6,848.77
6,569.58
4,936.54
4,707.39
3,264.59
4,673.87
3,444.13
Share Capital
43.34
43.20
43.12
43.03
42.94
42.88
42.67
42.47
42.34
42.31
Total Reserves
7,682.59
7,262.45
6,900.44
6,654.31
6,353.96
4,728.88
4,474.62
3,035.99
4,496.66
3,401.76
Non-Current Liabilities
610.81
565.73
503.83
452.34
404.40
71.78
7.43
-2.55
39.44
2,441.89
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
519.20
457.51
391.57
302.24
235.50
111.20
107.07
104.55
116.87
2,518.49
Current Liabilities
1,279.78
1,094.13
988.91
851.45
946.00
1,061.42
1,095.57
2,624.17
875.28
5,152.88
Trade Payables
102.03
38.11
39.66
45.80
35.49
56.77
64.64
10.84
37.76
36.18
Other Current Liabilities
912.03
878.63
769.08
643.22
762.84
778.81
806.86
2,387.00
641.64
693.29
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
265.72
177.38
180.16
162.43
147.66
225.84
224.07
226.34
195.89
4,423.42
Total Liabilities
9,749.43
9,118.77
8,592.43
8,152.56
7,919.98
6,069.74
5,810.39
5,886.21
5,588.59
11,038.90
Net Block
794.87
836.61
861.21
873.87
952.62
853.67
826.67
859.59
864.86
911.10
Gross Block
1,555.45
1,598.49
1,580.15
1,564.04
1,592.38
1,403.44
1,351.65
1,345.57
1,333.58
1,392.00
Accumulated Depreciation
760.58
761.88
718.93
690.17
639.76
549.77
524.99
485.99
468.72
480.90
Non Current Assets
2,098.05
1,949.89
1,950.16
1,895.80
1,944.46
1,749.15
1,556.23
1,585.62
1,468.07
3,932.41
Capital Work in Progress
2.76
0.57
3.82
0.13
0.05
0.45
2.59
0.82
4.79
0.33
Non Current Investment
0.00
0.00
0.00
10.20
10.20
10.20
10.20
10.20
10.47
0.00
Long Term Loans & Adv.
1,277.67
1,092.48
1,065.14
1,002.97
968.58
859.69
695.55
689.61
560.65
3,020.92
Other Non Current Assets
12.55
10.03
9.79
8.62
13.01
25.13
21.23
25.40
27.29
0.06
Current Assets
7,651.38
7,168.88
6,642.27
6,256.77
5,975.51
4,320.59
4,254.17
4,300.59
4,120.53
7,106.50
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1,319.31
1,083.37
926.27
802.75
925.37
947.48
1,007.48
718.01
831.09
601.62
Cash & Bank
5,538.19
5,469.74
5,122.49
4,914.13
4,496.81
2,827.96
2,646.07
3,031.70
2,785.49
3,563.82
Other Current Assets
793.89
19.74
46.00
35.74
553.33
545.15
600.62
550.89
503.95
2,941.05
Short Term Loans & Adv.
774.37
596.03
547.51
504.14
503.28
37.70
553.11
37.68
468.19
2,489.03
Net Current Assets
6,371.61
6,074.75
5,653.37
5,405.32
5,029.51
3,259.17
3,158.59
1,676.42
3,245.25
1,953.62
Total Assets
9,749.43
9,118.77
8,592.43
8,152.57
7,919.97
6,069.74
5,810.40
5,886.21
5,588.60
11,038.91

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
1,790.67
1,758.41
1,856.15
1,919.51
1,521.82
1,379.61
1,157.42
1,121.13
712.31
1,060.39
PBT
3,022.34
2,569.90
2,528.28
2,477.33
2,252.28
2,266.99
1,840.44
1,756.98
1,747.59
1,830.84
Adjustment
-72.14
-13.77
61.70
58.30
44.33
-12.91
28.59
102.32
-81.97
-239.69
Changes in Working Capital
-353.84
-105.07
-33.59
95.13
-2.94
89.83
-86.45
-20.59
-250.51
210.02
Cash after chg. in Working capital
2,596.36
2,451.06
2,556.38
2,630.76
2,293.67
2,343.90
1,782.57
1,838.71
1,415.10
1,801.16
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-805.69
-692.65
-700.23
-711.25
-771.85
-964.29
-625.16
-717.57
-702.80
-740.77
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
1,597.95
137.14
-167.32
45.81
-1,384.11
220.83
-1,352.78
1,848.64
980.68
3,726.14
Net Fixed Assets
-0.52
-24.24
-38.54
19.65
-112.72
-65.65
-9.86
-29.86
73.03
6.01
Net Investments
-0.65
-0.59
-7.10
-4.52
-3.13
13.02
-23.09
-6.64
-30.28
0.00
Others
1,599.12
161.97
-121.68
30.68
-1,268.26
273.46
-1,319.83
1,885.14
937.93
3,720.13
Cash from Financing Activity
-1,958.45
-1,665.48
-1,733.47
-1,589.80
-47.35
-1,249.70
-1,629.66
-931.35
-1,776.18
-4,689.58
Net Cash Inflow / Outflow
1,430.17
230.07
-44.64
375.52
90.36
350.75
-1,825.03
2,038.42
-83.19
96.95
Opening Cash & Equivalents
2,040.08
1,679.97
1,694.83
1,331.59
1,156.27
806.10
2,591.47
578.97
624.46
519.41
Closing Cash & Equivalent
3,483.26
2,040.08
1,679.97
1,694.83
1,331.59
1,156.27
806.10
2,591.47
578.97
591.45

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
891.40
845.58
805.09
778.20
744.87
556.46
529.29
362.43
535.96
407.03
ROA
23.52%
20.40%
22.56%
21.92%
20.90%
23.33%
21.15%
20.67%
12.62%
10.56%
ROE
29.53%
25.35%
27.69%
26.91%
26.18%
29.84%
32.57%
31.13%
26.28%
19.51%
ROCE
39.83%
35.48%
36.43%
37.21%
39.97%
47.01%
46.17%
44.27%
43.06%
29.96%
Fixed Asset Turnover
4.04
3.59
3.32
3.16
3.25
3.60
3.36
3.30
3.03
2.81
Receivable days
68.80
64.36
60.43
63.28
70.31
71.95
69.55
63.87
63.29
59.93
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
6.99
9.07
6.25
4.07
6.59
7.16
Cash Conversion Cycle
68.80
64.36
60.43
63.28
63.32
62.88
63.30
59.80
56.70
52.77
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
108.52
204.07
208.22
130.51
48.55
0.00
0.00
0.00
0.00
0.00

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Oracle Finl. Service - Quarterly Results
    24th Jul 2024, 18:22 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.