Nifty
:
23907.25
Sensex
:
79117.11
557.35 (2.39%)
1961.32 (2.54%)
Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Oracle Financial Services Software Ltd.

IT - Software Products

Rating :
N/A

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
  •  12619.00
  •  3957.75

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,00,043.81
  • 39.66
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 95,242.81
  • 2.08%
  • 14.01

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.69%
  • 0.66%
  • 7.30%
  • FII
  • DII
  • Others
  • 7.73%
  • 7.33%
  • 4.29%

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
  • 19.79
  • 17.63
  • 18.42

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.06
  • 5.46
  • 6.18

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.80
  • 12.08
  • 13.75

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
1,673.90
1,444.50
15.88%
1,741.40
1,462.40
19.08%
1,642.44
1,470.52
11.69%
1,823.62
1,449.30
25.83%
Expenses
924.70
886.40
4.32%
909.90
840.90
8.21%
918.15
822.80
11.59%
963.98
849.63
13.46%
EBITDA
749.20
558.10
34.24%
831.50
621.50
33.79%
724.29
647.73
11.82%
859.64
599.66
43.35%
EBIDTM
44.76%
38.64%
47.75%
42.50%
44.10%
44.05%
47.14%
41.38%
Other Income
106.00
65.10
62.83%
63.60
103.80
-38.73%
92.58
64.40
43.76%
102.88
47.35
117.28%
Interest
8.40
8.10
3.70%
4.70
0.00
0
13.86
7.67
80.70%
9.37
6.59
42.19%
Depreciation
17.80
19.00
-6.32%
17.50
18.50
-5.41%
17.76
18.69
-4.98%
19.01
20.61
-7.76%
PBT
829.00
596.10
39.07%
872.90
706.80
23.50%
785.24
685.77
14.50%
934.15
619.81
50.72%
Tax
251.30
178.70
40.63%
256.20
205.80
24.49%
225.12
206.46
9.04%
193.33
182.48
5.95%
PAT
577.70
417.40
38.40%
616.70
501.00
23.09%
560.12
479.30
16.86%
740.81
437.33
69.39%
PATM
34.51%
28.90%
35.41%
34.26%
34.10%
32.59%
40.62%
30.18%
EPS
66.56
48.20
38.09%
71.05
57.85
22.82%
64.63
55.48
16.49%
85.51
50.63
68.89%

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
6,881.36
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
18.10%
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
6,881.36
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
3,716.73
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
3,164.63
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
45.99%
43.44%
43.09%
47.74%
48.43%
45.38%
41.87%
39.84%
38.31%
38.61%
37.37%
Other Income
365.06
356.50
207.54
140.62
187.01
199.97
244.63
98.13
194.61
227.44
439.72
Interest
36.33
28.11
12.65
12.20
19.13
47.37
0.00
0.00
0.00
0.00
0.00
Depreciation
72.07
74.26
80.66
92.80
104.11
106.38
53.72
61.46
70.19
52.93
68.09
PBT
3,421.29
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
925.95
802.97
763.76
639.45
715.48
790.06
881.09
603.40
571.59
698.70
638.52
Tax Rate
27.06%
26.57%
29.72%
25.29%
28.88%
35.08%
38.87%
32.79%
32.53%
39.98%
34.88%
PAT
2,495.33
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
2,495.33
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
36.26%
34.82%
31.70%
36.17%
35.35%
30.08%
27.95%
27.32%
26.79%
25.39%
30.53%
PAT Growth
35.98%
22.88%
-4.38%
7.21%
20.49%
5.51%
12.03%
4.33%
13.04%
-12.03%
 
EPS
287.81
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 Oct 2024, 20:01 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.