Oracle Financial Services Software Limited (BOM:532466)

BOM:532466 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	70,725	68,468	63,730	56,983	52,215	49,839
Revenue	70,725	68,468	63,730	56,983	52,215	49,839
Revenue Growth (YoY)	2.78%	7.43%	11.84%	9.13%	4.77%	2.14%
Cost of Revenue	33,417	32,296	30,010	27,879	24,163	22,131
Gross Profit	37,308	36,172	33,720	29,104	28,052	27,708
Selling, General & Admin	4,796	4,228	3,949	3,107	2,035	2,207
Other Operating Expenses	1,711	1,181	1,946	1,283	1,028	814.97
Operating Expenses	7,187	6,100	6,638	5,197	3,990	4,064
Operating Income	30,121	30,072	27,082	23,907	24,061	23,645
Interest Expense	-	-20	-281	-126.55	-122.01	-191.29
Interest & Investment Income	2,939	3,157	3,317	1,673	901.85	1,139
Currency Exchange Gain (Loss)	129	-34	-141	334.85	279.97	-297.87
Other Non Operating Income (Expenses)	-77	-70	248	-87	161.94	477.72
EBT Excluding Unusual Items	33,112	33,105	30,225	25,701	25,283	24,772
Gain (Loss) on Sale of Assets	4	4	-2	-2.26	-0.34	1.16
Pretax Income	33,116	33,109	30,223	25,699	25,283	24,773
Income Tax Expense	9,384	9,313	8,029	7,638	6,395	7,155
Net Income	23,732	23,796	22,194	18,061	18,888	17,619
Net Income to Common	23,732	23,796	22,194	18,061	18,888	17,619
Net Income Growth	-4.90%	7.22%	22.88%	-4.38%	7.21%	20.49%
Shares Outstanding (Basic)	87	87	87	86	86	86
Shares Outstanding (Diluted)	87	87	87	87	87	86
Shares Change (YoY)	0.06%	0.23%	0.44%	0.12%	0.30%	0.21%
EPS (Basic)	273.23	274.27	256.39	209.14	219.19	204.90
EPS (Diluted)	271.71	272.52	254.76	208.25	218.04	203.99
EPS Growth	-4.95%	6.97%	22.33%	-4.49%	6.89%	20.23%
Free Cash Flow	19,496	21,637	17,606	17,203	18,186	19,005
Free Cash Flow Per Share	223.21	247.79	202.10	198.35	209.93	220.04
Dividend Per Share	395.000	265.000	240.000	225.000	190.000	200.000
Dividend Growth	64.58%	10.42%	6.67%	18.42%	-5.00%	11.11%
Gross Margin	52.75%	52.83%	52.91%	51.08%	53.72%	55.60%
Operating Margin	42.59%	43.92%	42.49%	41.95%	46.08%	47.44%
Profit Margin	33.55%	34.76%	34.83%	31.70%	36.17%	35.35%
Free Cash Flow Margin	27.57%	31.60%	27.63%	30.19%	34.83%	38.13%
EBITDA	30,564	30,526	27,544	24,370	24,610	24,231
EBITDA Margin	43.21%	44.58%	43.22%	42.77%	47.13%	48.62%
D&A For EBITDA	443	454	462	462.35	548.44	586.25
EBIT	30,121	30,072	27,082	23,907	24,061	23,645
EBIT Margin	42.59%	43.92%	42.49%	41.95%	46.08%	47.44%
Effective Tax Rate	28.34%	28.13%	26.57%	29.72%	25.29%	28.88%
Revenue as Reported	73,629	71,510	67,152	58,902	53,558	51,159

Source: S&P Global Market Intelligence. Standard template. Financial Sources.