Oracle Financial Services Software Limited (NSE: OFSS)
India flag India · Delayed Price · Currency is INR
12,300
+30 (0.24%)
Dec 24, 2024, 3:30 PM IST

NSE: OFSS Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
68,81463,73056,98352,21549,83948,613
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Other Revenue
-----181.06
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Revenue
68,81463,73056,98352,21549,83948,794
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Revenue Growth (YoY)
18.10%11.84%9.13%4.77%2.14%-2.03%
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Cost of Revenue
30,77830,00827,87924,16322,13121,322
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Gross Profit
38,03533,72129,10428,05227,70827,472
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Selling, General & Admin
4,3793,9493,1072,0352,2073,818
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Other Operating Expenses
1,6501,9471,2831,028814.971,186
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Operating Expenses
6,7506,6395,1973,9904,0646,068
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Operating Income
31,28627,08323,90724,06123,64521,404
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Interest Expense
-363.09-281.09-126.55-122.01-191.29-473.65
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Interest & Investment Income
3,4483,3171,673901.851,1391,658
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Currency Exchange Gain (Loss)
-396.76-140.76334.85279.97-297.8752.98
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Other Non Operating Income (Expenses)
242.26248.26-87161.94477.72-119.1
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EBT Excluding Unusual Items
34,21630,22625,70125,28324,77222,523
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Gain (Loss) on Sale of Assets
-2.29-2.29-2.26-0.341.160.31
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Pretax Income
34,21330,22325,69925,28324,77322,523
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Income Tax Expense
9,2608,0307,6386,3957,1557,901
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Net Income
24,95422,19418,06118,88817,61914,622
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Net Income to Common
24,95422,19418,06118,88817,61914,622
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Net Income Growth
35.98%22.88%-4.38%7.21%20.49%5.51%
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Shares Outstanding (Basic)
878786868686
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Shares Outstanding (Diluted)
878787878686
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Shares Change (YoY)
0.49%0.44%0.12%0.30%0.22%0.19%
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EPS (Basic)
287.91256.39209.14219.19204.90170.38
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EPS (Diluted)
285.87254.76208.25218.04203.99169.66
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EPS Growth
35.33%22.33%-4.49%6.89%20.23%5.31%
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Free Cash Flow
21,99017,60617,20318,18619,00514,682
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Free Cash Flow Per Share
251.92202.09198.35209.93220.04170.36
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Dividend Per Share
240.000240.000225.000190.000200.000180.000
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Dividend Growth
6.67%6.67%18.42%-5.00%11.11%-
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Gross Margin
55.27%52.91%51.08%53.72%55.60%56.30%
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Operating Margin
45.46%42.50%41.95%46.08%47.44%43.87%
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Profit Margin
36.26%34.82%31.70%36.17%35.35%29.97%
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Free Cash Flow Margin
31.96%27.63%30.19%34.83%38.13%30.09%
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EBITDA
31,72527,54424,37024,61024,23121,982
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EBITDA Margin
46.10%43.22%42.77%47.13%48.62%45.05%
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D&A For EBITDA
439.96461.96462.35548.44586.25577.78
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EBIT
31,28627,08323,90724,06123,64521,404
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EBIT Margin
45.46%42.50%41.95%46.08%47.44%43.87%
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Effective Tax Rate
27.06%26.57%29.72%25.29%28.88%35.08%
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Revenue as Reported
72,10567,15258,90253,55851,15950,386
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Source: S&P Capital IQ. Standard template. Financial Sources.