OFSS - Oracle Financial Services Software Limited Share Price

IT - Software

₹8768.00+164.00(+1.91%)

Market Open as of Apr 28, 2025, 13:23 IST

What does Oracle Financial Services Software Limited do?

Software Products•Information Technology•Mid Cap

Oracle Financial Services Software is a prominent company in the software products sector, trading under the ticker OFSS. Its market capitalization is approximately Rs. 65,714.3 Crores.

The company, headquartered in Mumbai, India, was established in 1989 and operates as a subsidiary of Oracle Global (Mauritius) Limited. It specializes in providing information technology (IT) solutions and business processing services tailored for the financial services industry worldwide.

Oracle Financial Services Software has two main segments:

Product Licenses and Related Activities
IT Solutions and Consulting Services

The company offers a comprehensive suite of products, including:

Oracle FLEXCUBE and its various iterations like Investor Servicing and Universal Banking.
Solutions for banking, such as Digital Experience, Lending and Leasing, and a variety of Banking APIs.
Specialized offerings for Islamic banking, microfinance, treasury management, and more.

In addition to these products, Oracle Financial Services Software provides cloud infrastructure, human capital management, and bancassurance solutions. The company also focuses on risk management, finance, regulatory compliance, and consulting services.

Financially, Oracle Financial Services Software reported trailing twelve-month revenues of Rs. 7,077.8 Crores, with a profit of Rs. 2,295.8 crores over the past four quarters. The company has experienced a 33.8% revenue growth over the past three years, and it maintains a dividend yield of 4.04% per year, having returned Rs. 465 in dividend per share to its investors. However, shareholders have seen a 0.7% dilution in their holdings during the same period.

Industry Group:IT - Software

Employees:8,754

Website:www.oracle.com

The Good, Bad and Ugly

Growth

Profitability

Size

Dilution Rank

Balance Sheet

Momentum

Technicals

Smart Money

Insider Trading

Category	OFSS	IT
PE	32.54	35.14
PS	10.55	6.95
Growth	8.5 %	5.2 %

Cash Flow for Oracle Financial Services Software

Standalone figures (in Rs. Crores) / View Consolidated Data

Description	(%) Q/Q	Mar-2024	Mar-2023	Mar-2022
Finance costs	-49.8%	2.11	3.21	3.23
Depreciation	3.5%	60	58	68
Impairment loss / reversal	221.4%	46	15	9.56
Unrealised forex losses/gains	-105%	-0.54	32	24
Dividend income	-101.1%	0	93	150
Adjustments for interest income	80.5%	241	134	84
Share-based payments	19.3%	69	58	50
Net Cashflows from Operations	1.4%	2,168	2,138	2,202
Income taxes paid (refund)	-17.2%	524	633	604
Net Cashflows From Operating Activities	9.2%	1,644	1,506	1,598
Cashflows used in obtaining control of subsidiaries	-	0	0	17
Proceeds from sales of PPE	-9.9%	0	0.09	0
Purchase of property, plant and equipment	-20%	29	36	35
Cash receipts from repayment of advances and loans made to other parties	-	0	0	3
Dividends received	-101.1%	0	93	150
Interest received	32%	162	123	84
Other inflows (outflows) of cash	6925.3%	1,392	-19.38	-178.63
Net Cashflows From Investing Activities	852.5%	1,525	161	6.35
Proceeds from issuing shares	188.2%	21	7.94	26
Payments of lease liabilities	15.4%	16	14	9.2
Dividends paid	18.5%	1,946	1,642	1,726
Interest paid	-49.8%	2.11	3.21	0
Other inflows (outflows) of cash	-	0	0	-3.23
Net Cashflows from Financing Activities	-17.7%	-1,943.42	-1,650.7	-1,712.73
Effect of exchange rate on cash eq.	-111.2%	0.46	5.84	2.37
Net change in cash and cash eq.	5733.3%	1,226	22	-105.89

Consolidated figures (in Rs. Crores) / View Standalone Data

Description	(%) Q/Q	Mar-2024	Mar-2023	Mar-2022
Finance costs	125%	28	13	12
Depreciation	-8.8%	74	81	93
Impairment loss / reversal	281.2%	62	17	10
Unrealised forex losses/gains	76.4%	-8.74	-40.2	-26.64
Adjustments for interest income	99.4%	332	167	90
Share-based payments	27%	95	75	62
Net Cashflows from Operations	5.9%	2,596	2,451	2,556
Income taxes paid (refund)	16.3%	806	693	700
Net Cashflows From Operating Activities	1.9%	1,791	1,758	1,856
Proceeds from sales of PPE	-12.9%	0.04	0.15	0.01
Purchase of property, plant and equipment	-21.6%	30	38	38
Interest received	60%	249	156	90
Other inflows (outflows) of cash	7555.6%	1,379	19	-219.81
Net Cashflows From Investing Activities	1074.3%	1,598	137	-167.32
Proceeds from issuing shares	188.2%	21	7.94	26
Payments of lease liabilities	11.5%	30	27	28
Dividends paid	18.5%	1,946	1,642	1,726
Interest paid	-35.1%	3.29	4.53	4.83
Net Cashflows from Financing Activities	-17.6%	-1,958.45	-1,665.48	-1,733.47
Effect of exchange rate on cash eq.	-90.7%	13	130	30
Net change in cash and cash eq.	301.7%	1,443	360	-14.86

Balance Sheet for Oracle Financial Services Software

Standalone figures (in Rs. Crores) / View Consolidated Data

Description	(%) Q/Q	Sep-2024	Mar-2024	Sep-2023	Mar-2023	Sep-2022	Mar-2022
Cash and cash equivalents	-87.4%	173	1,366	171	141	153	119
Loans, current	-	0	0	0	0	0	0
Total current financial assets	-23.5%	3,486	4,558	3,196	4,306	3,292	4,124
Total current assets	-19.7%	3,824	4,760	3,460	4,469	3,528	4,305
Property, plant and equipment	-2.8%	142	146	160	162	170	166
Capital work-in-progress	140%	4.6	2.5	0.02	0.02	0.33	3.62
Investment property	0%	10	10	10	10	10	10
Non-current investments	0.1%	792	791	791	791	790	790
Total non-current financial assets	-7.1%	794	855	856	854	944	942
Total non-current assets	-2.5%	2,074	2,127	2,157	2,169	2,134	2,137
Total assets	-14.4%	5,898	6,887	5,616	6,638	5,661	6,441
Total non-current financial liabilities	-113.4%	0.3	6.23	13	23	30	38
Provisions, non-current	11.5%	204	183	171	160	154	149
Total non-current liabilities	6.7%	207	194	192	190	194	202
Total current financial liabilities	9%	206	189	162	163	165	146
Provisions, current	11.1%	161	145	137	128	129	121
Current tax liabilities	-	0	0	0.9	3.39	16	13
Total current liabilities	0.2%	509	508	462	443	476	437
Total liabilities	2%	716	702	653	633	669	639
Equity share capital	0%	43	43	43	43	43	43
Total equity	-16.2%	5,182	6,184	4,963	6,005	4,992	5,802
Total equity and liabilities	-14.4%	5,898	6,887	5,616	6,638	5,661	6,441

Consolidated figures (in Rs. Crores) / View Standalone Data

Description	(%) Q/Q	Sep-2024	Mar-2024	Sep-2023	Mar-2023	Sep-2022	Mar-2022
Cash and cash equivalents	-29%	2,472	3,483	2,146	2,040	1,967	1,680
Total current financial assets	-11.4%	6,461	7,290	5,787	6,861	5,723	6,281
Current tax assets	-37%	18	28	43	54	95	104
Total current assets	-10.2%	6,873	7,651	6,193	7,169	6,087	6,642
Property, plant and equipment	-2.7%	144	148	163	166	174	171
Capital work-in-progress	127.3%	5	2.76	0.48	0.57	1.11	3.82
Investment property	0%	10	10	10	10	10	10
Goodwill	0%	609	609	609	609	609	609
Total non-current financial assets	-97.1%	2.8	64	65	63	157	155
Total non-current assets	-1.6%	2,248	2,284	2,098	2,107	2,078	2,092
Total assets	-8.2%	9,120	9,936	8,292	9,276	8,165	8,735
Total non-current financial liabilities	-45%	12	21	27	41	50	60
Provisions, non-current	12%	207	185	174	163	157	152
Total non-current liabilities	7.8%	859	797	761	722	679	646
Total current financial liabilities	-1.3%	369	374	288	292	309	289
Provisions, current	9.7%	193	176	170	166	165	159
Current tax liabilities	-80.9%	18	90	10	12	24	21
Total current liabilities	-6.4%	1,198	1,280	1,034	1,094	1,053	989
Total liabilities	-0.9%	2,058	2,077	1,795	1,817	1,732	1,635
Equity share capital	0%	43	43	43	43	43	43
Total equity	-10.1%	7,063	7,859	6,496	7,459	6,433	7,100
Total equity and liabilities	-8.2%	9,120	9,936	8,292	9,276	8,165	8,735

Income Statement for Oracle Financial Services Software

Standalone figures (in Rs. Crores) / View Consolidated Data

QuarterlyAnnual

Description	(%) Q/Q	Dec-2024	Sep-2024	Jun-2024	Mar-2024	Dec-2023	Sep-2023
Revenue From Operations	7.9%	1,305	1,209	1,295	1,213	1,375	1,080
Other Income	-62.1%	34	88	20	47	80	36
Total Income	3.3%	1,339	1,296	1,315	1,260	1,455	1,117
Employee Expense	7.5%	557	518	482	492	481	478
Finance costs	-14.3%	0.2	0.3	0.3	0.3	0.62	0.56
Depreciation and Amortization	-13.3%	14	16	15	15	15	15
Other expenses	8%	95	88	96	103	108	101
Total Expenses	7.1%	666	622	594	610	605	595
Profit Before exceptional items and Tax	-0.1%	673	674	721	650	851	522
Total profit before tax	-0.1%	673	674	721	650	851	522
Current tax	8.3%	196	181	186	178	159	134
Deferred tax	-20.8%	-4.8	-3.8	-1.2	-7.19	-8.05	-5.89
Total tax	8%	191	177	185	171	150	128
Total profit (loss) for period	-3%	482	497	536	479	700	394
Other comp. income net of taxes	135.8%	3.4	-5.7	1.5	0.81	2.65	3.89
Total Comprehensive Income	-1%	486	491	538	480	703	398
Earnings Per Share, Basic	-3.1%	55.55	57.32	61.82	55.31	80.83	45.5
Earnings Per Share, Diluted	-3.1%	55.21	56.94	61.44	54.97	80.45	45.27

Description	(%) Q/Q	Mar-2024	Mar-2023	Mar-2022	Mar-2021	Mar-2020	Mar-2019
Revenue From Operations	12.4%	4,784	4,256	3,896	3,645	3,526	3,581
Other Income	-5.2%	240	253	256	116	169	139
Total Income	11.4%	5,024	4,508	4,152	3,762	3,695	3,720
Employee Expense	8.2%	1,918	1,772	1,455	1,244	1,191	1,190
Finance costs	-49.8%	2.11	3.21	3.23	4.8	8.02	0
Depreciation and Amortization	3.5%	60	58	68	80	83	50
Other expenses	23%	408	332	250	244	404	494
Total Expenses	10.3%	2,388	2,165	1,776	1,574	1,686	1,733
Profit Before exceptional items and Tax	12.5%	2,636	2,343	2,376	2,188	2,009	1,986
Total profit before tax	12.5%	2,636	2,343	2,376	2,188	2,009	1,986
Current tax	9.3%	635	581	573	557	456	643
Deferred tax	-145.8%	-26.65	-10.25	-8.09	-8.48	-30.15	61
Total tax	6.5%	608	571	565	549	426	704
Total profit (loss) for period	14.4%	2,028	1,773	1,811	1,639	1,583	1,282
Other comp. income net of taxes	96.6%	6.86	3.98	-8.39	-2.98	-3.35	2.58
Total Comprehensive Income	14.6%	2,035	1,776	1,803	1,636	1,579	1,285
Earnings Per Share, Basic	14.2%	234.27	205.25	210.19	190.64	184.392	149.77
Earnings Per Share, Diluted	14%	232.78	204.37	209.08	189.8	183.617	149.01

Consolidated figures (in Rs. Crores) / View Standalone Data

QuarterlyAnnual

Description	(%) Q/Q	Dec-2024	Sep-2024	Jun-2024	Mar-2024	Dec-2023	Sep-2023
Revenue From Operations	2.5%	1,715	1,674	1,741	1,642	1,824	1,444
Other Income	-33.7%	70	105	48	83	94	65
Total Income	0.4%	1,785	1,778	1,789	1,725	1,918	1,510
Employee Expense	8.5%	852	785	757	758	760	748
Finance costs	-158.1%	-3.3	8.4	4.7	14	9.37	8.04
Depreciation and Amortization	-5.9%	17	18	18	18	19	19
Other expenses	8.8%	150	138	138	151	195	138
Total Expenses	6.8%	1,015	950	916	940	983	913
Profit Before exceptional items and Tax	-7.1%	770	829	873	785	934	596
Total profit before tax	-7.1%	770	829	873	785	934	596
Current tax	-4.8%	220	231	258	219	210	173
Deferred tax	-63.5%	8.3	21	-1.6	5.83	-16.41	6
Total tax	-8.8%	229	251	256	225	193	179
Total profit (loss) for period	-6.4%	541	578	617	560	741	417
Other comp. income net of taxes	-16.7%	21	25	5.7	-8.83	17	12
Total Comprehensive Income	-6.6%	563	603	622	551	758	430
Earnings Per Share, Basic	-6.5%	62.37	66.61	71.13	64.64	85.53	48.25
Earnings Per Share, Diluted	-6.4%	61.99	66.18	70.69	64.24	85.13	48.01

Description	(%) Q/Q	Mar-2024	Mar-2023	Mar-2022	Mar-2021	Mar-2020	Mar-2019
Revenue From Operations	11.8%	6,373	5,698	5,221	4,984	4,861	4,959
Other Income	78.5%	342	192	134	132	177	176
Total Income	14%	6,715	5,890	5,356	5,116	5,039	5,135
Employee Expense	7.5%	2,983	2,774	2,406	2,202	2,118	2,196
Finance costs	125%	28	13	12	19	47	0
Depreciation and Amortization	-8.8%	74	81	93	104	106	54
Other expenses	34.3%	608	453	317	314	515	618
Total Expenses	11.2%	3,693	3,320	2,828	2,639	2,786	2,868
Profit Before exceptional items and Tax	17.6%	3,022	2,570	2,528	2,477	2,252	2,267
Total profit before tax	17.6%	3,022	2,570	2,528	2,477	2,252	2,267
Current tax	10.2%	814	739	703	709	632	821
Deferred tax	-151.5%	-11.36	25	-63.82	6.76	159	60
Total tax	5.1%	803	764	639	715	790	881
Total profit (loss) for period	22.9%	2,219	1,806	1,889	1,762	1,462	1,386
Other comp. income net of taxes	-90.8%	11	110	-3.57	5.06	104	23
Total Comprehensive Income	16.3%	2,230	1,917	1,885	1,767	1,566	1,409
Earnings Per Share, Basic	22.7%	256.39	209.14	219.19	204.9	170.38	161.94
Earnings Per Share, Diluted	22.4%	254.76	208.25	218.04	203.99	169.66	161.11

Shareholder Name	Holding %
ORACLE GLOBAL MAURITIUS LIMITED	72.59%
KOTAK MAHINDRA TRUSTEE CO LTD A/C KOTAK SPECIAL OP	2.98%

Valuation
Market Cap	74.7 kCr
Price/Earnings (Trailing)	32.54
Price/Sales (Trailing)	10.55
EV/EBITDA	22.29
Price/Free Cashflow	57.95
MarketCap/EBT	22.93

Fundamentals
Revenue (TTM)	7.08 kCr
Rev. Growth (Yr)	-6.92%
Rev. Growth (Qtr)	0.36%
Earnings (TTM)	2.3 kCr
Earnings Growth (Yr)	-26.93%
Earnings Growth (Qtr)	-6.3%

Profitability
Operating Margin	46.02%
EBT Margin	46.02%
Return on Equity	32.5%
Return on Assets	25.17%
Free Cashflow Yield	1.73%

Is Oracle Financial Services Software Better than it's peers?

Detailed comparison of Oracle Financial Services Software against industry peers, highlighting key financial metrics, valuation ratios, and performance indicators to provide competitive context within the sector.

Ticker	Name	Mkt Cap	Revenue	Price %, 1M	Returns, 1Y	P/E	P/S	Rev 1-Yr	Inc 1-Yr
TCS	Tata Consultancy ServicesComputers - Software & Consulting	12.48 LCr	2.56 LCr	-5.17%	-10.49%	25.46	4.87	+5.31%	+8.82%
INFY	InfosysComputers - Software & Consulting	6.15 LCr	1.65 LCr	-7.47%	+2.89%	22.2	3.72	+5.96%	+13.44%
HCLTECH	HCL TechComputers - Software & Consulting	4.28 LCr	1.18 LCr	-3.38%	+4.92%	25.07	3.64	+7.49%	+8.85%
LTIM	LTIMindtreeComputers - Software & Consulting	1.33 LCr	38.08 kCr	-2.63%	-2.94%	29.14	3.5	+6.13%	-0.52%
MPHASIS	MphasisComputers - Software & Consulting	47.84 kCr	14.19 kCr	+0.29%	+13.15%	29.01	3.37	+5.72%	+5.23%

Description	Share	Value
Product licenses and related activities	91.0%	1.6 kCr
IT solutions and consulting services	9.0%	154.2 Cr
Total		1.7 kCr

Investor Care
Dividend Yield	4.04%
Dividend/Share (TTM)	465
Shares Dilution (1Y)	0.21%
Diluted EPS (TTM)	263.1

Financial Health
Current Ratio	5.74
Debt/Equity	0.00
Debt/Cashflow	0.00

OFSS - Oracle Financial Services Software Limited Share Price

What does Oracle Financial Services Software Limited do?

Sector Comparison: OFSS vs IT - Software

Comparative Metrics

Performance Comparison

Cash Flow for Oracle Financial Services Software

Balance Sheet for Oracle Financial Services Software

Income Statement for Oracle Financial Services Software

Share Holdings

Holding Pattern

Share Holding Details

Overall Distribution

Ownership Distribution

Valuation

Fundamentals

Profitability

Is Oracle Financial Services Software Better than it's peers?

Revenue Breakdown

Investor Care

Financial Health

Price to Sales Ratio

Revenue (Last 12 mths)

Net Income (Last 12 mths)