
Oracle Financial Services Software Ltd
NSE: OFSS BSE: 532466
₹7826.50
(1.19)%
Tue, 03 Feb 2026, 10:47 am
Market Cap672.56B
PE Ratio27.99
Dividend5.11
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14.82B | 20.61B | 23.80B | 29.28B | 28.74B | 29.97B | 31.47B | 34.74B | 37.41B | 39.05B | 41.31B | 44.27B | 45.27B | 49.59B | 48.61B | 49.84B | 52.21B | 56.98B | 63.73B | 68.47B |
| Gross profit | 6.53B | 8.89B | 10.02B | 14.23B | 15.16B | 16.22B | 11.82B | 12.86B | 14.65B | 16.31B | 19.57B | 20.14B | 21.02B | 24.82B | 24.20B | 25.13B | 25.46B | 26.13B | 30.25B | 32.70B |
| Operating expenses (excl. COGS) | -3.73B | -5.05B | -6.17B | -7.11B | -5.35B | -5.41B | -1.17B | -1.32B | -1.38B | -1.48B | -3.74B | -3.19B | -3.26B | -4.22B | -2.72B | -1.35B | -863.16M | -1.60B | -2.06B | -2.62B |
| Selling/general/admin expenses, total | -3.72B | -5.12B | -6.05B | -7.03B | -5.37B | -5.41B | -1.01B | -1.14B | -1.29B | -1.36B | -3.67B | -3.11B | -2.93B | -4.13B | -2.67B | -1.28B | -806.76M | -1.52B | -1.89B | -2.52B |
| Research & development | — | — | — | — | — | — | — | — | — | — | -2.71B | -2.10B | -2.06B | -2.08B | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -3.72B | -5.12B | -6.05B | -7.03B | -5.37B | -5.41B | -1.01B | -1.14B | -1.29B | -1.36B | -959.56M | -1.00B | -876.24M | -2.04B | -2.67B | -1.28B | -806.76M | -1.52B | -1.89B | -2.52B |
| Other operating expenses, total | -11.59M | 64.95M | -115.73M | -78.59M | 24.50M | 0 | -157.98M | -181.40M | -89.33M | -119.14M | -70.38M | -88.92M | -324.71M | -90.03M | -50.24M | -76.68M | -56.40M | -76.00M | -171.24M | -107.00M |
| Operating income | 2.80B | 3.84B | 3.85B | 7.12B | 9.82B | 10.81B | 10.65B | 11.54B | 13.28B | 14.83B | 15.83B | 16.94B | 17.76B | 20.61B | 21.48B | 23.78B | 24.60B | 24.54B | 28.19B | 30.07B |
| Non-operating income, total | 205.16M | 221.31M | 637.12M | 1.03B | -856.16M | 1.67B | 3.52B | 4.59B | 6.74B | 3.48B | 1.65B | 627.66M | 644.03M | 2.06B | 1.04B | 992.79M | 687.34M | 1.16B | 2.04B | 3.04B |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | -1.92M | -1.46M | -760.00K | 0 | 0 | 0 | 0 | 0 | -99.85M | -68.51M | -48.30M | -45.28M | -32.94M | -20.00M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 284.64M | 359.65M | 639.71M | 1.79B | -856.16M | 1.67B | 4.22B | 4.60B | 6.74B | 3.48B | 1.95B | 1.09B | 514.13M | 1.49B | 1.16B | 736.53M | 901.57M | 1.53B | 2.65B | 2.70B |
| Non-operating interest income | 294.55M | 376.91M | 452.69M | 733.04M | 671.46M | 1.40B | 2.74B | 4.03B | 5.18B | 4.10B | 2.18B | 1.49B | 794.84M | 1.32B | 1.66B | 1.14B | 901.85M | 1.67B | 2.56B | 2.71B |
| Miscellaneous non-operating expense | -9.91M | -17.25M | 187.02M | 1.06B | -1.53B | 272.76M | 1.48B | 560.82M | 1.56B | -622.69M | -231.19M | -393.63M | -280.71M | 173.25M | -498.69M | -402.12M | -280.00K | -138.57M | 92.84M | -10.00M |
| Unusual income/expense | -79.49M | -138.34M | -2.58M | -759.95M | — | — | -693.32M | — | — | — | -300.32M | -467.15M | 129.90M | 568.19M | -18.93M | 324.77M | -165.93M | -326.60M | -585.07M | 355.00M |
| Pretax income | 3.03B | 4.06B | 4.49B | 8.15B | 8.96B | 12.48B | 14.17B | 16.13B | 20.01B | 18.31B | 17.48B | 17.57B | 18.40B | 22.67B | 22.52B | 24.77B | 25.28B | 25.70B | 30.22B | 33.11B |
| Taxes | -560.42M | -342.57M | -325.95M | -756.77M | -1.22B | -1.37B | -5.08B | -5.38B | -6.42B | -6.39B | -6.99B | -5.72B | -6.03B | -8.81B | -7.90B | -7.15B | -6.39B | -7.64B | -8.03B | -9.31B |
| Non-controlling/minority interest | 2.56M | 0 | -4.42M | -12.93M | -1.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.47B | 3.72B | 4.16B | 7.37B | 7.74B | 11.11B | 9.09B | 10.75B | 13.59B | 11.92B | 10.49B | 11.85B | 12.37B | 13.86B | 14.62B | 17.62B | 18.89B | 18.06B | 22.19B | 23.80B |
| Net income | 2.47B | 3.72B | 4.16B | 7.37B | 7.74B | 11.11B | 9.09B | 10.75B | 13.59B | 11.92B | 10.49B | 11.85B | 12.37B | 13.86B | 14.62B | 17.62B | 18.89B | 18.06B | 22.19B | 23.80B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.47B | 3.72B | 4.16B | 7.37B | 7.74B | 11.11B | 9.09B | 10.75B | 13.59B | 11.92B | 10.49B | 11.85B | 12.37B | 13.86B | 14.62B | 17.62B | 18.89B | 18.06B | 22.19B | 23.80B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.26B | 4.49B | 4.56B | 7.68B | 10.31B | 11.22B | 11.11B | 12.19B | 13.99B | 15.51B | 16.36B | 17.64B | 18.38B | 21.15B | 22.55B | 24.82B | 25.52B | 25.34B | 28.93B | 30.76B |
| EBIT | 2.80B | 3.84B | 3.85B | 7.12B | 9.82B | 10.81B | 10.65B | 11.54B | 13.28B | 14.83B | 15.83B | 16.94B | 17.76B | 20.61B | 21.48B | 23.78B | 24.60B | 24.54B | 28.19B | 30.07B |
| Total operating expenses | -12.02B | -16.77B | -19.95B | -22.16B | -18.92B | -19.16B | -20.82B | -23.20B | -24.14B | -24.22B | -25.48B | -27.32B | -27.51B | -28.98B | -27.13B | -26.06B | -27.62B | -32.45B | -35.54B | -38.40B |
| Prepaid expenses | 785.60M | 1.50B | 1.67B | 2.39B | 2.48B | 10.08B | 233.57M | 343.06M | 251.02M | 247.17M | 296.85M | 281.01M | 321.10M | 346.76M | 252.51M | 175.93M | 142.24M | 197.39M | 195.23M | 211.00M |
| Deferred income, current | — | — | — | — | — | 2.55B | 3.72B | 4.47B | 3.73B | 3.85B | 3.89B | 3.64B | 4.96B | 4.49B | 4.40B | 3.37B | 4.51B | 5.39B | 5.34B | 4.74B |
| Capital and operating lease obligations | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 681.50M | 423.82M | 547.43M | 386.62M | 184.86M | 275.00M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.65M | 1.75M | 4.68M | 20.71M | 32.91M | 91.56M | 92.58M | 39.56M | 67.82M | 19.11M | 5.00M | 6.57M | 5.30M | 29.80M | 1.98B | 2.33B | 1.78B | 2.16B | 2.38B | 677.00M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 12.28M | 24.83M | 7.83M | 5.44M | 191.65M | 244.77M | 190.53M | 160.62M | 0 | 6.81M | 169.03M | 81.68M | 189.03M | 10.00M |
| Minority interest | 0 | 0 | 6.27M | 19.20M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -428.21M | -436.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47.99B | -18.34B | -9.90B | -17.24B | -13.41B | -36.08M | -15.47B | -17.26B | -16.42B | -19.46B | -20.81B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800