	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	3,147	3,474	3,741	3,905	4,131	4,427	4,527	4,959	4,861	4,984	5,221	5,698	6,373	6,847	7,672
Cost of Operating Revenue	86	104	99	101	81	99	89	78	131	118	106	96	95	84	78
Gross Profit	3,060	3,370	3,642	3,804	4,050	4,327	4,439	4,881	4,731	4,866	5,116	5,602	6,278	6,763	7,594
Gross Margin	97.3	97.0	97.3	97.4	98.0	97.8	98.0	98.4	97.3	97.6	98.0	98.3	98.5	98.8	99.0
Total Operating Expenses	2,082	2,320	2,414	2,422	2,572	2,763	2,778	2,868	2,739	2,619	2,815	3,307	3,664	3,839	4,263
Operating Profit	1,064	1,154	1,328	1,483	1,559	1,664	1,750	2,091	2,122	2,365	2,407	2,392	2,709	3,008	3,410
Operating Margin	33.8	33.2	35.5	38.0	37.7	37.6	38.6	42.2	43.7	47.4	46.1	42.0	42.5	43.9	44.4
Financing Income/(Expense) - Net	419	454	663	324	196	127	61	160	124	65	106	188	214	267	348
Profit before Taxes	1,417	1,613	2,001	1,831	1,748	1,757	1,840	2,267	2,252	2,477	2,528	2,570	3,022	3,311	3,680
Income Taxes	508	538	642	639	699	572	603	881	755	715	639	764	803	931	1,041
Profit after Tax	909	1,075	1,359	1,192	1,049	1,185	1,237	1,386	1,462	1,762	1,889	1,806	2,219	2,380	2,639
PAT Margin	28.9	30.9	36.3	30.5	25.4	26.8	27.3	27.9	30.1	35.4	36.2	31.7	34.8	34.8	34.4
EPS - Basic - ex Extraordinary Items	108.34	127.98	161.64	141.30	123.78	139.76	144.99	161.94	174.50	204.90	219.19	209.14	256.39	274.27	303.54
EPS - Diluted - ex Extraordinary Items	108.23	127.40	160.96	140.71	123.12	139.29	144.14	161.11	173.77	203.99	218.04	208.25	254.76	272.52	302.11
EBIT	1,064	1,154	1,328	1,483	1,559	1,664	1,750	2,091	2,122	2,365	2,407	2,392	2,709	3,008	3,410
EBITDA	1,111	1,219	1,399	1,551	1,612	1,734	1,811	2,145	2,229	2,469	2,499	2,472	2,783	3,077	3,475
EBITDA Margin	35.3	35.1	37.4	39.7	39.0	39.2	40.0	43.2	45.8	49.5	47.9	43.4	43.7	44.9	45.3

Balance Sheet

Abridged

Understanding Balance Sheet

Oracle Financial Services Software Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	5,615	6,725	8,159	4,711	4,121	4,301	4,254	4,321	5,976	6,257	6,642	7,169	7,651	7,946	7,704
Long-Term Investments	-	-	-	67	57	68	63	75	155	150	165	74	74	17	17
Property Plant & Equipment - Net	427	399	357	294	261	252	221	245	344	265	256	229	189	186	179
Total Non-Current Assets	1,603	1,692	1,566	1,574	1,565	1,720	1,679	1,811	2,046	2,027	2,092	2,107	2,284	2,189	2,230
Total Assets	7,218	8,417	9,725	6,286	5,686	6,021	5,933	6,131	8,021	8,284	8,735	9,276	9,936	10,135	9,934
Total Current Liabilities	812	919	844	899	875	2,624	1,096	1,061	946	851	989	1,094	1,280	1,151	1,418
Long Term Debt	-	0	-	0	-	-	-	-	68	42	55	39	18	28	20
Total Non-Current Liabilities	88	92	105	110	137	132	130	133	506	583	646	723	797	622	690
Total Liabilities	900	1,010	948	1,009	1,012	2,756	1,226	1,195	1,452	1,435	1,635	1,817	2,077	1,773	2,107
Total Shareholders' Equity	6,317	7,406	8,777	5,277	4,674	3,265	4,707	4,937	6,570	6,849	7,100	7,459	7,859	8,362	7,827
Total Equity	6,317	7,406	8,777	5,277	4,674	3,265	4,707	4,937	6,570	6,849	7,100	7,459	7,859	8,362	7,827
Total Liabilities & Equity	7,218	8,417	9,725	6,286	5,686	6,021	5,933	6,131	8,021	8,284	8,735	9,276	9,936	10,135	9,934

Cash Flow

Abridged

Understanding Cash Flow Statement

Oracle Financial Services Software Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	912	1,123	1,414	1,408	1,142	1,298	1,294	1,401	1,641	1,946	1,975	2,015	2,390	2,235	2,758
Working Capital - Increase/(Decrease)	115	378	-305	210	-223	-21	-86	90	-3	95	-34	-105	-354	182	125
Net CF from Operating Activities	1,027	1,500	1,109	1,618	919	1,277	1,207	1,491	1,638	2,041	1,941	1,910	2,037	2,417	2,883
Capital Expenditures - Net	89	42	31	13	26	57	30	76	54	19	38	38	30	35	52
Net CF from Investing Activities	-899	-1,540	-1,085	3,168	774	1,693	-1,403	109	-1,512	-83	-257	-19	1,349	-2,673	689
Dividends Paid - Cash - Total	-	-	-	4,102	1,526	848	1,447	1,112	4	1,547	1,726	1,642	1,946	2,081	3,432
Stock - Issuance/(Retirement) - Net	7	16	15	109	58	59	95	92	13	6	26	8	21	13	4
Debt - LT & ST - Issuance/(Retirement) - Total	-1	-1	0	0	0	-	-	-	-45	-41	-28	-27	-30	-26	-18
Net Cash Flow from Financing Activities	6	15	14	-4,690	-1,779	-931	-1,630	-1,250	-36	-1,582	-1,729	-1,661	-1,955	-2,094	-3,446
Free Cash Flow to Equity	937	1,458	1,078	1,605	893	1,220	1,177	1,415	1,540	1,981	1,875	1,844	1,977	2,356	2,813
Free Operating CF net dividend	937	1,457	1,078	-2,499	-634	368	-270	302	1,581	475	178	230	60	301	-601
Free Operating CF	937	1,457	1,078	1,603	892	1,216	1,177	1,414	1,585	2,022	1,904	1,871	2,006	2,382	2,831

Business Segment Analysis

FY End:

Mar 26

Oracle Financial Services Software Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Product License and Related Activities (86.3%)₹ 40.40 CrIT Solutions and Consulting Services (12.4%)₹ 5.80 CrUnallocated (1.3%)₹ 0.60 Cr

Revenue / Sales

Product License and Related Activities (90.5%)₹ 6,941.60 CrIT Solutions and Consulting Services (9.5%)₹ 730.50 Cr

Assets

Unallocated (70.7%)₹ 7,025.00 CrProduct License and Related Activities (27.1%)₹ 2,696.00 CrIT Solutions and Consulting Services (2.1%)₹ 212.90 Cr

Regional Segment Analysis

FY End:

Mar 26

Oracle Financial Services Software Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

United States (29.0%)₹ 2,225.60 CrAsia Pacific (18.4%)₹ 1,415.50 CrMiddle East/Africa (18.0%)₹ 1,383.90 CrEurope (16.1%)₹ 1,232.70 CrRest of america (9.7%)₹ 746.50 CrIndia (Country) (8.7%)₹ 667.90 Cr

Historical Segment Analysis

Track how Oracle Financial Services Software Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Product License and Related Activities	6	72	66	20	17	17	44	20	61	31	15	28	34	23	25	40
IT Solutions and Consulting Services	2	56	10	8	7	3	12	4	15	5	2	4	4	3	4	6
Unallocated	4	12	3	2	3	2	4	3	4	3	2	2	3	2	0	1
BPO- Services	1	0	0	1	0	0	5	1	1	4	1	-	-	-	-	-
Eliminations	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Oracle Financial Services Software Ltd.?

The latest trailing twelve month revenue of Oracle Financial Services Software Ltd. is ₹ 7,672.10 Cr, reflecting a 1-year growth of 12.05% and a 3-year CAGR of 10.42%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Oracle Financial Services Software Ltd.?

The latest trailing twelve month net profit (PAT) of Oracle Financial Services Software Ltd. is ₹ 2,639.30 Cr, with a 3-year earnings CAGR of 13.20%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Oracle Financial Services Software Ltd.?

The trailing twelve month EBITDA of Oracle Financial Services Software Ltd. is approximately ₹ 3,412.00 Cr (based on an operating margin of 44.47%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Oracle Financial Services Software Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Oracle Financial Services Software Ltd. is 302.11. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Oracle Financial Services Software Ltd.?

The debt-to-equity ratio of Oracle Financial Services Software Ltd. stands at 0.00. The interest coverage ratio is 1,364.80x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Oracle Financial Services Software Ltd.?

The estimated book value per share of Oracle Financial Services Software Ltd. is 914.73 (derived from a P/B ratio of 12.22 and market price of ₹ 11,180.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Oracle Financial Services Software Ltd.?

The trailing twelve month operating cash flow of Oracle Financial Services Software Ltd. is ₹ 2,883.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Oracle Financial Services Software Ltd. report consolidated or standalone financials?

Oracle Financial Services Software Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.