down arrow

Oracle Fin.Serv.

  • Market Cap: Large Cap
  • Industry: IT - Software
  • ISIN: INE881D01027
  • NSEID: OFSS
  • BSEID: 532466
INR
7,568.70
180.85 (2.45%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 70.12 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,715.20
1,673.90
1,741.40
1,642.40
1,823.60
1,444.48
1,462.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,715.20
1,673.90
1,741.40
1,642.40
1,823.60
1,444.48
1,462.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
851.80
785.10
756.80
757.50
760.40
748.02
716.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.20
36.40
42.00
58.90
55.30
55.69
52.40
Selling and Distribution Expenses
107.30
101.80
95.50
91.60
139.40
82.66
71.60
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,001.30
923.30
894.30
908.00
955.10
886.37
840.90
Operating Profit (PBDIT) excl Other Income
713.90
750.60
847.10
734.40
868.50
558.11
621.50
Other Income
69.70
104.60
48.00
82.50
94.00
65.14
100.60
Operating Profit (PBDIT)
783.60
855.20
895.10
816.90
962.50
623.25
722.10
Interest
-3.30
8.40
4.70
13.90
9.30
8.04
-3.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
786.90
846.80
890.40
803.00
953.20
615.21
725.30
Depreciation
16.90
17.80
17.50
17.80
19.00
19.01
18.50
Profit Before Tax
770.00
829.00
872.90
785.20
934.20
596.20
706.80
Tax
228.70
251.30
256.20
225.10
193.40
178.75
205.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
541.30
577.70
616.70
560.10
740.80
417.45
501.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
541.30
577.70
616.70
560.10
740.80
417.45
501.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
541.30
577.70
616.70
560.10
740.80
417.45
501.00
Equity Capital
43.40
43.40
43.40
43.30
43.30
43.30
43.30
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
62.36
66.56
71.05
64.68
85.54
48.2
57.85
Diluted Earnings per share
61.99
66.61
70.69
64.24
85.13
48.01
57.67
Operating Profit Margin (Excl OI)
41.62%
44.84%
48.64%
44.72%
47.63%
38.64%
42.5%
Gross Profit Margin
45.88%
50.59%
51.13%
48.89%
52.27%
42.59%
49.6%
PAT Margin
31.56%
34.51%
35.41%
34.1%
40.62%
28.9%
34.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2024 is 2.47% vs -3.88% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is -6.30% vs -6.32% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -4.89% vs -11.39% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Dec 2024 is -139.29% vs 78.72% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Oracle Fin.Serv. With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,715.20
5,405.00
-3,689.80
-68.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,715.20
5,405.00
-3,689.80
-68.27%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
851.80
689.00
162.80
23.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
42.20
1,450.00
-1,407.80
-97.09%
Selling and Distribution Expenses
107.30
521.00
-413.70
-79.40%
Other Expenses
0.00
1,083.00
-1,083.00
-100.00%
Total Expenditure (Excl Depreciation)
1,001.30
5,243.00
-4,241.70
-80.90%
Operating Profit (PBDIT) excl Other Income
713.90
162.00
551.90
340.68%
Other Income
69.70
252.00
-182.30
-72.34%
Operating Profit (PBDIT)
783.60
414.00
369.60
89.28%
Interest
-3.30
43.00
-46.30
-107.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
786.90
371.00
415.90
112.10%
Depreciation
16.90
247.00
-230.10
-93.16%
Profit Before Tax
770.00
124.00
646.00
520.97%
Tax
228.70
65.00
163.70
251.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
541.30
59.00
482.30
817.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
541.30
59.00
482.30
817.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
541.30
59.00
482.30
817.46%
Equity Capital
43.40
906.00
-862.60
-95.21%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
62.36
0.07
62.29
88,985.71%
Diluted Earnings per share
61.99
0.06
61.93
103,216.67%
Operating Profit Margin (Excl OI)
41.62%
3.00%
0.00
38.62%
Gross Profit Margin
45.88%
6.86%
0.00
39.02%
PAT Margin
31.56%
1.09%
0.00
30.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,715.20 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 2.47% vs -3.88% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -5.94% vs 25.83% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 541.30 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -6.30% vs -6.32% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -26.93% vs 69.39% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 713.90 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -4.89% vs -11.39% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -17.80% vs 43.26% in Dec 2023

Quarterly - Interest
Interest -3.30 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is -139.29% vs 78.72% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -135.48% vs 41.12% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.62%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023