OFSSSoftware Products
Oracle Financial Services Software Limited — Profit & Loss Statement
₹6731.00
+5.27%
Oracle Financial Services Software Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -4.95 Cr | -17.86 Cr | -12.26 Cr | -5.06 Cr |
| Tax Rate For Calcs | 0.28 | 0.27 | 0.30 | 0.25 |
| Normalized EBITDA | 3.40K Cr | 3.19K Cr | 2.70K Cr | 2.65K Cr |
| Total Unusual Items | -17.60 Cr | -67.20 Cr | -40.87 Cr | -20.24 Cr |
| Total Unusual Items Excluding Goodwill | -17.60 Cr | -67.20 Cr | -40.87 Cr | -20.24 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Reconciled Depreciation | 69.10 Cr | 74.30 Cr | 80.66 Cr | 92.80 Cr |
| Reconciled Cost Of Revenue | 2.91K Cr | 2.73K Cr | 2.77K Cr | 2.41K Cr |
| EBITDA | 3.38K Cr | 3.12K Cr | 2.66K Cr | 2.63K Cr |
| EBIT | 3.31K Cr | 3.05K Cr | 2.58K Cr | 2.54K Cr |
| Net Interest Income | 315.20 Cr | 303.60 Cr | 154.63 Cr | 77.98 Cr |
| Interest Expense | 2.00 Cr | 28.10 Cr | 12.65 Cr | 12.20 Cr |
| Interest Income | 317.20 Cr | 331.70 Cr | 167.28 Cr | 90.19 Cr |
| Normalized Income | 2.39K Cr | 2.27K Cr | 1.83K Cr | 1.90K Cr |
| Net Income From Continuing And Discontinued Operation | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Total Expenses | 3.84K Cr | 3.59K Cr | 3.28K Cr | 2.80K Cr |
| Rent Expense Supplemental | 6.80 Cr | 9.60 Cr | 9.42 Cr | 8.88 Cr |
| Diluted Average Shares | 8.73 Cr | 8.71 Cr | 8.67 Cr | 8.66 Cr |
| Basic Average Shares | 8.68 Cr | 8.66 Cr | 8.64 Cr | 8.62 Cr |
| Diluted EPS | 272.52 | 254.76 | 208.25 | 218.04 |
| Basic EPS | 274.27 | 256.39 | 209.14 | 219.19 |
| Diluted NI Availto Com Stockholders | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Net Income Common Stockholders | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Net Income Continuous Operations | 2.38K Cr | 2.22K Cr | 1.81K Cr | 1.89K Cr |
| Tax Provision | 931.30 Cr | 802.90 Cr | 763.76 Cr | 639.45 Cr |
| Pretax Income | 3.31K Cr | 3.02K Cr | 2.57K Cr | 2.53K Cr |
| Other Non Operating Income Expenses | 8.20 Cr | 21.10 Cr | 6.78 Cr | 22.44 Cr |
| Special Income Charges | -0.90 Cr | -70.90 Cr | -25.40 Cr | -14.00 Cr |
| Other Special Charges | -0.40 Cr | 0.20 Cr | 0.23 Cr | 0.03 Cr |
| Write Off | 1.30 Cr | 70.70 Cr | 25.17 Cr | 13.96 Cr |
| Net Non Operating Interest Income Expense | 315.20 Cr | 303.60 Cr | 154.63 Cr | 77.98 Cr |
| Interest Expense Non Operating | 2.00 Cr | 28.10 Cr | 12.65 Cr | 12.20 Cr |
| Interest Income Non Operating | 317.20 Cr | 331.70 Cr | 167.28 Cr | 90.19 Cr |
| Operating Income | 3.01K Cr | 2.78K Cr | 2.42K Cr | 2.42K Cr |
| Operating Expense | 930.60 Cr | 868.60 Cr | 3.28K Cr | 2.80K Cr |
| Other Operating Expenses | 275.10 Cr | 253.40 Cr | 197.59 Cr | 122.66 Cr |
| Depreciation And Amortization In Income Statement | 69.10 Cr | 74.30 Cr | 80.66 Cr | 92.80 Cr |
| Depreciation Income Statement | 69.10 Cr | 74.30 Cr | 80.66 Cr | 92.80 Cr |
| Selling General And Administration | 282.60 Cr | 273.90 Cr | 220.58 Cr | 171.16 Cr |
| General And Administrative Expense | 282.60 Cr | 273.90 Cr | 220.58 Cr | 171.16 Cr |
| Rent And Landing Fees | 6.80 Cr | 9.60 Cr | 9.42 Cr | 8.88 Cr |
| Gross Profit | 3.94K Cr | 3.65K Cr | 2.92K Cr | 2.82K Cr |
| Cost Of Revenue | 2.91K Cr | 2.73K Cr | 2.77K Cr | 2.41K Cr |
| Total Revenue | 6.85K Cr | 6.37K Cr | 5.70K Cr | 5.22K Cr |
| Operating Revenue | 6.85K Cr | 6.37K Cr | 5.70K Cr | 5.22K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Oracle Financial Services Software Limited
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.