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Oracle Financial Services Software Ltd.

OFSSInformation Technology filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

0 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 0 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202408282024-06-30yes
TRANSCRIPT202508082025-06-30yes
TRANSCRIPT202608052026-06-30yes

OFSS

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close10,925.00
52-week range6302.0 – 12540.0
Return 1M-6.85%
Return 3M-0.45%
Return 1Y20.57%
Return 3Y164.32%
Return 5Y131.93%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations3,125.00
Other income78.00
Total income3,203.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense1,075.00
Finance costs1.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.72-0.00
institutions foreign0.100.02
institutions domestic0.09-0.00
mutual funds0.05-0.00
public0.280.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-303

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,376.001,449.001,471.001,462.001,444.001,824.001,642.001,741.001,674.001,715.001,716.001,852.001,789.001,966.002,065.003,125.00
Other income46.0041.0061.00101.0065.0094.0083.0048.00105.0070.0082.0072.0066.0060.0071.0078.00
Total income1,422.001,490.001,532.001,563.001,510.001,918.001,725.001,789.001,778.001,785.001,798.001,925.001,855.002,026.002,136.003,203.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense696.00724.00706.00717.00748.00760.00758.00757.00785.00852.00811.00839.00815.00957.00823.001,075.00
Finance costs5.007.008.00-3.008.009.0014.005.008.00-3.00-9.00-4.008.007.00-8.001.00
Depreciation and amortisation22.0021.0019.0018.0019.0019.0018.0018.0018.0017.0017.0018.0016.0016.0015.0015.00
Other expenses113.00119.00113.00124.00138.00195.00151.00138.00138.00150.00141.00167.00219.00189.00186.00173.00
Total expenses836.00870.00846.00856.00913.00983.00940.00916.00950.001,015.00959.001,019.001,058.001,169.001,016.001,264.00
Profit before exceptional items and tax585.00620.00686.00707.00596.00934.00785.00873.00829.00770.00839.00905.00797.00857.001,120.001,939.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax585.00620.00686.00707.00596.00934.00785.00873.00829.00770.00839.00905.00797.00857.001,120.001,939.00
Current tax168.00180.00209.00213.00173.00210.00219.00258.00231.00220.00386.00273.00231.00262.00297.00512.00
Deferred tax20.003.00-3.00-7.006.00-16.006.00-2.0021.008.00-191.00-10.0020.00-15.00-19.0011.00
Tax expense188.00182.00206.00206.00179.00193.00225.00256.00251.00229.00195.00264.00251.00248.00278.00523.00
Profit for the period398.00437.00479.00501.00417.00741.00560.00617.00578.00541.00644.00642.00546.00610.00842.001,416.00
Profit attributable to owners398.00437.00479.00501.00417.00741.00560.00617.00578.00541.00644.00642.00546.00610.00842.001,416.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Other comprehensive income19.0066.00-2.00-10.0012.0017.00-9.006.0025.0021.0016.0014.0036.0024.0051.004.00
Total comprehensive income417.00503.00477.00491.00430.00758.00551.00622.00603.00563.00660.00656.00583.00634.00892.001,419.00
Earnings per share, basic46.0650.6355.4857.9448.2585.5364.6471.1366.6162.3774.1573.8862.8470.0896.72162.59
Earnings per share, diluted45.9050.4455.2457.6748.0185.1364.2470.6966.1861.9973.7673.5262.5369.7996.36161.92

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations4,959.004,861.004,984.005,221.005,698.006,373.006,847.007,672.00
Other income176.00177.00132.00134.00192.00342.00304.00271.00
Total income5,135.005,039.005,116.005,356.005,890.006,715.007,151.007,943.00
Cost of materials consumed0.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.00
Employee benefit expense2,196.002,118.002,202.002,406.002,774.002,983.003,205.003,434.00
Finance costs0.0047.0019.0012.0013.0028.000.002.00
Depreciation and amortisation54.00106.00104.0093.0081.0074.0069.0065.00
Other expenses618.00515.00314.00317.00453.00608.00566.00761.00
Total expenses2,868.002,786.002,639.002,828.003,320.003,693.003,840.004,263.00
Profit before exceptional items and tax2,267.002,252.002,477.002,528.002,570.003,022.003,311.003,680.00
Exceptional items0.000.000.000.000.000.000.000.00
Profit before tax2,267.002,252.002,477.002,528.002,570.003,022.003,311.003,680.00
Current tax821.00632.00709.00703.00739.00814.001,095.001,064.00
Deferred tax60.00159.007.00-64.0025.00-11.00-164.00-23.00
Tax expense881.00790.00715.00639.00764.00803.00931.001,041.00
Profit for the period1,386.001,462.001,762.001,889.001,806.002,219.002,380.002,639.00
Profit attributable to owners1,386.001,462.001,762.001,889.001,806.002,219.002,380.002,639.00
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.00
Other comprehensive income23.00104.005.00-4.00110.0011.0068.00126.00
Total comprehensive income1,409.001,566.001,767.001,885.001,917.002,230.002,448.002,765.00
Earnings per share, basic161.94170.38204.90219.19209.14256.39274.27303.54
Earnings per share, diluted161.11169.66203.99218.04208.25254.76272.52302.11

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets8,165.009,276.008,292.009,936.009,120.0010,135.009,306.009,934.00
Non-current assets2,078.002,107.002,098.002,284.002,248.002,189.002,212.002,230.00
Current assets6,087.007,169.006,193.007,651.006,873.007,946.007,094.007,704.00
Property, plant and equipment174.00166.00163.00148.00144.00132.00151.00132.00
Capital work-in-progress1.001.000.003.005.009.0013.0016.00
Goodwill609.00609.00609.00609.00609.00609.00609.00609.00
Other intangible assets0.000.000.000.000.000.000.000.00
Inventories0.000.000.000.000.000.000.000.00
Trade receivables950.001,083.001,064.001,319.001,305.001,184.001,431.001,351.00
Cash and cash equivalents1,967.002,040.002,146.003,483.002,472.001,214.001,799.001,488.00
Total equity and liabilities8,165.009,276.008,292.009,936.009,120.0010,135.009,306.009,934.00
Equity6,433.007,459.006,496.007,859.007,063.008,362.007,368.007,826.00
Equity share capital43.0043.0043.0043.0043.0043.0044.0044.00
Other equity6,390.007,416.006,453.007,816.007,020.008,319.007,325.007,783.00
Total liabilities1,732.001,817.001,795.002,077.002,058.001,773.001,938.002,107.00
Non-current liabilities679.00723.00761.00797.00859.00622.00674.00690.00
Current liabilities1,053.001,094.001,034.001,280.001,198.001,151.001,264.001,418.00
Borrowings, non-current0.000.000.000.000.000.000.000.00
Borrowings, current0.000.000.000.000.000.000.000.00
Trade payables56.0038.0045.00102.0095.0070.0069.0094.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities864.001,758.00778.001,791.001,220.002,199.001,030.002,638.00
Net cash from investing activities997.00137.001,263.001,598.00-174.00-2,453.001,810.00936.00
Net cash from financing activities-1,651.00-1,665.00-1,946.00-1,958.00-2,090.00-2,096.00-2,313.00-3,449.00
Purchase of property, plant and equipment24.0038.0019.0030.0023.0035.0046.0052.00
Net increase in cash287.00360.00106.001,443.00-1,012.00-2,269.00585.00274.00
con:CFO.BEFORE_TAX1,180.002,451.001,086.002,596.001,719.003,355.001,448.003,639.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING316.00693.00308.00806.00499.001,156.00418.001,001.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.000.000.000.000.001.000.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group72.9872.9072.8172.7872.7572.7172.6972.6272.5972.560.730.720.720.72
Domestic institutions8.528.468.569.4710.2611.499.919.378.698.490.080.090.090.09
Mutual funds—————————5.570.060.060.060.05
Insurance companies0.450.460.450.400.430.430.610.690.750.680.010.010.010.01
Foreign institutions7.447.797.746.906.135.107.738.498.758.550.090.080.080.10
Government—————————0.000.000.000.000.00
Public27.0227.1027.1927.2227.2527.2927.3127.3827.4127.440.270.280.280.28
Non-institutional11.0610.8510.8910.8510.8510.699.679.519.9710.390.100.100.100.09
Shares outstanding8639717986491633866028358663548386671656867118298674428486819170868631018690073786936242870169018703513387072139

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Oracle Global (Mauritius) LimitedHolding CompanyDividend paid15,132,000,000.001
Oracle Financial Services Software B.V.Fellow subsidiaryAny other transaction, Investment, Sale of goods or 8,007,000,000.0013
Oracle Financial Services Software, Inc.Fellow SubsidiaryAny other transaction, Investment, Sale of goods or 3,770,000,000.0017
Oracle America, Inc.Fellow SubsidiaryAdvance, Any other transaction, Sale of goods or ser3,548,000,000.0029
Oracle Financial Services Software Pte. Ltd.Fellow SubsidiaryAny other transaction, Investment, Sale of goods or 2,658,000,000.0015
Oracle Canada ULCFellow SubsidiaryAny other transaction, Sale of goods or services2,051,000,000.007
Oracle Corporation Australia Pty LimitedFellow SubsidiaryAny other transaction, Sale of goods or services1,280,000,000.009
Oracle Corporation JapanFellow SubsidiaryAny other transaction, Sale of goods or services1,275,000,000.0011
Oracle Systems LimitedFellow SubsidiaryAdvance, Any other transaction, Sale of goods or ser1,142,000,000.0010
Oracle Corporation Singapore Pte LtdFellow SubsidiaryAny other transaction, Sale of goods or services970,000,000.008
Oracle Corporation UK LimitedFellow SubsidiaryAny other transaction, Sale of goods or services809,000,000.0011
Oracle India Private LimitedFellow SubsidiaryAny other transaction, Sale of goods or services557,000,000.0010
Oracle Taiwan LLCFellow SubsidiaryAny other transaction, Sale of goods or services442,000,000.0011
Oracle Italia S.r.l.Fellow SubsidiaryAny other transaction, Sale of goods or services363,000,000.006
Oracle Vietnam Pte., Ltd.Fellow SubsidiaryAny other transaction, Sale of goods or services359,000,000.0012