Oracle Financial Services Software Ltd
Oracle Financial Services Software Ltd provides financial software, custom application development, consulting, IT infrastructure management, and outsourced business processing services to the financial services industry. The company was incorporated in 1989 and is based in Mumbai, India. Oracle Financial Services Software Limited is a subsidiary of Oracle Global (Mauritius) Limited. [1]
- Market Cap ₹ 64,927 Cr.
- Current Price ₹ 7,491
- High / Low ₹ 9,023 / 3,417
- Stock P/E 29.2
- Book Value ₹ 907
- Dividend Yield 3.20 %
- ROCE 39.5 %
- ROE 29.0 %
- Face Value ₹ 5.00
Pros
- Company has reduced debt.
- Company is almost debt free.
- Stock is providing a good dividend yield of 3.20%.
- Company has a good return on equity (ROE) track record: 3 Years ROE 27.0%
- Company has been maintaining a healthy dividend payout of 96.0%
Cons
- Stock is trading at 8.26 times its book value
- The company has delivered a poor sales growth of 5.15% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3,474 | 3,741 | 3,905 | 4,131 | 4,427 | 4,527 | 4,959 | 4,861 | 4,984 | 5,221 | 5,698 | 6,373 | |
2,255 | 2,342 | 2,354 | 2,520 | 2,693 | 2,716 | 2,814 | 2,633 | 2,515 | 2,723 | 3,227 | 3,590 | |
Operating Profit | 1,219 | 1,399 | 1,551 | 1,612 | 1,734 | 1,811 | 2,145 | 2,229 | 2,469 | 2,499 | 2,471 | 2,783 |
OPM % | 35% | 37% | 40% | 39% | 39% | 40% | 43% | 46% | 50% | 48% | 43% | 44% |
460 | 674 | 348 | 189 | 93 | 91 | 176 | 177 | 132 | 134 | 192 | 342 | |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 19 | 12 | 13 | 28 |
Depreciation | 66 | 72 | 68 | 53 | 70 | 61 | 54 | 106 | 104 | 93 | 81 | 74 |
Profit before tax | 1,613 | 2,001 | 1,831 | 1,748 | 1,757 | 1,840 | 2,267 | 2,252 | 2,477 | 2,528 | 2,570 | 3,022 |
Tax % | 33% | 32% | 35% | 40% | 33% | 33% | 39% | 35% | 29% | 25% | 30% | 27% |
1,075 | 1,359 | 1,192 | 1,049 | 1,185 | 1,237 | 1,386 | 1,462 | 1,762 | 1,889 | 1,806 | 2,219 | |
EPS in Rs | 127.89 | 161.55 | 140.91 | 123.61 | 139.28 | 144.82 | 161.57 | 170.26 | 204.72 | 219.00 | 209.05 | 256.07 |
Dividend Payout % | 0% | 0% | 472% | 81% | 122% | 90% | 0% | 106% | 98% | 87% | 108% | 94% |
Compounded Sales Growth | |
---|---|
10 Years: | 5% |
5 Years: | 5% |
3 Years: | 9% |
TTM: | 12% |
Compounded Profit Growth | |
---|---|
10 Years: | 5% |
5 Years: | 10% |
3 Years: | 8% |
TTM: | 23% |
Stock Price CAGR | |
---|---|
10 Years: | 10% |
5 Years: | 16% |
3 Years: | 29% |
1 Year: | 110% |
Return on Equity | |
---|---|
10 Years: | 27% |
5 Years: | 27% |
3 Years: | 27% |
Last Year: | 29% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 42 | 42 | 42 | 42 | 42 | 43 | 43 | 43 | 43 | 43 | 43 | 43 |
Reserves | 7,364 | 8,735 | 3,402 | 4,632 | 3,222 | 4,665 | 4,894 | 6,527 | 6,806 | 7,057 | 7,416 | 7,816 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 70 | 83 | 69 | 43 | |
1,006 | 941 | 2,825 | 1,011 | 2,756 | 1,225 | 1,192 | 1,236 | 1,234 | 1,409 | 1,590 | 2,034 | |
Total Liabilities | 8,413 | 9,718 | 6,269 | 5,685 | 6,020 | 5,933 | 6,128 | 7,920 | 8,153 | 8,592 | 9,119 | 9,936 |
994 | 954 | 911 | 865 | 870 | 837 | 864 | 963 | 884 | 871 | 847 | 805 | |
CWIP | 13 | 13 | 0 | 5 | 1 | 3 | 0 | 0 | 0 | 4 | 1 | 3 |
Investments | 1 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7,404 | 8,752 | 5,357 | 4,805 | 5,150 | 5,093 | 5,264 | 6,957 | 7,268 | 7,717 | 8,271 | 9,128 | |
Total Assets | 8,413 | 9,718 | 6,269 | 5,685 | 6,020 | 5,933 | 6,128 | 7,920 | 8,153 | 8,592 | 9,119 | 9,936 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1,134 | 673 | 1,060 | 712 | 1,121 | 1,157 | 1,380 | 1,522 | 1,920 | 1,856 | 1,758 | 1,791 | |
-1,160 | -672 | 3,701 | 1,018 | 1,823 | -1,313 | 220 | -1,299 | 34 | -138 | 267 | 1,598 | |
15 | 14 | -4,690 | -1,776 | -931 | -1,630 | -1,250 | -47 | -1,590 | -1,733 | -1,665 | -1,958 | |
Net Cash Flow | -11 | 15 | 72 | -45 | 2,013 | -1,785 | 350 | 175 | 363 | -15 | 360 | 1,430 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 76 | 66 | 56 | 73 | 59 | 81 | 70 | 69 | 59 | 65 | 69 | 76 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 76 | 66 | 56 | 73 | 59 | 81 | 70 | 69 | 59 | 65 | 69 | 76 |
Working Capital Days | 35 | 63 | -151 | 41 | -112 | 41 | 32 | 43 | 38 | 39 | 41 | 49 |
ROCE % | 24% | 25% | 30% | 44% | 46% | 46% | 47% | 40% | 37% | 36% | 35% |
Documents
Announcements
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Announcement Under Regulation 30 - Dividend Updates
2d - Communication sent to shareholders on deduction of tax at source on Interim Dividend.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
2d - Copies of the newspaper publications of financial results for the three month period and year ended March 31, 2024.
- Intimation Of ESOP Allotment Committee Meeting To Be Held On May 1, 2024 24 Apr
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
24 Apr - Press release on financial statements for the quarter and year ended March 31, 2024.
- Corporate Action - Fixes Record Date For Declaration Of Dividend. 24 Apr
Annual reports
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2012
from nse
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Financial Year 2011
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Financial Year 2011
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Financial Year 2010
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Products and Services
The co. offers Financial Services products by solutions like AML and Financial Crime Compliance, Retail & Corporate Banking, Risk and Finance, Revenue Management and Billing, Insurance, Cloud Infrastructure, Customer Acquisition and Experience, and a few more. [1]