Oracle Financial Services Software Ltd

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Oracle Fin.Serv. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents
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Oracle Financial Services Software Ltd

₹ 10,039 -0.96%
09 Nov - close price
oracle.com/financialservices BSE: 532466 NSE: OFSS F&O
About

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]

Key Points

Business Overview[1]
-OFSS provides software products and services only for the financial services industry.
-Products is the core business.
-Services are offered under Finergy, covering consulting and BPO.
-Customers are spread across 160+ countries.[2]

Website BSE NSE F&O
  • Market Cap ₹ 87,476 Cr.
  • Current Price ₹ 10,039
  • High / Low ₹ 12,540 / 6,232
  • Stock P/E 23.5
  • Book Value ₹ 771
  • Dividend Yield 3.98 %
  • ROCE 49.4 %
  • ROE 38.1 %
  • Face Value ₹ 5.00
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Pros

  • Company is almost debt free.
  • Stock is providing a good dividend yield of 3.98%.
  • Company is expected to give good quarter
  • Company has a good return on equity (ROE) track record: 3 Years ROE 40.2%
  • Company has been maintaining a healthy dividend payout of 98.8%

Cons

  • Stock is trading at 13.0 times its book value
  • The company has delivered a poor sales growth of 9.42% 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

Information Technology Information Technology IT - Software Software Products

Part of BSE 500 BSE Information Technology BSE 200 BSE Dollex 200 Nifty 500

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
1,080 1,375 1,213 1,295 1,209 1,305 1,290 1,397 1,301 1,453 1,566 2,567 1,426
579 589 594 578 606 652 612 661 719 704 643 795 625
Operating Profit 501 786 618 717 602 654 677 736 582 749 924 1,772 801
OPM % 46% 57% 51% 55% 50% 50% 53% 53% 45% 52% 59% 69% 56%
36 80 47 20 88 34 1,580 71 55 64 490 62 64
Interest 1 1 0 0 0 0 0 1 1 0 0 1 1
Depreciation 15 15 15 15 16 14 14 15 14 14 13 12 12
Profit before tax 522 850 650 721 674 673 2,242 791 622 799 1,400 1,821 853
Tax % 25% 18% 26% 26% 26% 28% 18% 26% 26% 23% 21% 25% 26%
394 700 479 536 497 482 1,836 587 463 614 1,111 1,364 628
EPS in Rs 45.46 80.81 55.29 61.81 57.31 55.53 211.31 67.57 53.21 70.53 127.66 156.61 72.04
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
3,341 3,528 3,736 3,862 3,581 3,526 3,645 3,896 4,256 4,784 5,099 5,717 7,012
2,040 2,223 2,367 2,406 1,683 1,595 1,489 1,705 2,103 2,326 2,449 2,727 2,767
Operating Profit 1,301 1,305 1,369 1,456 1,898 1,931 2,156 2,191 2,152 2,458 2,650 2,990 4,245
OPM % 39% 37% 37% 38% 53% 55% 59% 56% 51% 51% 52% 52% 61%
376 213 380 89 139 169 116 256 253 240 1,721 680 680
Interest -0 -0 -0 -0 -0 8 5 3 3 2 1 2 2
Depreciation 63 50 67 57 50 83 80 68 58 60 60 56 51
Profit before tax 1,614 1,468 1,683 1,487 1,986 2,009 2,188 2,376 2,343 2,636 4,310 3,611 4,872
Tax % 34% 39% 23% 32% 35% 21% 25% 24% 24% 23% 22% 23%
1,058 898 1,288 1,006 1,282 1,583 1,639 1,811 1,773 2,028 3,351 2,775 3,716
EPS in Rs 125.04 105.80 151.35 117.77 149.51 184.29 190.48 210.00 205.16 233.97 385.74 318.79 426.84
Dividend Payout % 532% 95% 112% 110% -0% 98% 105% 90% 110% 102% 69% 125%
Compounded Sales Growth
10 Years: 5%
5 Years: 9%
3 Years: 10%
TTM: 32%
Compounded Profit Growth
10 Years: 12%
5 Years: 11%
3 Years: 16%
TTM: 10%
Stock Price CAGR
10 Years: 12%
5 Years: 18%
3 Years: 36%
1 Year: 23%
Return on Equity
10 Years: 35%
5 Years: 37%
3 Years: 40%
Last Year: 38%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Sep 2026
Equity Capital 42 42 43 43 43 43 43 43 43 43 43 44 44
Reserves 2,948 3,915 2,633 3,764 3,837 5,465 5,603 5,759 5,962 6,141 7,519 6,971 6,673
-0 -0 -0 -0 -0 55 30 52 39 23 33 22 28
2,813 1,065 2,426 844 565 503 511 587 594 679 733 827 887
Total Liabilities 5,803 5,022 5,102 4,651 4,445 6,067 6,188 6,441 6,638 6,887 8,328 7,863 7,632
297 251 253 221 249 294 232 227 209 176 174 163 156
CWIP 0 2 1 2 0 0 0 4 0 2 9 15 23
Investments 728 759 755 778 765 768 773 790 791 791 792 809 809
4,777 4,010 4,094 3,649 3,431 5,005 5,183 5,421 5,639 5,917 7,353 6,876 6,644
Total Assets 5,803 5,022 5,102 4,651 4,445 6,067 6,188 6,441 6,638 6,887 8,328 7,863 7,632

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
974 737 705 1,067 1,053 1,485 1,545 1,598 1,506 1,644 1,961 2,129
3,733 1,087 2,184 -1,287 274 -1,523 51 9 167 1,525 -1,020 1,313
-4,690 -1,779 -925 -1,668 -1,267 -33 -1,570 -1,713 -1,651 -1,943 -2,087 -3,441
Net Cash Flow 18 45 1,963 -1,888 60 -72 25 -106 22 1,226 -1,146 0
Free Cash Flow 963 714 652 1,040 979 1,440 1,530 1,563 1,470 1,615 1,927 2,079
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 124% 101% 94% 107% 97% 105% 99% 100% 99% 88% 111% 101%

Ratios

Standalone / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 76 83 50 60 50 43 46 52 54 63 62 63
Inventory Days
Days Payable
Cash Conversion Cycle 76 83 50 60 50 43 46 52 54 63 62 63
Working Capital Days -189 15 -145 21 38 33 41 43 49 74 61 63
ROCE % 28% 42% 44% 46% 52% 43% 39% 41% 39% 43% 62% 49%

Insights

In beta
Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Americas (NAMER) Revenue Share
% of total revenue

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Asia Pacific (JAPAC, incl. India) Revenue Share
% of total revenue
EMEA Revenue Share
% of total revenue
Largest Customer Revenue Concentration
% of total revenue
Products Revenue Share
% of total revenue
Top 5 Customers Revenue Concentration
% of total revenue
Total Employees (Consolidated OFSS Group)
employees
Countries Served
countries

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Shareholding Pattern

Numbers in percentages

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
72.78% 72.75% 72.71% 72.69% 72.62% 72.59% 72.56% 72.53% 72.46% 72.44% 72.41% 72.39%
6.89% 6.13% 5.10% 7.73% 8.48% 8.74% 8.55% 8.66% 8.36% 8.04% 9.70% 11.43%
9.48% 10.26% 11.49% 9.91% 9.36% 8.69% 8.50% 8.45% 8.82% 9.12% 8.79% 7.76%
0.00% 0.01% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10.85% 10.85% 10.69% 9.67% 9.51% 9.97% 10.39% 10.38% 10.34% 10.38% 9.08% 8.41%
No. of Shareholders 99,7071,10,9131,13,1081,25,9171,20,1221,25,9861,29,2861,38,1421,41,5151,41,6431,25,0431,22,343

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports