Oracle Financial Services Software Complete Financial Statements
12 Years of Data
2026 - 2015
In FY2026, Oracle Financial Services Software (OFSS) reported revenue ₹2,137 Cr, net profit ₹842 Cr and EPS ₹96.72, with a net profit margin of 39.4% and ROE of 10.8%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Explore OFSS fundamental worth to estimate fundamental worth using multiple valuation models.
Complete Financial Data Export
Profitability Ratios
Net Profit Margin
39.40%
2026 data
EBITDA Margin
52.78%
2026 data
Operating Margin
51.00%
2026 data
Return on Assets
8.48%
2026 data
Return on Equity
10.76%
2026 data
Balance Sheet Ratios
Current Ratio
11.17
2026 data
Equity Ratio
78.79%
2026 data
Asset Turnover
0.22
2026 data
OFSS Revenue, Net Profit & EBITDA — Year-on-Year Growth
OFSS YoY (Mar 2025 vs Mar 2026) — revenue +18.9%, net profit +30.7%, EBITDA +33.2%, expenses +6.0%. For live price, earnings ratios and company overview, see OFSS share price screener.
Revenue Growth
+18.9%
Year-over-Year
Net Profit Growth
+30.7%
Year-over-Year
EBITDA Growth
+33.2%
Year-over-Year
Expense Growth
+6.0%
Year-over-Year
Assets Growth
-2.0%
Year-over-Year
Equity Growth
-6.4%
Year-over-Year
Operating Cash Flow Growth
+22.8%
Year-over-Year
Investing Cash Flow Growth
-247.2%
Year-over-Year
Financing Cash Flow Growth
-7.0%
Year-over-Year
OFSS Income Statement — Revenue, EBITDA & Net Profit
Oracle Financial Services Software revenue ₹2,137 Cr, EBITDA ₹1,128 Cr, net profit ₹842 Cr, EPS ₹96.72 (2026) — net profit margin 39.4%. Review OFSS earnings valuation to evaluate earnings-based valuation against sector peers.
Periods
₹ Crores
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Mar 2018 | Jun 2018 | Dec 2018 | Sept 2017 | Mar 2017 | Jun 2017 | Dec 2017 | Sept 2016 | Mar 2016 | Jun 2016 | Dec 2016 | Sept 2015 | Mar 2015 | Jun 2015 | Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,137 | 1,855 | 1,798 | 1,925 | 2,026 | 1,779 | 1,725 | 1,789 | 1,785 | 1,510 | 1,532 | 1,563 | 1,918 | 1,422 | 1,319 | 1,447 | 1,490 | 1,308 | 1,255 | 1,427 | 1,302 | 1,215 | 1,301 | 1,385 | 1,261 | 1,209 | 1,276 | 1,307 | 1,222 | 1,263 | 1,124 | 1,393 | 1,203 | 1,198 | 1,062 | 1,221 | 1,076 | 1,094 | 1,111 | 1,231 | 1,197 | 1,050 | 954 | 1,133 | 1,071 |
| Expenses | 1,009 | 1,034 | 952 | 1,006 | 1,146 | 923 | 908 | 894 | 1,001 | 886 | 820 | 841 | 955 | 809 | 725 | 755 | 843 | 651 | 621 | 665 | 682 | 620 | 698 | 647 | 627 | 644 | 693 | 656 | 634 | 715 | 723 | 720 | 686 | 676 | 676 | 679 | 639 | 682 | 664 | 702 | 696 | 592 | 580 | 665 | 642 |
| EBITDA | 1,128 | 822 | 847 | 919 | 880 | 855 | 817 | 895 | 784 | 623 | 712 | 722 | 963 | 613 | 594 | 692 | 647 | 656 | 633 | 763 | 620 | 596 | 602 | 738 | 634 | 565 | 583 | 651 | 588 | 548 | 401 | 673 | 517 | 522 | 386 | 542 | 437 | 412 | 446 | 529 | 501 | 458 | 374 | 468 | 428 |
| Operating Profit Margin % | 51.00% | 42.00% | 45.00% | 46.00% | 42.00% | 45.00% | 45.00% | 49.00% | 42.00% | 39.00% | 44.00% | 43.00% | 48.00% | 41.00% | 43.00% | 46.00% | 42.00% | 49.00% | 49.00% | 52.00% | 46.00% | 48.00% | 45.00% | 52.00% | 49.00% | 45.00% | 43.00% | 49.00% | 45.00% | 41.00% | 33.00% | 46.00% | 42.00% | 43.00% | 36.00% | 44.00% | 40.00% | 36.00% | 38.00% | 40.00% | 39.00% | 41.00% | 39.00% | 37.00% | 37.00% |
| Depreciation | 15 | 17 | 17 | 18 | 16 | 18 | 18 | 18 | 17 | 19 | 19 | 19 | 19 | 22 | 20 | 20 | 21 | 25 | 24 | 25 | 24 | 27 | 27 | 27 | 26 | 26 | 16 | 27 | 27 | 13 | 15 | 13 | 12 | 16 | 16 | 16 | 14 | 18 | 13 | 19 | 17 | 13 | 18 | 14 | 13 |
| Interest | -8 | 8 | -9 | -4 | 7 | 8 | 14 | 5 | -3 | 8 | 8 | -3 | 9 | 5 | 5 | -7 | 7 | 5 | 5 | 0 | 3 | 5 | 40 | 4 | 5 | 3 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1,120 | 797 | 839 | 905 | 857 | 829 | 785 | 873 | 770 | 596 | 686 | 707 | 934 | 586 | 570 | 679 | 620 | 627 | 605 | 739 | 593 | 563 | 535 | 707 | 603 | 536 | 567 | 622 | 559 | 536 | 386 | 660 | 505 | 506 | 370 | 526 | 422 | 393 | 433 | 509 | 484 | 445 | 357 | 453 | 416 |
| Tax | 278 | 251 | 195 | 264 | 248 | 251 | 225 | 256 | 229 | 179 | 207 | 206 | 193 | 188 | 88 | 187 | 183 | 179 | 144 | 214 | 158 | 171 | 266 | 227 | 173 | 178 | 241 | 244 | 102 | 184 | 151 | 258 | 199 | 164 | 142 | 156 | 133 | 102 | 209 | 163 | 165 | 166 | 126 | 173 | 151 |
| Net Profit | 842 | 546 | 644 | 642 | 610 | 578 | 560 | 617 | 541 | 418 | 479 | 501 | 741 | 398 | 482 | 492 | 437 | 448 | 460 | 524 | 435 | 392 | 269 | 480 | 430 | 359 | 326 | 377 | 457 | 352 | 236 | 402 | 306 | 342 | 228 | 370 | 290 | 292 | 224 | 346 | 319 | 280 | 230 | 280 | 265 |
| Earnings Per Share (₹) | 96.72 | 62.84 | 74.15 | 73.88 | 70.08 | 66.61 | 64.64 | 71.13 | 62.37 | 48.25 | 55.48 | 57.94 | 85.53 | 46.06 | 55.86 | 56.97 | 50.63 | 51.95 | 53.49 | 60.89 | 50.50 | 45.60 | 31.36 | 55.84 | 49.96 | 41.82 | 38.03 | 44.00 | 53.21 | 41.15 | 27.65 | 47.07 | 35.71 | 40.15 | 26.85 | 43.43 | 34.01 | 34.42 | 26.43 | 40.79 | 37.63 | 33.08 | 27.23 | 33.13 | 31.21 |
OFSS Balance Sheet — Assets, Liabilities & Shareholders' Equity
OFSS total assets ₹9,934 Cr, total equity ₹7,827 Cr, total liabilities ₹ Cr (2026) — ROE 10.8%.
Years
Annual Data
₹ Crores
| Particulars | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Total Assets | 9,934 | 10,135 | 9,936 | 9,276 | 8,735 | 8,284 | 8,021 | 6,131 | 5,933 | 6,021 | 5,686 | 6,271 |
| Current Assets | 7,704 | 7,946 | 7,651 | 7,169 | 6,642 | 6,257 | 5,976 | 4,321 | 4,254 | 4,301 | 4,121 | 4,672 |
| Fixed Assets | 189 | 796 | 805 | 847 | 871 | 884 | 963 | 864 | 837 | 870 | 875 | 911 |
| Capital Work in Progress | 16 | 9 | 3 | 1 | 4 | 0 | 0 | 1 | 3 | 1 | 5 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets | 0 | 9,330 | 9,128 | 8,428 | 7,860 | 7,399 | 7,059 | 5,267 | 5,094 | 5,150 | 4,806 | 5,359 |
| LIABILITIES | ||||||||||||
| Total Liabilities | ||||||||||||
| Current Liabilities | 690 | 622 | 797 | 723 | 646 | 583 | 506 | 134 | 130 | 132 | 137 | 108 |
| Non-Current Liabilities | ||||||||||||
| SHAREHOLDERS' EQUITY | ||||||||||||
| Total Equity | 7,827 | 8,362 | 7,859 | 7,459 | 7,100 | 6,849 | 6,570 | 4,937 | 4,707 | 3,265 | 4,674 | 3,444 |
| Share Capital | 44 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 42 | 42 |
| Reserves & Surplus | 7,783 | 8,319 | 7,815 | 7,416 | 7,057 | 6,806 | 6,527 | 4,894 | 4,665 | 3,220 | 4,631 | 3,402 |
OFSS Cash Flow Statement — Operating, Investing & Financing
Oracle Financial Services Software operating cash flow ₹2,199 Cr, investing ₹-2,372 Cr, financing ₹-2,096 Cr, net cash flow ₹-2,269 Cr (2025).
Periods
₹ Crores
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | 2,199 | 1,791 | 1,758 | 1,856 | 1,920 | 1,522 | 1,380 | 1,157 | 1,121 | 712 | 1,060 |
| Investing Activities | -2,372 | 1,611 | 267 | -138 | 34 | -1,299 | 220 | -1,313 | 1,823 | 1,018 | 3,701 |
| Financing Activities | -2,096 | -1,959 | -1,666 | -1,734 | -1,590 | -47 | -1,250 | -1,630 | -931 | -1,776 | -4,690 |
| Net Cash Flow | -2,269 | 1,443 | 360 | -15 | 363 | 175 | 350 | -1,785 | 2,013 | -46 | 72 |