Oracle Financial Services Software quarterly results and financials

Oracle Financial Services Software (OFSS)₹10,039−0.96%(9 Nov 2026 close)Software Products

Key facts

In the Sep 2026 quarter (consolidated), Oracle Financial Services Software reported sales of ₹1,901 Cr, up 6.6% from Sep 2025, and net profit of ₹704 Cr, up 28.7% year on year. For the year to Mar 2026, sales were ₹7,647 Cr and net profit ₹2,645 Cr.

Sales (Sep 2026): ₹1,901 Cr
Net profit (Sep 2026): ₹704 Cr
Sales (FY Mar 2026): ₹7,647 Cr
Net profit (FY Mar 2026): ₹2,645 Cr
EPS (Sep 2026): ₹80.45
Borrowings (Mar 2026): ₹31.94 Cr

Company filings, consolidated accounts; latest reported quarter Sep 2026

Oracle Financial Services Software quarterly results

₹ crore unless stated; each column is a quarter.

Oracle Financial Services Software Quarterly results
	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Sales	1,816	1,635	1,734	1,669	1,709	1,711	1,844	1,783	1,960	2,058	3,113	1,901
Expenses	951	905	891	920	998	950	1,003	1,031	1,143	1,006	1,244	977
Operating Profit	868	734	846	751	714	766	846	755	821	1,056	1,876	926
OPM %	48.1%	45.0%	49.0%	45.0%	42.0%	45.1%	46.0%	42.0%	42.1%	51.0%	60.0%	49.0%
Other Income	93.63	81.73	47.80	105	69.73	81.74	71.71	65.78	59.80	70.67	77.69	65.75
Interest	9.03	14.06	5.02	8.03	−3.01	−9.03	−4.01	8.03	7.02	−8.03	1.01	1.01
Depreciation	18.92	17.95	17.94	17.93	16.93	16.95	17.95	15.93	15.95	14.96	14.96	13.96
Profit before tax	932	784	872	828	769	838	903	796	855	1,119	1,938	975
Tax %	21.1%	29.1%	29.1%	30.1%	30.1%	23.1%	29.1%	32.1%	29.1%	25.1%	27.1%	28.1%
Net Profit	743	561	618	579	542	646	644	548	612	844	1,419	704
EPS (Rs)	85.42	64.52	71.00	66.44	62.25	74.06	73.70	62.71	69.95	96.50	162.27	80.45

Oracle Financial Services Software profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Oracle Financial Services Software Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	4,116	4,409	4,508	4,941	4,847	4,968	5,198	5,680	6,347	6,826	7,647	9,032
Expenses	2,513	2,683	2,709	2,806	2,625	2,506	2,714	3,218	3,580	3,760	4,184	4,371
Operating Profit	1,613	1,735	1,812	2,144	2,228	2,469	2,499	2,471	2,781	3,078	3,477	4,679
OPM %	39.0%	39.0%	40.0%	43.0%	46.1%	50.0%	48.1%	43.0%	44.0%	45.1%	45.0%	51.8%
Other Income	188	92.62	90.63	175	176	131	133	191	341	303	270	274
Interest	0.00	0.00	0.00	0.00	47.18	19.07	12.04	13.05	28.11	0.00	2.01	1.01
Depreciation	52.79	69.72	60.73	53.80	106	104	92.72	80.68	73.78	68.78	64.81	59.83
Profit before tax	1,747	1,756	1,837	2,262	2,250	2,475	2,524	2,568	3,018	3,306	3,677	4,887
Tax %	40.1%	33.0%	33.1%	39.0%	35.1%	29.1%	25.1%	30.1%	27.1%	28.1%	28.1%	—
Exceptional items	−16.98	−38.96	0.99	0.00	0.00	0.00	0.00	0.00	0.00	0.99	0.00	—
Net Profit	1,052	1,188	1,240	1,389	1,465	1,766	1,893	1,811	2,224	2,388	2,645	3,579
EPS (Rs)	123.42	139.11	144.52	161.31	170.02	204.31	218.73	208.82	255.69	273.68	302.59	409.17
Dividend payout %	81.1%	122.1%	90.1%	0.0%	106.1%	98.1%	87.0%	108.1%	94.0%	97.1%	132.1%	—

Oracle Financial Services Software balance sheet

₹ crore, at each year end.

Oracle Financial Services Software Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	42.01	42.02	42.05	42.99	43.03	43.02	43.04	43.01	43.04	43.05	42.99	44.01
Reserves	3,396	4,622	3,217	4,659	4,887	6,515	6,796	7,041	7,401	7,803	8,300	7,772
Borrowings	0.00	0.00	0.00	0.00	0.00	115	69.84	82.87	68.80	42.91	45.88	31.94
Other Liabilities	2,815	1,012	2,750	1,219	1,191	1,238	1,228	1,405	1,585	1,842	1,665	2,008
Total Liabilities	6,253	5,677	6,010	5,921	6,120	7,910	8,137	8,572	9,099	9,730	10,053	9,856
Fixed Assets	908	862	867	834	862	961	882	868	844	802	794	779
CWIP	0.00	4.98	0.99	2.99	0.00	0.00	0.00	3.98	0.99	2.99	8.97	15.95
Investments	0.00	10.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	5,344	4,800	5,143	5,084	5,258	6,949	7,254	7,700	8,254	8,926	9,251	9,061
Trade receivables	604	834	720	1,011	951	928	806	930	1,088	1,323	1,188	1,355
Cash & equivalents	3,573	2,788	3,035	2,649	2,835	4,505	4,923	5,134	5,483	5,552	5,965	5,521
Total Assets	6,253	5,677	6,010	5,921	6,120	7,910	8,137	8,572	9,099	9,730	10,053	9,856

Oracle Financial Services Software cash flow

₹ crore, for each year.

Oracle Financial Services Software Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	1,062	713	1,123	1,159	1,382	1,525	1,922	1,859	1,760	1,792	2,201	2,642
Cash from investing activity	3,702	1,019	1,822	−1,312	220	−1,300	34.01	−138	267	1,611	−2,374	1,085
Cash from financing activity	−4,692	−1,778	−932	−1,632	−1,251	−47.03	−1,591	−1,735	−1,667	−1,958	−2,098	−3,452
Net cash flow	72.25	−45.14	2,019	−1,791	351	176	364	−15.07	361	1,448	−2,278	275
Capex	15.01	27.02	61.04	31.04	77.06	54.11	19.03	38.06	38.03	30.06	35.05	52.11
Free cash flow	1,046	686	1,063	1,126	1,303	1,471	1,902	1,818	1,719	1,760	2,162	2,586
CFO / OP %	116.0%	88.0%	105.9%	97.9%	109.0%	103.0%	107.0%	102.0%	99.0%	93.0%	109.0%	105.0%

Oracle Financial Services Software ratios

Working-capital days and returns, by year.

Oracle Financial Services Software Ratios
	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	55	72	58	80	69	68	58	64	68	75	62	63
Cash conversion cycle	56	73	59	81	70	69	59	65	69	76	63	64
Working capital days	−151	41	−112	41	32	40	36	37	39	48	45	37
ROCE %	30.0%	44.0%	46.0%	46.0%	47.0%	40.0%	37.0%	36.0%	35.0%	40.0%	41.0%	45.0%

Oracle Financial Services Software: frequently asked questions

What are the latest quarterly results of Oracle Financial Services Software?

For the Sep 2026 quarter, Oracle Financial Services Software reported sales of ₹1,901 Cr, up 6.6% year on year and net profit of ₹704 Cr, up 28.7% year on year. The operating margin was 49.0%.

What is the annual revenue of Oracle Financial Services Software?

Oracle Financial Services Software's sales for the year to Mar 2026 were ₹7,647 Cr; over the last twelve months they were ₹9,032 Cr.

What is the net profit of Oracle Financial Services Software?

Net profit for the year to Mar 2026 was ₹2,645 Cr, and ₹3,579 Cr over the last twelve months. Earnings per share over the same trailing period were ₹409.17.

How much debt does Oracle Financial Services Software have?

Oracle Financial Services Software reported borrowings of ₹31.94 Cr at Mar 2026, against cash and equivalents of ₹5,521 Cr.

What is the free cash flow of Oracle Financial Services Software?

Cash from operations was ₹2,642 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹2,586 Cr.

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