Oracle Fin.Serv. Share Price ₹11,896 | P/E 30.0

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Oracle Fin.Serv.

Quarter-by-quarter operating performance

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales +	1,471	1,462	1,444	1,824	1,642	1,741	1,674	1,715	1,716	1,852	1,789	1,966	2,065
Expenses +	820	841	886	955	908	894	923	1,001	952	1,006	1,034	1,146	1,009
Operating Profit	651	622	558	868	734	847	751	714	765	846	755	820	1,056
OPM %	44%	42%	39%	48%	45%	49%	45%	42%	45%	46%	42%	42%	51%
Other Income +	61	101	65	94	82	48	105	70	82	72	66	60	71
Interest	8	-3	8	9	14	5	8	-3	-9	-4	8	7	-8
Depreciation	19	18	19	19	18	18	18	17	17	18	16	16	15
Profit before tax	686	707	596	934	785	873	829	770	839	905	797	857	1,120
Tax %	30%	29%	30%	21%	29%	29%	30%	30%	23%	29%	32%	29%	25%
Net Profit +	479	501	417	741	560	617	578	541	644	642	546	610	842
EPS in Rs	55.48	57.92	48.20	85.51	64.62	71.12	66.60	62.35	74.13	73.87	62.82	70.06	96.71

Financials of Oracle Fin.Serv.

Annual income statement trend

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales +	3,905	4,131	4,427	4,527	4,959	4,861	4,984	5,221	5,698	6,373	6,847	7,672
Expenses +	2,354	2,520	2,693	2,716	2,814	2,633	2,515	2,723	3,227	3,590	3,770	4,195
Operating Profit	1,551	1,612	1,734	1,811	2,145	2,229	2,469	2,499	2,471	2,782	3,076	3,477
OPM %	40%	39%	39%	40%	43%	46%	50%	48%	43%	44%	45%	45%
Other Income +	348	189	93	91	176	177	132	134	192	342	304	271
Interest	0	0	0	0	0	47	19	12	13	28	0	2
Depreciation	68	53	70	61	54	106	104	93	81	74	69	65
Profit before tax	1,831	1,748	1,757	1,840	2,267	2,252	2,477	2,528	2,570	3,022	3,311	3,680
Tax %	35%	40%	33%	33%	39%	35%	29%	25%	30%	27%	28%	28%
Net Profit +	1,192	1,049	1,185	1,237	1,386	1,462	1,762	1,889	1,806	2,219	2,380	2,639
EPS in Rs	140.91	123.61	139.28	144.82	161.57	170.26	204.72	219.00	209.05	256.07	273.95	303.25
Dividend Payout %	472%	81%	122%	90%	0%	106%	98%	87%	108%	94%	97%	89%

Financials of Oracle Fin.Serv.

Capital structure and asset base

	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	42	42	43	43	43	43	43	43	43	43	44
Reserves	3,402	4,632	3,222	4,665	4,894	6,527	6,806	7,057	7,416	7,816	8,319	7,783
Borrowings +	0	0	0	0	0	115	70	83	69	43	46	32
Other Liabilities +	2,825	1,011	2,756	1,225	1,192	1,236	1,234	1,409	1,590	1,848	1,659	2,075
Total Liabilities	6,269	5,685	6,020	5,933	6,128	7,920	8,153	8,592	9,119	9,749	10,067	9,934
Fixed Assets +	911	865	870	837	864	963	884	871	847	805	796	782
CWIP	0	5	1	3	0	0	0	4	1	3	9	16
Investments	0	10	0	0	0	0	0	0	0	0	0	0
Other Assets +	5,357	4,805	5,150	5,093	5,264	6,957	7,268	7,717	8,271	8,942	9,262	9,136
Total Assets	6,269	5,685	6,020	5,933	6,128	7,920	8,153	8,592	9,119	9,749	10,067	9,934

Financials of Oracle Fin.Serv.

Operating, investing and financing cash movement

	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 +	1,060	712	1,121	1,157	1,380	1,522	1,920	1,856	1,758	1,791	2,199	2,638
Cash from Investing Activity +	3,701	1,018	1,823	-1,313	220	-1,299	34	-138	267	1,611	-2,372	936
Cash from Financing Activity +	-4,690	-1,776	-931	-1,630	-1,250	-47	-1,590	-1,733	-1,665	-1,958	-2,096	-3,449
Net Cash Flow	72	-45	2,013	-1,785	350	175	363	-15	360	1,443	-2,269	126
Free Cash Flow	1,047	686	1,064	1,127	1,303	1,472	1,903	1,820	1,720	1,761	2,164	2,587
CFO/OP	116%	88%	106%	98%	109%	103%	107%	102%	99%	93%	109%	105%

Financials of Oracle Fin.Serv.

Working capital efficiency and return 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	56	73	59	81	70	69	59	65	69	76	63	64
Inventory Days
Days Payable
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%	44%	46%	46%	47%	40%	37%	36%	35%	40%	41%	45%

Happiest Minds Technologies Ltd (Q1 FY27)
Geographic balance (38% Americas, 31% Europe, 31% rest of world) and sector diversification support stable growth (Page 11). Key concall takeaways from…
Sonata Software Ltd (Q1 FY27)
AI order book contributes 18.2% to the overall order book. Key concall takeaways from Sonata Software Ltd's Q1 FY27 earnings call — and how it ranks against…
XT Global Infotech Ltd (Q1 FY27)
Consolidated revenue grew modestly by 1.1% YoY; management indicates real growth driven by a shift from onsite to higher-margin offshore delivery. Key concall…
InfoBeans Technologies Ltd (Q1 FY27)
The company serves large enterprise clients with a high retention rate (94%), providing a stable revenue base and opportunity for expansion within existing…

Oracle Fin.Serv. Share Price & Earnings Call Analysis