Oracle Financial Services Software Limited
NSE: OFSSINE881D01027(was I-FLEX)·Information TechnologyMidcap 150·investor.ofss.oracle.com ↗·Mcap ₹94,476 Cr·Listed 2002
₹10,770.00▼ ₹155.00  (−1.42%)
52W: ₹6,235 – ₹12,540 · Vol: 5.5L shares · Close 25 Sept
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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q4 FY18
₹ croreQ1 FY27Q4 FY26Q3 FY26Q2 FY26Q1 FY26Q4 FY25Q3 FY25Q2 FY25Q1 FY25Q4 FY24Q3 FY24Q2 FY24Q1 FY24Q4 FY23Q3 FY23Q2 FY23Q4 FY22Q3 FY22Q2 FY22Q1 FY22Q4 FY21Q3 FY21Q2 FY21Q1 FY21Q4 FY20Q3 FY20Q2 FY20Q1 FY20Q4 FY19Q3 FY19Q2 FY19Q4 FY18
Revenue from operations3,1252,0651,9661,7891,8521,7161,7151,6741,7411,6421,8241,4441,4621,4711,4491,3761,2771,2661,2811,3971,2111,2381,1971,3371,2641,1601,1621,2751,2151,1861,2131,075
Other income77.671.360.566.372.581.969.71054882.593.965.110161.340.845.642.135.726.530.143.922.717.747.837.162.146.13261.31749.748.9
Total expenses1,2641,0161,1691,0581,0199591,015950917940983913856846870836749709681689650658652678765663672686709698727738
EBITDA1,8771,056820755846765714751847734869558621651606567552585630733590611578690565526518619522499499352
EBITDA margin60.0%51.1%41.7%42.2%45.7%44.6%41.6%44.8%48.6%44.7%47.6%38.6%42.5%44.3%41.8%41.2%43.2%46.2%49.1%52.4%48.7%49.4%48.3%51.6%44.7%45.4%44.6%48.5%43.0%42.1%41.1%32.8%
Finance costs0.7−7.96.97.8−4.3−9.3−3.38.44.713.99.48−3.27.76.65.34.53.34.8−0.44.655.34.339.62.52.62.70000
Depreciation14.715.415.816.517.716.916.917.817.517.8191918.518.720.621.719.823.824.724.524.126.227.226.627.426.825.626.516.211.912.514.9
Profit before tax1,9391,120857797905839770829873785934596707686620585570593627738605603563707535559536622567505536386
Tax52327824825126419522925125622519317920620618218888.1158179214144173171227266102177244241199184151
Net profit1,416842610546642644541578617560741417501479437398482435448524460430392480269457359377326306352236
Net margin45.3%40.8%31.0%30.5%34.7%37.5%31.6%34.5%35.4%34.1%40.6%28.9%34.3%32.6%30.2%28.9%37.7%34.4%34.9%37.5%38.0%34.7%32.7%35.9%21.3%39.4%30.9%29.6%26.8%25.8%29.0%21.9%
EPS (₹)162.5996.7270.0862.8473.8874.1562.3766.6171.1364.6485.5348.2557.9455.4850.6346.0655.8650.5051.9560.8953.4949.9645.6055.8431.3653.2141.8244.0038.0335.7141.1527.65
Net profit YoY+120.5%+30.7%+12.6%−5.5%+4.1%+15.0%−26.9%+38.4%+23.1%+16.9%+69.4%+5.0%–−0.5%+0.5%−11.1%+4.7%+1.3%+14.2%+9.3%+71.0%−5.9%+9.3%+27.1%−17.4%+49.3%+1.9%–+38.3%–––

Annual results

financial years ending March · from the fourth-quarter filings
₹ croreFY26FY25FY24FY23FY22FY21FY20FY19FY18
Revenue from operations7,6726,8476,3735,6985,2214,9844,8614,9594,527
Other income27130434219213413217717690.7
Total expenses4,2633,8403,6933,3202,8282,6392,7862,8682,778
EBITDA3,4773,0762,7832,4712,4992,4692,2292,1451,811
EBITDA margin45.3%44.9%43.7%43.4%47.9%49.5%45.8%43.2%40.0%
Finance costs2.50.528.112.712.219.147.400
Depreciation65.469.174.380.792.810410653.761.5
Profit before tax3,6803,3113,0222,5702,5282,4772,2522,2671,840
Tax1,041931803764639715790881603
Net profit2,6392,3802,2191,8061,8891,7621,4621,3861,237
Net margin34.4%34.8%34.8%31.7%36.2%35.4%30.1%27.9%27.3%
EPS (₹)303.54274.27256.39209.14219.19204.90170.38161.94145.22
Net profit YoY+10.9%+7.2%+22.9%−4.4%+7.2%+20.5%+5.5%+12.0%–
EPS is as filed for each period and is not restated for later bonus issues or splits.

Cash flow

annual · ₹ crore
₹ croreFY26FY25FY24FY23FY22
Operating cash flow2,6382,1991,7911,7581,856
Investing cash flow936−2,4531,598137−167
Financing cash flow−3,449−2,096−1,958−1,665−1,733
Capital expenditure51.735.230.138.137.6
Free cash flow (CFO − capex)2,5872,1641,7611,7201,819

Net profit trend

annual, ₹ crore
FY21
₹1,762
FY22
₹1,889+7%
FY23
₹1,806−4%
FY24
₹2,219+23%
FY25
₹2,380+7%
FY26
₹2,639+11%

Result filings

as filed with NSE · PDF and XBRL
PeriodBasisFiledDocuments
Q1 FY27Consolidated22 Jul 2026PDF on NSE XBRL
Q1 FY27Standalone22 Jul 2026PDF on NSE XBRL
Q4 FY26Consolidated · audited–PDF on NSE XBRL
Q4 FY26Consolidated · audited22 Apr 2026 PDF XBRL
Q4 FY26Standalone · audited22 Apr 2026 PDF XBRL
Q4 FY26Standalone · audited–PDF on NSE XBRL
Q3 FY26Consolidated21 Jan 2026 PDF XBRL
Q3 FY26Standalone21 Jan 2026 PDF XBRL
Q2 FY26Consolidated17 Oct 2025 PDF XBRL
Q2 FY26Standalone17 Oct 2025 PDF XBRL

Annual reports

NSE archive
Key ratios
P/E (TTM)5Y avg 25.3×27.5×
P/B5Y avg 7.84×11.97×
ROEFY26, on average equity32.6%
Net margin34.4%
Debt / equity0.00×
Revenue CAGR (3Y)10.4%
Profit CAGR (3Y)13.5%
EPS (TTM)₹392.29
Market cap₹93,699 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
11.97×
vs 8-point avg 7.84× (+53%)
3.81× low7.84× avg14.11× high
History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹9,934 Cr−2%
Net worth₹7,827 Cr−6%
Total borrowings₹0 Cr
Cash & bank balances₹1,488 Cr+23%
Investments₹0 Cr
Inventories₹0 Cr
Trade receivables₹1,351 Cr+14%
Trade payables₹94 Cr+34%
Change vs the same date a year earlier.
Revenue mix FY26
Product licenses and related activities90.5%result ₹3,442 Cr
IT solutions and consulting services9.5%result ₹209 Cr
Segment revenue as reported, before inter-segment eliminations.
Shareholding 30 Jun 2026
%Jun 26Mar 26Dec 25Sept 25Jun 25Mar 25Dec 24Sept 24Jun 24Mar 24Dec 23Sept 23
Promoter72.4172.4472.4672.5372.5672.5972.6272.6972.7172.7572.7872.81
FII9.708.048.368.658.558.758.497.735.106.136.907.74
DII8.799.128.828.458.498.699.379.9111.4910.269.478.56
of which MF5.425.535.815.695.57–––––––
Retail6.727.777.997.807.777.547.157.307.407.417.597.54
Other public2.382.632.372.572.632.432.372.373.303.453.263.35
1,25,043 shareholders · NSE shareholding pattern filings.