Oracle Financial Services Software

Market Cap (₹ Cr.)

₹1,06,425

52 Week High

12,619.00

Book Value

₹906

52 Week Low

3,868.80

PE Ratio

45.58

PB Ratio

13.54

PE for Sector

39.11

PB for Sector

8.64

ROE

28.24 %

ROCE

133.54 %

Dividend Yield

1.95 %

EPS

₹269.28

Industry

IT - Software

Sector

Computers - Software - Medium / Small

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Growth Rate

Revenue Growth

14.01 %

Net Income Growth

22.88 %

Cash Flow Change

1.83 %

ROE

16.63 %

ROCE

8.93 %

EBITDA Margin (Avg.)

2.91 %

Financial Results

Quarterly Financials	Mar 2015	Jun 2015	Sept 2015	Dec 2015	Mar 2016	Jun 2016	Sept 2016	Dec 2016	Mar 2017	Jun 2017	Sept 2017	Dec 2017	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Revenue	825	961	885	923	973	1,058	1,158	992	971	1,042	1,017	921	971	1,021	921	853	926	973	884	887	951	1,042	879	915	926	1,069	973	967	1,143	1,090	1,032	1,134	1,252	1,193	1,117	1,455	1,260	1,315
Expenses	512	559	521	563	580	614	602	626	588	603	593	565	646	429	426	402	427	424	388	377	406	399	354	367	369	401	410	429	465	488	525	550	540	564	579	589	595	579
EBITDA	313	402	363	360	393	443	556	366	383	439	424	356	325	592	495	451	499	548	496	510	545	643	526	548	557	668	563	538	678	602	507	583	713	629	538	866	665	737
Operating Profit %	37 %	37 %	37 %	37 %	37 %	39 %	34 %	34 %	32 %	41 %	41 %	38 %	31 %	56 %	51 %	52 %	52 %	55 %	54 %	55 %	55 %	60 %	59 %	59 %	59 %	62 %	57 %	54 %	51 %	54 %	48 %	49 %	51 %	50 %	46 %	57 %	51 %	55 %
Depreciation	17	13	12	12	12	18	17	16	16	15	15	13	14	12	12	11	15	21	20	21	21	21	21	20	18	18	18	17	15	14	15	15	14	15	15	15	15	15
Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	3	1	1	1	1	1	1	1	0	1	1	1	1	1	1	1	0	0
Profit Before Tax	297	388	351	348	381	425	539	351	368	424	410	342	311	579	483	440	484	526	474	488	521	621	503	526	537	650	544	520	663	587	491	568	697	614	522	851	650	721
Tax	90	157	129	131	164	133	104	136	65	128	105	123	121	184	166	154	139	194	83	115	65	165	127	139	125	173	141	131	128	151	128	143	159	164	134	159	178	186
Net Profit	201	249	223	220	206	296	465	236	292	295	307	226	177	374	322	290	297	347	362	371	503	456	379	392	413	480	403	388	540	439	360	430	543	455	394	700	479	536
EPS in ₹	23.81	28.96	26.34	25.90	24.28	34.82	54.78	27.70	34.27	34.64	36.01	26.48	20.78	43.75	37.65	33.77	34.62	40.43	42.18	43.19	58.58	53.03	44.04	45.56	48.02	55.72	46.83	45.01	62.62	50.89	41.66	49.83	62.86	52.62	45.40	80.83	55.31	61.82

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	5,803	5,022	5,102	4,651	4,445	6,067	6,188	6,441	6,638	6,887
Fixed Assets	297	262	253	221	249	294	232	227	209	176
Current Assets	4,019	3,320	3,289	2,845	2,539	3,988	4,134	4,305	4,469	4,760
Capital Work in Progress	0	2	1	2	0	0	0	4	0	2
Investments	0	748	755	778	765	768	773	790	791	791
Other Assets	5,506	4,010	4,094	3,649	3,431	5,005	5,183	5,421	5,639	5,917
Total Liabilities	2,813	1,065	2,426	844	565	558	542	639	633	702
Current Liabilities	2,737	983	2,336	738	456	415	391	437	443	508
Non Current Liabilities	75	82	90	105	109	143	150	202	190	194
Total Equity	2,991	3,957	2,676	3,807	3,880	5,508	5,646	5,802	6,005	6,184
Reserve & Surplus	2,948	3,915	2,633	3,764	3,837	5,465	5,603	5,759	5,962	6,141
Share Capital	42	42	43	43	43	43	43	43	43	43

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	18	45	1,963	-1,888	60	-72	25	-106	22	1,226
Investing Activities	3,733	1,087	2,184	-1,287	274	-1,523	51	9	167	1,525
Operating Activities	974	737	705	1,067	1,053	1,485	1,545	1,598	1,506	1,644
Financing Activities	-4,690	-1,779	-925	-1,668	-1,267	-33	-1,570	-1,713	-1,651	-1,943

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Promoter	73.26 %	73.21 %	73.15 %	73.12 %	73.11 %	73.02 %	73.00 %	72.99 %	72.98 %	72.90 %	72.81 %	72.78 %	72.75 %	72.71 %
FIIs	10.61 %	10.02 %	8.53 %	8.25 %	7.98 %	7.45 %	7.22 %	6.75 %	7.44 %	7.79 %	7.74 %	6.90 %	6.13 %	5.10 %
DIIs	8.01 %	8.35 %	8.93 %	9.28 %	9.31 %	9.43 %	9.36 %	9.17 %	8.52 %	8.46 %	8.56 %	9.47 %	10.26 %	11.49 %
Government	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.01 %	0.01 %
Public / Retail	8.11 %	8.42 %	9.38 %	9.34 %	9.61 %	10.10 %	10.41 %	11.09 %	11.06 %	10.85 %	10.89 %	10.85 %	10.85 %	10.69 %

Show % Change

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Oracle Financial Services Software	11,259.50	1,06,425.10	45.58	6,715.15	14.01	2,219	23.09	50.39
PB FinTech	1,805.60	84,316.49	-	3,818.25	35.55	64	604.03	61.78
Tata Elxsi	7,639.50	48,020.39	60.97	852.75	-	102	27,018.18	51.94
KPIT Technologies	1,727.25	47,714.73	72.01	4,931.81	44.83	599	51.86	42.32
Coforge	6,860.75	46,708.65	60.91	9,240.40	14.41	836	-20.72	66.87
Tata Technologies	1,065.80	43,832.48	67.45	5,232.75	16.23	679	-15.40	51.81
Cyient	2,059.20	23,669.67	33.84	7,213.10	18.30	703	-12.71	58.42
Affle India	1,554.90	22,023.32	69.32	1,900.02	27.66	297	30.86	46.84
Firstsource Solutions	301.95	21,810.13	41.64	6,373.09	3.57	515	7.35	48.04
Sonata Software	652.85	18,684.71	45.20	8,738.61	16.21	309	-12.06	48.04