OFSS quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Oracle Financial Services Software Ltd reported sales of ₹1,907 Cr, operating profit of ₹926 Cr (OPM 49%) and net profit of ₹702 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
OFSS quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,715
1,716
1,852
1,789
1,966
2,065
3,125
1,907
Expenses
1,001
952
1,006
1,034
1,146
1,009
1,249
981
Operating Profit
714
765
846
755
820
1,056
1,876
926
OPM
42%
45%
46%
42%
42%
51%
60%
49%
Other Income
70
82
72
66
60
71
78
66
Interest
-3
-9
-4
8
7
-8
1
1
Depreciation
17
17
18
16
16
15
15
14
Profit before tax
770
839
905
797
857
1,120
1,939
976
Tax
30%
23%
29%
32%
29%
25%
27%
28%
Net Profit
541
644
642
546
610
842
1,416
702
EPS in Rs
62.35
74.13
73.87
62.82
70.06
96.71
162.57
80.64
OFSS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
5,221
5,698
6,373
6,847
7,672
9,063
Expenses
2,723
3,227
3,590
3,770
4,195
4,385
Operating Profit
2,499
2,471
2,782
3,076
3,477
4,678
OPM
48%
43%
44%
45%
45%
52%
Other Income
134
192
342
304
271
275
Interest
12
13
28
0
2
1
Depreciation
93
81
74
69
65
60
Profit before tax
2,528
2,570
3,022
3,311
3,680
4,892
Tax
25%
30%
27%
28%
28%
-
Net Profit
1,889
1,806
2,219
2,380
2,639
3,569
EPS in Rs
219
209.05
256.07
273.95
303.25
409.98
Dividend Payout
87%
108%
94%
97%
132%
-
OFSS balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
43
43
44
44
44
Reserves
7,816
8,319
7,325
7,783
7,645
Borrowings
43
46
34
32
36
Other Liabilities
1,848
1,659
1,904
2,017
2,070
Total Liabilities
9,749
10,067
9,306
9,876
9,795
Fixed Assets
805
796
805
782
772
CWIP
3
9
13
16
23
Investments
0
0
0
0
0
Other Assets
8,942
9,262
8,488
9,078
9,000
Total Assets
9,749
10,067
9,306
9,876
9,795
OFSS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
1,856
1,758
1,791
2,199
2,638
Cash from Investing Activity
-138
267
1,611
-2,372
1,085
Cash from Financing Activity
-1,733
-1,665
-1,958
-2,096
-3,449
Net Cash Flow
-15
360
1,443
-2,269
274
Free Cash Flow
1,820
1,720
1,761
2,164
2,587
CFO/OP
102%
99%
93%
109%
105%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit