About Oracle Financial Services Software Limited
Data last updated: 29 September 2026
Oracle Financial Services Software Limited is a public limited company based in Mumbai, Maharashtra, India, a subsidiary of Oracle Global (Mauritius) Limited. It specialises in IT consulting and support services, a part of the broader technology and IT services sector. Incorporated on 27 September 1989, the company has been in operation for over 37 years.
Registered with ROC Mumbai under CIN L72200MH1989PLC053666. Listed on BSE: 532466 and NSE: OFSS.
Capital: an authorised share capital of ₹50 Cr and a paid-up capital of ₹43.54 Cr. Formerly known as Citicorep Information Technology Industries Limited and I-Flex Solutions Limited. It is led by directors including Makarand Shrikant Padalkar and Kimberly Woolley.
Last AGM: 24 July 2025. Financial statements filed for year ended 31 March 2025. Office: Oracle Park Off. Western Express Highway Goregaon (East), Mumbai, Maharashtra, India – 400063.
As per the latest consolidated financials for FY 2025-26, the company reported a revenue of ₹7,672.1 Cr, a growth of 12.05% compared to the previous year. The net worth stands at ₹7,826.5 Cr (down 6.41% YoY). Total assets are valued at ₹8,471.5 Cr (down 5.18% YoY).
The company has a workforce of approximately 7,989 employees as per the latest available data. It operates as a subsidiary of Oracle Global (Mauritius) Limited. Its group structure includes 4 subsidiaries.
The company is associated with 1 brand - Oracle.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website oracle.com.
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EmailLocked
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Website
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Registered AddressOracle Park Off. Western Express Highway Goregaon (East), Mumbai, Maharashtra, India – 400063
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IndustryInformation Technology, IT Consulting & Support Services, Software Development & Support Services
- Historical Financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Litigation, compliance and MCA filings
- PDF report delivered after checkout
Name History of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited has undergone 2 name changes throughout its history. The company was previously known as Citicorep Information Technology Industries Limited, and I-Flex Solutions Limited. The current legal name is Oracle Financial Services Software Limited, reflecting the company's evolution and rebranding over time.
| Company Name | Status |
|---|---|
| Oracle Financial Services Software Limited | Current |
| Citicorep Information Technology Industries Limited | Previous |
| I-Flex Solutions Limited | Previous |
CIN History of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited has one previous CIN (Corporate Identification Number): U72200MH2005PTC053666. The current CIN is L72200MH1989PLC053666, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| L72200MH1989PLC053666 | Current |
| U72200MH2005PTC053666 | Previous |
Associated Brands with Oracle Financial Services Software Limited
Oracle Financial Services Software Limited operates one associated brand: Oracle. These brands represent Oracle Financial Services Software Limited's diversified market presence and brand portfolio.
| Brand | Description | Website |
|---|---|---|
| Hybrid cloud infrastructure solutions are delivered for business management. | oracle.com |
Competitors & Alternatives of Oracle Financial Services Software Limited
Brands and companies operating in the same space as Oracle Financial Services Software Limited include Zendesk, ActiveCampaign, Verint and 6 more.
| Competitor | Description | Location | Founded |
|---|---|---|---|
|
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Cloud-based customer service platform is offered for business engagement. | San Francisco, United States, United States | 2007 |
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Sales, CRM, and email marketing automation software is provided. | Chicago, United States, United States | 2003 |
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AI-powered customer experience automation solutions are provided by Verint. | Melville, United States, United States | 1994 |
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Cloud-based customer experience management software is provided for brands. | New York, United States, United States | 2009 |
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AI-based customer experience solutions for service agents are provided. | New York, United States, United States | 2014 |
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Customer experience optimization is delivered via cloud and AI platforms. | Salt Lake City, United States, United States | 2002 |
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Provider of customer data platform | New York, United States, United States | 2014 |
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Customer intelligence platform on cloud | Reston, United States, United States | 2006 |
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Customer experiences are automated by Ushur using AI-driven solutions. | Santa Clara, United States, United States | 2014 |
Business Activity of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited is engaged in the principal business activity of information and communication, with detailed activities including computer programming, consultancy and related activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J6 | Computer programming, consultancy and related activities | Locked |
Business activity turnover details for Oracle Financial Services Software Limited
Turnover contribution percentages and historical activity changes require an active report plan.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Auditor Details of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited is audited by S. R. Batliboi & Associates LLP for the financial year 2024. The auditor plays a crucial role in ensuring financial transparency and compliance with accounting standards.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S. R. Batliboi & Associates LLP | Locked | Locked | Locked |
Complete auditor history for Oracle Financial Services Software Limited
Appointment status, appointment dates, cessation dates, and historical auditor changes require an active report plan.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited is currently managed by 8 directors, with 29 former directors having served the organization. The current Directors play a crucial role in shaping the company's strategic direction and governance.
| Name | Designation | Appointment Date | Tenure | Status |
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| Makarand Shrikant Padalkar | Managing Director | 09 May 2019 | 7 Years 4 Months | Current |
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Kimberly Woolley
Also directs:
Oracle Financial Services Software Limited, Tekelec Systems India Private Limited, Waban Software Private Limited and 5 more
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Director | 29 Mar 2017 | 9 Years 6 Months | Current |
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Jane Murphy
Also directs:
Oracle Financial Services Software Limited
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Director | 13 Feb 2019 | 7 Years 7 Months | Current |
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Nian Nian Yuan
Also directs:
Oracle Financial Services Software Limited
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Director | 11 Jun 2025 | 1 Years 3 Months | Current |
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Kavita Venugopal
Also directs:
Oracle Financial Services Software Limited, Munjal Showa Limited, A G Industries Pvt Ltd and 4 more
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Director | 03 Mar 2025 | 1 Years 6 Months | Current |
| Mrugank Madhukar Paranjape | Director | 04 Dec 2023 | 2 Years 9 Months | Current |
Financials of Oracle Financial Services Software Limited FY 2025-26 filings available
Oracle Financial Services Software Limited reported revenue of ₹7,672.1 Cr (up 12.05% YoY) for FY 2025-26.
Financial Highlights
FY 2025-26 · ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 7,672 | 6,847 | 6,373 | 5,698 | 5,221 | 4,984 | 4,861 |
| Revenue growth | +11.3% | +5.0% | +11.3% | +18.5% | +8.2% | -4.5% | -6.5% |
| EBITDA | 3,477 | 3,076 | 2,782 | 2,471 | 2,499 | 2,469 | 2,229 |
| EBITDA margin | +45.3% | +44.9% | +43.7% | +43.4% | +47.9% | +49.5% | +45.9% |
| Profit before tax | 3,680 | 3,311 | 3,022 | 2,570 | 2,528 | 2,477 | 2,252 |
| Net profit | 2,640 | 2,379 | 2,220 | 1,806 | 1,889 | 1,762 | 1,462 |
| Net profit margin | +34.4% | +34.8% | +34.8% | +31.7% | +36.2% | +35.4% | +30.1% |
| EPS (₹) | 303.37 | 274.15 | 256.28 | 209.05 | 219.00 | 204.72 | 170.26 |
| Balance sheet | |||||||
| Total assets | 8,472 | 8,934 | 8,442 | 7,996 | 7,596 | 7,226 | 6,924 |
| Net worth | 7,826 | 8,362 | 7,859 | 7,459 | 7,100 | 6,849 | 6,570 |
| Total debt | 32.50 | 45.60 | 43.00 | 69.40 | 83.39 | 69.76 | 115 |
| Cash & bank | 5,510 | 5,951 | 5,538 | 5,470 | 5,122 | 4,914 | 4,497 |
| Net working capital | 6,300 | 6,813 | 6,396 | 6,105 | 5,682 | 5,433 | 5,076 |
| Cash flow | |||||||
| Cash from operations | 2,638 | 2,199 | 1,791 | 1,758 | 1,856 | 1,920 | 1,522 |
| Cash from investing | 1,085 | (2,372) | 1,611 | 267 | (138) | 33.53 | (1,299) |
| Cash from financing | (3,449) | (2,096) | (1,958) | (1,665) | (1,733) | (1,590) | (47.35) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,125 | 2,065 | 1,966 | 1,789 | 1,852 | 1,716 | 1,715 | 1,674 |
| Revenue growth (YoY) | +68.7% | +20.3% | +14.6% | +6.9% | +6.4% | +4.5% | -5.9% | +15.9% |
| Other income | 77.60 | 71.30 | 60.50 | 66.30 | 72.50 | 81.90 | 69.70 | 105 |
| EBITDA | 1,876 | 1,056 | 820 | 755 | 846 | 765 | 714 | 751 |
| EBITDA margin | +60.0% | +51.1% | +41.7% | +42.2% | +45.7% | +44.6% | +41.6% | +44.8% |
| Depreciation | 14.70 | 15.40 | 15.80 | 16.50 | 17.70 | 16.90 | 16.90 | 17.80 |
| Interest | 0.70 | (7.90) | 6.90 | 7.80 | (4.30) | (9.30) | (3.30) | 8.40 |
| Profit before tax | 1,939 | 1,120 | 857 | 797 | 905 | 839 | 770 | 829 |
| Tax | 523 | 278 | 248 | 251 | 264 | 195 | 229 | 251 |
| Net profit | 1,416 | 842 | 610 | 546 | 642 | 644 | 541 | 578 |
| EPS (₹) | 161.92 | 96.36 | 69.79 | 62.53 | 73.52 | 73.76 | 61.99 | 66.61 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 5,717 | 5,099 | 4,784 | 4,256 | 3,896 | 3,645 | 3,526 |
| Revenue growth | +11.4% | +5.3% | +10.6% | +23.4% | +14.5% | -6.7% | -5.3% |
| EBITDA | 2,990 | 2,650 | 2,458 | 2,152 | 2,191 | 2,156 | 1,931 |
| EBITDA margin | +52.3% | +52.0% | +51.4% | +50.6% | +56.2% | +59.2% | +54.8% |
| Profit before tax | 3,611 | 4,310 | 2,636 | 2,343 | 2,376 | 2,188 | 2,009 |
| Net profit | 2,775 | 3,350 | 2,028 | 1,772 | 1,811 | 1,639 | 1,583 |
| Net profit margin | +48.5% | +65.7% | +42.4% | +41.7% | +46.5% | +45.0% | +44.9% |
| EPS (₹) | 318.92 | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 | 184.29 |
| Balance sheet | |||||||
| Total assets | 7,329 | 7,813 | 6,396 | 6,212 | 6,018 | 5,802 | 5,679 |
| Net worth | 7,014 | 7,562 | 6,184 | 6,005 | 5,802 | 5,646 | 5,508 |
| Total debt | 21.90 | 32.60 | 23.20 | 39.20 | 51.56 | 30.50 | 55.26 |
| Cash & bank | 4,126 | 4,809 | 3,288 | 3,454 | 3,406 | 3,330 | 3,254 |
| Net working capital | 5,110 | 5,671 | 4,269 | 4,043 | 3,881 | 3,749 | 3,600 |
| Cash flow | |||||||
| Cash from operations | 2,129 | 1,961 | 1,644 | 1,506 | 1,598 | 1,545 | 1,485 |
| Cash from investing | 1,313 | (1,020) | 1,525 | 167 | 8.72 | 50.61 | (1,523) |
| Cash from financing | (3,441) | (2,087) | (1,943) | (1,651) | (1,713) | (1,570) | (33.46) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,567 | 1,566 | 1,453 | 1,301 | 1,397 | 1,290 | 1,305 | 1,209 |
| Revenue growth (YoY) | +83.8% | +21.5% | +11.3% | +7.6% | +7.8% | +6.3% | -5.1% | +11.9% |
| Other income | 62.30 | 490 | 63.80 | 54.90 | 71.20 | 1,580 | 33.90 | 87.60 |
| Total expenses | 795 | 643 | 704 | 719 | 661 | 612 | 652 | 606 |
| EBITDA | 1,772 | 924 | 749 | 582 | 736 | 677 | 654 | 602 |
| EBITDA margin | +69.0% | +59.0% | +51.6% | +44.7% | +52.7% | +52.5% | +50.1% | +49.8% |
| Depreciation | 12.20 | 13.30 | 13.50 | 14.20 | 15.30 | 14.50 | 14.50 | 15.60 |
| Interest | 0.70 | 0.50 | 0.50 | 0.60 | 0.60 | 0.50 | 0.20 | 0.30 |
| Profit before tax | 1,821 | 1,400 | 799 | 622 | 791 | 2,242 | 673 | 674 |
| Tax | 457 | 289 | 185 | 159 | 204 | 406 | 191 | 177 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,125 | 2,065 | 1,966 | 1,789 | 1,852 | 1,716 | 1,715 | 1,674 |
| Revenue growth (YoY) | +68.7% | +20.3% | +14.6% | +6.9% | +6.4% | +4.5% | -5.9% | +15.9% |
| Other income | 77.60 | 71.30 | 60.50 | 66.30 | 72.50 | 81.90 | 69.70 | 105 |
| EBITDA | 1,876 | 1,056 | 820 | 755 | 846 | 765 | 714 | 751 |
| EBITDA margin | +60.0% | +51.1% | +41.7% | +42.2% | +45.7% | +44.6% | +41.6% | +44.8% |
| Depreciation | 14.70 | 15.40 | 15.80 | 16.50 | 17.70 | 16.90 | 16.90 | 17.80 |
| Interest | 0.70 | (7.90) | 6.90 | 7.80 | (4.30) | (9.30) | (3.30) | 8.40 |
| Profit before tax | 1,939 | 1,120 | 857 | 797 | 905 | 839 | 770 | 829 |
| Tax | 523 | 278 | 248 | 251 | 264 | 195 | 229 | 251 |
| Net profit | 1,416 | 842 | 610 | 546 | 642 | 644 | 541 | 578 |
| EPS (₹) | 161.92 | 96.36 | 69.79 | 62.53 | 73.52 | 73.76 | 61.99 | 66.61 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 7,672 | 6,847 | 6,373 | 5,698 | 5,221 | 4,984 | 4,861 |
| Revenue growth | +11.3% | +5.0% | +11.3% | +18.5% | +8.2% | -4.5% | -6.5% |
| Other income | 271 | 304 | 342 | 192 | 134 | 132 | 177 |
| Total expenses | 4,195 | 3,770 | 3,590 | 3,227 | 2,723 | 2,515 | 2,633 |
| Employee cost | 3,434 | 3,205 | 2,983 | 2,774 | 2,406 | 2,202 | 2,118 |
| EBITDA | 3,477 | 3,076 | 2,782 | 2,471 | 2,499 | 2,469 | 2,229 |
| EBITDA margin | +45.3% | +44.9% | +43.7% | +43.4% | +47.9% | +49.5% | +45.9% |
| Depreciation | 65.40 | 69.10 | 74.30 | 80.66 | 92.80 | 104 | 106 |
| Interest | 2.50 | 0.50 | 28.10 | 12.66 | 12.20 | 19.13 | 47.37 |
| Profit before tax | 3,680 | 3,311 | 3,022 | 2,570 | 2,528 | 2,477 | 2,252 |
| Tax | 1,041 | 931 | 803 | 764 | 639 | 715 | 790 |
| Net profit | 2,640 | 2,379 | 2,220 | 1,806 | 1,889 | 1,762 | 1,462 |
| Net profit margin | +34.4% | +34.8% | +34.8% | +31.7% | +36.2% | +35.4% | +30.1% |
| EPS (₹) | 303.37 | 274.15 | 256.28 | 209.05 | 219.00 | 204.72 | 170.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 43.50 | 43.40 | 43.30 | 43.20 | 43.12 | 43.03 | 42.94 |
| Reserves & surplus | 7,783 | 8,319 | 7,815 | 7,416 | 7,057 | 6,806 | 6,527 |
| Shareholders' funds (net worth) | 7,826 | 8,362 | 7,859 | 7,459 | 7,100 | 6,849 | 6,570 |
| Minority interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured loans | 32.50 | 45.60 | 43.00 | 69.40 | 83.39 | 69.76 | 115 |
| Total debt | 32.50 | 45.60 | 43.00 | 69.40 | 83.39 | 69.76 | 115 |
| Total liabilities | 8,472 | 8,934 | 8,442 | 7,996 | 7,596 | 7,226 | 6,924 |
| Assets | |||||||
| Gross block | 1,369 | 1,575 | 1,566 | 1,609 | 1,590 | 1,574 | 1,603 |
| Net block | 782 | 796 | 805 | 847 | 871 | 884 | 963 |
| Capital work in progress | 15.80 | 9.10 | 2.70 | 0.57 | 3.82 | 0.13 | 0.05 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry debtors | 1,351 | 1,184 | 1,319 | 1,083 | 926 | 803 | 925 |
| Cash & bank balances | 5,510 | 5,951 | 5,538 | 5,470 | 5,122 | 4,914 | 4,497 |
| Loans & advances | 843 | 811 | 794 | 616 | 594 | 540 | 553 |
| Total current assets | 7,704 | 7,946 | 7,651 | 7,169 | 6,642 | 6,257 | 5,976 |
| Total current liabilities | 1,405 | 1,133 | 1,255 | 1,063 | 960 | 824 | 899 |
| Net working capital | 6,300 | 6,813 | 6,396 | 6,105 | 5,682 | 5,433 | 5,076 |
| Total assets | 8,472 | 8,934 | 8,442 | 7,996 | 7,596 | 7,226 | 6,924 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 1,214 | 3,483 | 2,040 | 1,680 | 1,695 | 1,332 | 1,156 |
| Net cash from operating activities | 2,638 | 2,199 | 1,791 | 1,758 | 1,856 | 1,920 | 1,522 |
| Net cash from investing activities | 1,085 | (2,372) | 1,611 | 267 | (138) | 33.53 | (1,299) |
| Net cash from financing activities | (3,449) | (2,096) | (1,958) | (1,665) | (1,733) | (1,590) | (47.35) |
| Net change in cash | 274 | (2,269) | 1,443 | 360 | (14.86) | 363 | 175 |
| Closing cash | 5,510 | 5,951 | 5,538 | 5,470 | 5,122 | 4,914 | 4,497 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +12.1% | +7.4% | +11.8% | +9.1% | +4.8% | +2.5% | -2.0% |
| EBITDA growth | +13.0% | +10.6% | +12.6% | -1.1% | +1.2% | +10.8% | +3.9% |
| PBT growth | +11.2% | +9.6% | +17.6% | +1.7% | +2.1% | +10.0% | -0.7% |
| Net income growth | +11.0% | +7.2% | +22.9% | -4.4% | +7.2% | +20.5% | +5.5% |
| Revenue CAGR (3Y) | +10.4% | +9.5% | +8.5% | +5.4% | +1.7% | +3.3% | +3.2% |
| EBITDA CAGR (3Y) | +12.1% | +7.2% | +4.1% | +3.5% | +5.2% | +10.9% | +10.1% |
| Profitability & leverage | |||||||
| Net income margin | +34.4% | +34.8% | +34.8% | +31.7% | +36.2% | +35.4% | +30.1% |
| Return on capital employed | +42.3% | +38.1% | +37.1% | +33.1% | +34.3% | +35.3% | +38.4% |
| Return on net worth | +32.6% | +29.3% | +29.0% | +24.8% | +27.1% | +26.3% | +25.4% |
| Debt / equity | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long-term debt / equity | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Interest cover | 0.07 | 0.02 | 1.04 | 0.53 | 0.51 | 0.81 | 2.23 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 5.21 | 4.36 | 4.02 | 3.56 | 3.30 | 3.14 | 3.22 |
| Inventory turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors turnover | 6.05 | 5.47 | 5.30 | 5.67 | 6.04 | 5.77 | 5.19 |
| EPS (₹) | 303.37 | 274.15 | 256.28 | 209.05 | 219.00 | 204.72 | 170.26 |
| Dividend per share (₹) | 400.00 | 265.00 | 240.00 | 225.00 | 190.00 | 200.00 | 180.00 |
| Book value per share (₹) | 899.60 | 963.39 | 907.45 | 863.32 | 823.19 | 795.80 | 764.97 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,567 | 1,566 | 1,453 | 1,301 | 1,397 | 1,290 | 1,305 | 1,209 |
| Revenue growth (YoY) | +83.8% | +21.5% | +11.3% | +7.6% | +7.8% | +6.3% | -5.1% | +11.9% |
| Other income | 62.30 | 490 | 63.80 | 54.90 | 71.20 | 1,580 | 33.90 | 87.60 |
| Total expenses | 795 | 643 | 704 | 719 | 661 | 612 | 652 | 606 |
| EBITDA | 1,772 | 924 | 749 | 582 | 736 | 677 | 654 | 602 |
| EBITDA margin | +69.0% | +59.0% | +51.6% | +44.7% | +52.7% | +52.5% | +50.1% | +49.8% |
| Depreciation | 12.20 | 13.30 | 13.50 | 14.20 | 15.30 | 14.50 | 14.50 | 15.60 |
| Interest | 0.70 | 0.50 | 0.50 | 0.60 | 0.60 | 0.50 | 0.20 | 0.30 |
| Profit before tax | 1,821 | 1,400 | 799 | 622 | 791 | 2,242 | 673 | 674 |
| Tax | 457 | 289 | 185 | 159 | 204 | 406 | 191 | 177 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 5,717 | 5,099 | 4,784 | 4,256 | 3,896 | 3,645 | 3,526 |
| Revenue growth | +11.4% | +5.3% | +10.6% | +23.4% | +14.5% | -6.7% | -5.3% |
| Other income | 680 | 1,721 | 240 | 253 | 256 | 116 | 169 |
| Total expenses | 2,727 | 2,449 | 2,326 | 2,103 | 1,705 | 1,489 | 1,595 |
| Employee cost | 2,268 | 2,090 | 1,918 | 1,772 | 1,455 | 1,244 | 1,191 |
| EBITDA | 2,990 | 2,650 | 2,458 | 2,152 | 2,191 | 2,156 | 1,931 |
| EBITDA margin | +52.3% | +52.0% | +51.4% | +50.6% | +56.2% | +59.2% | +54.8% |
| Depreciation | 56.30 | 59.80 | 59.80 | 58.39 | 67.98 | 80.20 | 83.17 |
| Interest | 2.20 | 1.30 | 2.10 | 3.21 | 3.23 | 4.80 | 8.02 |
| Profit before tax | 3,611 | 4,310 | 2,636 | 2,343 | 2,376 | 2,188 | 2,009 |
| Tax | 836 | 959 | 608 | 571 | 565 | 549 | 426 |
| Net profit | 2,775 | 3,350 | 2,028 | 1,772 | 1,811 | 1,639 | 1,583 |
| Net profit margin | +48.5% | +65.7% | +42.4% | +41.7% | +46.5% | +45.0% | +44.9% |
| EPS (₹) | 318.92 | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 | 184.29 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 43.50 | 43.40 | 43.30 | 43.20 | 43.12 | 43.03 | 42.94 |
| Reserves & surplus | 6,971 | 7,518 | 6,141 | 5,962 | 5,759 | 5,603 | 5,465 |
| Shareholders' funds (net worth) | 7,014 | 7,562 | 6,184 | 6,005 | 5,802 | 5,646 | 5,508 |
| Secured loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured loans | 21.90 | 32.60 | 23.20 | 39.20 | 51.56 | 30.50 | 55.26 |
| Total debt | 21.90 | 32.60 | 23.20 | 39.20 | 51.56 | 30.50 | 55.26 |
| Total liabilities | 7,329 | 7,813 | 6,396 | 6,212 | 6,018 | 5,802 | 5,679 |
| Assets | |||||||
| Gross block | 714 | 918 | 910 | 912 | 884 | 849 | 869 |
| Net block | 163 | 174 | 176 | 209 | 227 | 232 | 294 |
| Capital work in progress | 15.10 | 8.80 | 2.50 | 0.02 | 3.62 | 0.09 | 0.02 |
| Investments | 809 | 792 | 791 | 791 | 790 | 773 | 768 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry debtors | 990 | 860 | 820 | 631 | 557 | 456 | 415 |
| Cash & bank balances | 4,126 | 4,809 | 3,288 | 3,454 | 3,406 | 3,330 | 3,254 |
| Loans & advances | 528 | 517 | 653 | 384 | 341 | 347 | 319 |
| Total current assets | 5,644 | 6,186 | 4,760 | 4,469 | 4,305 | 4,134 | 3,988 |
| Total current liabilities | 534 | 515 | 491 | 427 | 424 | 385 | 388 |
| Net working capital | 5,110 | 5,671 | 4,269 | 4,043 | 3,881 | 3,749 | 3,600 |
| Total assets | 7,329 | 7,813 | 6,396 | 6,212 | 6,018 | 5,802 | 5,679 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 220 | 1,366 | 141 | 119 | 225 | 199 | 271 |
| Net cash from operating activities | 2,129 | 1,961 | 1,644 | 1,506 | 1,598 | 1,545 | 1,485 |
| Net cash from investing activities | 1,313 | (1,020) | 1,525 | 167 | 8.72 | 50.61 | (1,523) |
| Net cash from financing activities | (3,441) | (2,087) | (1,943) | (1,651) | (1,713) | (1,570) | (33.46) |
| Net change in cash | 0.30 | (1,146) | 1,226 | 21.91 | (106) | 25.44 | (71.98) |
| Closing cash | 4,126 | 4,809 | 3,288 | 3,454 | 3,406 | 3,330 | 3,254 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +12.1% | +6.6% | +12.4% | +9.2% | +6.9% | +3.4% | -1.6% |
| EBITDA growth | +12.8% | +7.8% | +14.2% | -1.8% | +1.6% | +11.7% | +1.7% |
| PBT growth | -16.2% | +63.5% | +12.5% | -1.4% | +8.6% | +8.9% | +1.1% |
| Net income growth | -17.2% | +65.2% | +14.4% | -2.1% | +10.5% | +3.6% | +23.4% |
| Revenue CAGR (3Y) | +10.3% | +9.4% | +9.5% | +6.5% | +2.9% | -1.9% | -1.9% |
| EBITDA CAGR (3Y) | +11.6% | +6.5% | +4.5% | +3.7% | +4.9% | +14.0% | +12.1% |
| Profitability & leverage | |||||||
| Net income margin | +48.5% | +65.7% | +42.4% | +41.7% | +46.5% | +45.0% | +44.9% |
| Return on capital employed | +47.7% | +60.7% | +41.9% | +38.4% | +40.3% | +38.2% | +41.7% |
| Return on net worth | +38.1% | +48.8% | +33.3% | +30.0% | +31.6% | +29.4% | +33.7% |
| Debt / equity | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long-term debt / equity | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Interest cover | 0.08 | 0.05 | 0.09 | 0.15 | 0.15 | 0.23 | 0.43 |
| Efficiency & per share | |||||||
| Fixed asset turnover | 7.00 | 5.58 | 5.25 | 4.74 | 4.50 | 4.24 | 4.34 |
| Inventory turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Debtors turnover | 6.18 | 6.07 | 6.60 | 7.17 | 7.69 | 8.36 | 7.82 |
| EPS (₹) | 318.92 | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 | 184.29 |
| Dividend per share (₹) | 400.00 | 265.00 | 240.00 | 225.00 | 190.00 | 200.00 | 180.00 |
| Book value per share (₹) | 806.26 | 871.18 | 714.10 | 695.09 | 672.78 | 656.04 | 641.40 |
Shareholding Pattern of Oracle Financial Services Software Limited
As per the shareholding pattern for the quarter ended Jun 2026, promoters hold 72.40%, foreign institutional investors hold 9.70%, domestic institutional investors hold 8.80%, retail and other public shareholders hold 9.10% of Oracle Financial Services Software Limited.
| Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | |
|---|---|---|---|---|
| Promoters | 72.40% | 72.40% | 72.50% | 72.50% |
| Public | 27.60% | 27.60% | 27.50% | 27.50% |
Group Structure of Oracle Financial Services Software Limited
Oracle Financial Services Software Limited has 4 subsidiary companies. This group structure data is as of FY 2024. The corporate group structure reflects Oracle Financial Services Software Limited's business expansion strategy and organizational complexity.
| Company Name | CIN | Shares Held |
|---|---|---|
| Mantas India Private Limited | U72900DL1999PTC099923 | - |
| Oracle (Ofss) Bpo Services Limited | U72900DL2002PLC180572 | - |
| Oracle (Ofss) Asp Private Limited | U72900MH2001PTC131264 | - |
| Oracle (Ofss) Processing Services Limited | U72900MH2005PLC151334 | - |
Showing major subsidiaries. Total: 4.
Charges & Borrowings Oracle Financial Services Software Limited
Oracle Financial Services Software Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Oracle Financial Services Software Limited
Oracle Financial Services Software Limited has a workforce of 7,989 employees as of Mar 29, 2024.
Employee and EPFO history for Oracle Financial Services Software Limited
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GST Compliance of Oracle Financial Services Software Limited
GST registrations and filing compliance for Oracle Financial Services Software Limited
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Credit Ratings, Litigation & Regulatory Alerts for Oracle Financial Services Software Limited
Credit ratings, litigation, and regulatory alerts for Oracle Financial Services Software Limited
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MSME Payment Delays by Oracle Financial Services Software Limited
MSME payment history for Oracle Financial Services Software Limited
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Subsidiaries & Group Companies of Oracle Financial Services Software Limited
Corporate group structure for Oracle Financial Services Software Limited
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MCA Filings & Documents of Oracle Financial Services Software Limited
MCA filings and documents for Oracle Financial Services Software Limited
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Recent Activity on Oracle Financial Services Software Limited
Recent News on Oracle Financial Services Software Limited
Frequently Asked Questions about Oracle Financial Services Software Limited
Oracle Financial Services Software Limited is an active public limited company in the information technology sector based in Mumbai, Maharashtra, India. It was incorporated on 27 September 1989 (37+ years old) and is registered under CIN L72200MH1989PLC053666. Listed on BSE: 532466 and NSE: OFSS. The company has 7,989 employees.
Oracle Financial Services Software Limited reported revenue of ₹7,672.1 Cr for FY 2025-26 (up 12.05% YoY) based on consolidated financials.
The current directors of Oracle Financial Services Software Limited are:
- Makarand Shrikant Padalkar - Managing Director
- Kimberly Woolley - Director
- Jane Murphy - Director
- Nian Nian Yuan - Director
- Kavita Venugopal - Director
- Mrugank Madhukar Paranjape - Director
- Gopala Ramanan Balasubramaniam - Director
- Simon James De Montfort Walker - Director
The primary industry of Oracle Financial Services Software Limited is information technology. The company specifically operates in IT consulting and support services. The company is currently active in this sector.
Yes. Oracle Financial Services Software Limited is listed on both BSE (code: 532466) and NSE (symbol: OFSS).
Oracle Financial Services Software Limited can be reached at the registered office: Oracle Park Off. Western Express Highway Goregaon East, Mumbai, Maharashtra, India – 400063, or through the website oracle.com.