BSE - Delayed Quote INR
Oracle Financial Services Software Limited (OFSS.BO)
8,607.65
-153.10
(-1.75%)
At close: 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
67,729,610
63,729,610
56,983,090
52,214,550
49,839,370
Cost of Revenue
--
29,828,250
27,741,720
24,058,620
--
Gross Profit
--
33,901,360
29,241,370
28,155,930
--
Operating Expense
35,578,260
35,940,260
32,824,210
28,013,570
26,334,740
Operating Income
30,467,350
27,789,350
24,158,880
24,200,980
23,504,630
Net Non Operating Interest Income Expense
2,902,620
3,035,620
1,546,290
779,840
947,360
Pretax Income
32,571,350
30,223,350
25,699,040
25,282,770
24,773,320
Tax Provision
9,612,730
8,029,730
7,637,630
6,394,510
7,154,770
Net Income Common Stockholders
22,958,620
22,193,620
18,061,410
18,888,260
17,618,550
Diluted NI Available to Com Stockholders
22,958,620
22,193,620
18,061,410
18,888,260
17,618,550
Basic EPS
264.75
256.39
209.14
219.19
204.90
Diluted EPS
262.84
254.76
208.25
218.04
203.99
Basic Average Shares
86,717.83
86,561.86
86,360.06
86,171.98
85,986.44
Diluted Average Shares
87,349.75
87,115.72
86,730.75
86,629.13
86,370.82
Rent Expense Supplemental
--
96,460
94,160
88,810
99,720
Total Expenses
37,262,260
35,940,260
32,824,210
28,013,570
26,334,740
Net Income from Continuing & Discontinued Operation
22,958,620
22,193,620
18,061,410
18,888,260
17,618,550
Normalized Income
23,432,533.38
22,684,428.20
18,347,521
19,040,060
17,465,495.30
Interest Income
3,139,710
3,316,710
1,672,840
901,850
1,138,650
Interest Expense
237,090
281,090
126,550
122,010
191,290
Net Interest Income
2,902,620
3,035,620
1,546,290
779,840
947,360
EBIT
32,808,440
30,504,440
25,825,590
25,404,780
24,964,610
EBITDA
33,508,020
31,247,020
26,632,210
26,332,770
26,005,720
Reconciled Cost of Revenue
--
29,828,250
27,741,720
24,058,620
--
Reconciled Depreciation
699,580
742,580
806,620
927,990
1,041,110
Net Income from Continuing Operation Net Minority Interest
22,958,620
22,193,620
18,061,410
18,888,260
17,618,550
Total Unusual Items Excluding Goodwill
-672,340
-672,340
-408,730
-202,400
215,570
Total Unusual Items
-672,340
-672,340
-408,730
-202,400
215,570
Normalized EBITDA
34,180,360
31,919,360
27,040,940
26,535,170
25,790,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-198,426.62
-181,531.80
-122,619
-50,600
62,515.30
3/31/2021 - 6/28/2002
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