Oracle Finl. Service Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in the latest quarter (₹1,673.90 Cr), showing resilience compared to prior quarters.
Net profit remained strong at ₹577.70 Cr, indicating solid operational efficiency despite market fluctuations.
Operating profit margin improved slightly to 43.19%, reflecting better cost management strategies.

NEGATIVES

Net profit decreased from ₹616.70 Cr in Q406 to ₹577.70 Cr in Q409, indicating potential pressure on profitability.
Operating profit margin showed a decline from 46.47% in Q406 to 43.19%, suggesting rising costs.
Other income dropped from ₹106 Cr in Q409 to ₹69.70 Cr in Q412, impacting overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,462.40	1,444.50	1,823.60	1,642.40	1,741.40	1,673.90	1,715.20	1,716.30	1,852.20	1,788.80
Expenses	840.90	886.40	955.10	918.10	909.90	924.70	1,001.30	952.30	1,013.40	1,033.60
Operating Profit	621.50	558.10	868.50	724.30	831.50	749.20	713.90	764	838.80	755.20
Other Income	103.80	65.10	94	92.60	63.60	106	69.70	82.60	80	66.30
Interest	0	8.10	9.30	13.90	4.70	8.40	-3.30	-9.30	-4.30	7.80
Depreciation	18.50	19	19	17.80	17.50	17.80	16.90	16.90	17.70	16.50
Profit Before Tax	706.80	596.10	934.20	785.20	872.90	829	770	839	905.40	797.20
Tax	205.80	178.70	193.40	225.10	256.20	251.30	228.70	195.10	263.50	251.10
Net Profit	501	417.40	740.80	560.10	616.70	577.70	541.30	643.90	641.90	546.10
Eps in Rs	57.94	48.25	85.53	64.64	71.13	66.61	62.37	74.15	73.88	62.84