Oracle Financial Services Software Ltd. - Research Center
532466 OFSS Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,025.28 | 4,389.14 | 3,896.13 | 3,645.21 | 3,525.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 187.22 | 132.88 | 145.52 | 169.99 | 296.11 |
| Personnel expenses | 1,917.88 | 1,771.92 | 1,454.55 | 1,244.32 | 1,190.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 220.98 | 198.62 | 104.71 | 74.50 | 107.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,326.08 | 2,103.42 | 1,704.78 | 1,488.81 | 1,594.90 |
| Operating profit | 2,699.20 | 2,285.72 | 2,191.35 | 2,156.40 | 1,930.61 |
| Other recurring income | -1.17 | 119.08 | 256.01 | 116.48 | 169.16 |
| Adjusted PBDIT | 2,698.03 | 2,404.80 | 2,447.36 | 2,272.88 | 2,099.77 |
| Financial expenses | 2.11 | 3.21 | 3.23 | 4.80 | 8.02 |
| Depreciation | 59.76 | 58.39 | 67.98 | 80.20 | 83.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,636.16 | 2,343.20 | 2,376.15 | 2,187.88 | 2,008.58 |
| Tax charges | 608.24 | 570.69 | 564.94 | 548.60 | 425.92 |
| Adjusted PAT | 2,027.92 | 1,772.51 | 1,811.21 | 1,639.29 | 1,582.66 |
| Non recurring items | 6.25 | 6.81 | -9.51 | -1.76 | -6.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,034.17 | 1,779.32 | 1,801.70 | 1,637.53 | 1,575.75 |
| Earnigs before appropriation | 5,072.94 | 3,045.58 | 4,613.53 | 4,355.12 | 2,714.71 |
| Equity dividend | 1,945.97 | - | 1,722.34 | 1,547.17 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,126.98 | 3,045.58 | 2,891.19 | 2,807.95 | 2,714.71 |
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