Oracle Finl. Service - Quaterly Results
Date: 18-10-2023
The company witnessed a 7.86% growth in the revenue at Rs. 10800.92 millions for the quarter ended September 2023 as compared to Rs. 10013.90 millions during the year-ago period.Profit saw a slight increase of 9.42%to Rs. 3936.61 millions from Rs. 3597.67 millions.Operating Profit saw a handsome growth to 5375.60 millions from 5065.75 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10800.92 | 10013.90 | 7.86 | 21971.06 | 20601.71 | 6.65 | 42555.81 | 38961.33 | 9.23 |
| Other Income | 381.02 | 304.53 | 25.12 | 1136.61 | 620.05 | 83.31 | 2526.37 | 2560.12 | -1.32 |
| PBIDT | 5375.60 | 5065.75 | 6.12 | 11664.42 | 11089.16 | 5.19 | 24047.95 | 24473.62 | -1.74 |
| Interest | 5.62 | 8.30 | -32.29 | 11.87 | 17.15 | -30.79 | 32.12 | 32.30 | -0.56 |
| PBDT | 5369.98 | 5057.45 | 6.18 | 11652.55 | 11072.01 | 5.24 | 24015.83 | 24441.32 | -1.74 |
| Depreciation | 153.20 | 150.36 | 1.89 | 298.68 | 294.13 | 1.55 | 583.85 | 679.81 | -14.12 |
| PBT | 5216.78 | 4907.09 | 6.31 | 11353.87 | 10777.88 | 5.34 | 23431.98 | 23761.51 | -1.39 |
| TAX | 1280.17 | 1309.42 | -2.23 | 2867.74 | 2787.75 | 2.87 | 5706.90 | 5649.42 | 1.02 |
| Deferred Tax | -58.95 | 25.54 | -330.81 | -114.10 | -8.89 | 1183.46 | -102.49 | -80.86 | 26.75 |
| PAT | 3936.61 | 3597.67 | 9.42 | 8486.13 | 7990.13 | 6.21 | 17725.08 | 18112.09 | -2.14 |
| Equity | 433.01 | 431.87 | 0.26 | 433.01 | 431.87 | 0.26 | 431.99 | 431.23 | 0.18 |
| PBIDTM(%) | 49.77 | 50.59 | -1.62 | 53.09 | 53.83 | -1.37 | 56.51 | 62.82 | -10.04 |