Oracle Finl. Service - Quaterly Results
Date: 17-01-2024
The sales figure stood at Rs. 13748.38 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 26.93% as compared to Rs. 10831.09 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 7000.65 millions grew by 62.64% from Rs. 4304.39 millions.Operating profit surged to 8662.41 millions from the corresponding previous quarter of 5833.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13748.38 | 10831.09 | 26.93 | 35719.44 | 31432.80 | 13.64 | 42555.81 | 38961.33 | 9.23 |
| Other Income | 803.89 | 506.91 | 58.59 | 1940.50 | 1126.96 | 72.19 | 2526.37 | 2560.12 | -1.32 |
| PBIDT | 8662.41 | 5833.42 | 48.50 | 20326.83 | 16922.58 | 20.12 | 24047.95 | 24473.62 | -1.74 |
| Interest | 6.25 | 7.76 | -19.46 | 18.12 | 24.91 | -27.26 | 32.12 | 32.30 | -0.56 |
| PBDT | 8656.16 | 5825.66 | 48.59 | 20308.71 | 16897.67 | 20.19 | 24015.83 | 24441.32 | -1.74 |
| Depreciation | 150.70 | 145.18 | 3.80 | 449.38 | 439.31 | 2.29 | 583.85 | 679.81 | -14.12 |
| PBT | 8505.46 | 5680.48 | 49.73 | 19859.33 | 16458.36 | 20.66 | 23431.98 | 23761.51 | -1.39 |
| TAX | 1504.81 | 1376.09 | 9.35 | 4372.55 | 4163.84 | 5.01 | 5706.90 | 5649.42 | 1.02 |
| Deferred Tax | -80.50 | -51.62 | 55.95 | -194.60 | -60.51 | 221.60 | -102.49 | -80.86 | 26.75 |
| PAT | 7000.65 | 4304.39 | 62.64 | 15486.78 | 12294.52 | 25.96 | 17725.08 | 18112.09 | -2.14 |
| Equity | 433.18 | 431.92 | 0.29 | 433.18 | 431.92 | 0.29 | 431.99 | 431.23 | 0.18 |
| PBIDTM(%) | 63.01 | 53.86 | 16.99 | 56.91 | 53.84 | 5.70 | 56.51 | 62.82 | -10.04 |