Oracle Financial Services Software Ltd.

A decent increase of about 26.93% in the sales to Rs. 13748.38 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 10831.09 millions during the year-ago period.Handsome Net Profit growth of 62.64% reported above the corresponding previous quarter figure of Rs. 7000.65 millions to Rs. 4304.39 millions.Operating profit for the quarter ended December 2023 rose to 8662.41 millions as compared to 5833.42 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	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