Oracle Finl. Service - Quaterly Results
Date: 15-01-2025
The sales declined to Rs. 13054.00 millions for the December 2024 quarter as compared to Rs. 13748.00 millions during the corresponding quarter last year.Net Profit of the company move down -31.14% to Rs. 4821.00 millions from Rs. 7001.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 6875.00 millions from 8662.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13054.00 | 13748.00 | -5.05 | 38096.00 | 35719.00 | 6.65 | 47844.96 | 42555.81 | 12.43 |
| Other Income | 339.00 | 804.00 | -57.84 | 1549.00 | 1941.00 | -20.20 | 2481.53 | 2526.37 | -1.77 |
| PBIDT | 6875.00 | 8662.00 | -20.63 | 21142.00 | 20326.00 | 4.01 | 26980.31 | 24047.95 | 12.19 |
| Interest | 2.00 | 6.00 | -66.67 | 8.00 | 18.00 | -55.56 | 21.11 | 32.12 | -34.28 |
| PBDT | 6873.00 | 8656.00 | -20.60 | 21134.00 | 20308.00 | 4.07 | 26959.20 | 24015.83 | 12.26 |
| Depreciation | 145.00 | 151.00 | -3.97 | 453.00 | 449.00 | 0.89 | 597.62 | 583.85 | 2.36 |
| PBT | 6728.00 | 8505.00 | -20.89 | 20681.00 | 19859.00 | 4.14 | 26361.58 | 23431.98 | 12.50 |
| TAX | 1907.00 | 1504.00 | 26.80 | 5529.00 | 4372.00 | 26.46 | 6082.39 | 5706.90 | 6.58 |
| Deferred Tax | -48.00 | -81.00 | -40.74 | -98.00 | -195.00 | -49.74 | -266.50 | -102.49 | 160.03 |
| PAT | 4821.00 | 7001.00 | -31.14 | 15152.00 | 15487.00 | -2.16 | 20279.19 | 17725.08 | 14.41 |
| Equity | 434.00 | 433.00 | 0.23 | 434.00 | 433.01 | 0.23 | 433.36 | 431.99 | 0.32 |
| PBIDTM(%) | 52.67 | 63.01 | -16.41 | 55.50 | 56.91 | -2.48 | 56.39 | 56.51 | -0.21 |