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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.69% in the past year Decrease in net sales/revenue by -9.94%
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 34.7%Marginal decrease of -12.15% in other income during this quarter
- Profit over the Year and quarter: Significant improvement in profitability for Oracle Financial Services Software Limited. Notable increase of 16.86% in net profit Year to YearOracle Financial Services Software Limited’s profitability dropped by -24.39% Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 16.51% Year to Year.EPS decreased by -24.42%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1470.524 Cr | Rs. 1823.622 Cr | Rs. 1642.436 Cr | -9.94% | + 11.69% |
Expenses | Rs. 819.66 Cr | Rs. 955.04 Cr | Rs. 908.11 Cr | -4.91% | + 10.79% |
Operating Profit | Rs. 650.86 Cr | Rs. 868.58 Cr | Rs. 734.33 Cr | -15.46% | + 12.82% |
OPM % | 44.26 % | 47.63 % | 44.71 % | -2.92% | + 0.45% |
Other Income | Rs. 61.27 Cr | Rs. 93.94 Cr | Rs. 82.53 Cr | -12.15% | + 34.7% |
Interest | Rs. 7.67 Cr | Rs. 9.37 Cr | Rs. 13.86 Cr | + 47.92% | + 80.7% |
Depreciation | Rs. 18.69 Cr | Rs. 19.01 Cr | Rs. 17.76 Cr | -6.58% | -4.98% |
Profit before tax | Rs. 685.77 Cr | Rs. 934.14 Cr | Rs. 785.24 Cr | -15.94% | + 14.5% |
Tax % | 30.11 % | 20.7 % | 28.67 % | + 7.97% | -1.44% |
Net Profit | Rs. 479.3 Cr | Rs. 740.81 Cr | Rs. 560.12 Cr | -24.39% | + 16.86% |
EPS in Rs | Rs. 55.48 | Rs. 85.53 | Rs. 64.64 | -24.42% | + 16.51% |
Today, we’re looking at Oracle Financial Services Software Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 11.69%. However, it did see a marginal slip of -9.94% from the previous quarter.Expenses decreased slightly by -4.91% quarter-on-quarter, aligning with the annual rise of 10.79%. Operating profit, while up 12.82% compared to last year, faced a quarter-on-quarter dip of -15.46%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.45%, but a shrinkage of -2.92% sequentially. Other income fell by -12.15% compared to the last quarter, despite an annual growth of 34.7%. Interest expenses surged remarkably by 47.92% from the previous quarter, yet the year-over-year increase remains at a moderate 80.7%. Depreciation costs fell by -6.58% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.98%. Profit before tax grew annually by 14.5% but saw a reduction from the preceding quarter by -15.94%.
Tax expenses as a percentage of profits decreased slightly by -1.44% compared to last year, with a more notable quarter-on-quarter increase of 7.97%. Net profit rose by 16.86% year-on-year but witnessed a -24.39% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 16.51% but a quarterly fall of -24.42%. In summary, Oracle Financial Services Software Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1470.524 Cr | Rs. 1823.622 Cr | Rs. 1642.436 Cr | -9.94% | + 11.69% |
Expenses | Rs. 819.66 Cr | Rs. 955.04 Cr | Rs. 908.11 Cr | -4.91% | + 10.79% |
Operating Profit | Rs. 650.86 Cr | Rs. 868.58 Cr | Rs. 734.33 Cr | -15.46% | + 12.82% |
Net Profit | Rs. 479.3 Cr | Rs. 740.81 Cr | Rs. 560.12 Cr | -24.39% | + 16.86% |
EPS in Rs | Rs. 55.48 | Rs. 85.53 | Rs. 64.64 | -24.42% | + 16.51% |
In reviewing Oracle Financial Services Software Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -9.94% from the previous quarter.Expenses rose by 10.79% compared to the previous year, with a decrease of -4.91% quarter-on-quarter. Operating Profit surged by 12.82% annually, and saw a -15.46% decrease from the last quarter.
Net Profit showed yearly increase of 16.86%, and experienced a -24.39% decrease from the previous quarter.Earnings Per Share (EPS) rose by 16.51% annually, however dipped by -24.42% compared to the last quarter. In essence, while Oracle Financial Services Software Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.