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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 15.88 % in the past year, decrease in net sales/revenue by -3.88 %.
- 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 60.58 %. Marginal increase in other income during this quarter, up by 117.92%.
- Profit over the Year and quarter: Significant improvement in profitability for Oracle Financial Services Software Limited. Notable increase of 38.39 % in net profit Year to Year, Oracle Financial Services Software Limited’s profitability dropped by -6.32 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 38.05 % Year to Year. EPS decreased by -6.35 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1444.484 Cr | Rs. 1741.4 Cr | Rs. 1673.9 Cr | -3.88 % | + 15.88 % |
Expenses | Rs. 886.37 Cr | Rs. 894.3 Cr | Rs. 923.3 Cr | + 3.24 % | + 4.17 % |
Operating Profit | Rs. 558.11 Cr | Rs. 847.1 Cr | Rs. 750.6 Cr | -11.39 % | + 34.49 % |
OPM % | 38.64 % | 48.64 % | 44.84 % | -3.8 % | + 6.2 % |
Other Income | Rs. 65.137 Cr | Rs. 48 Cr | Rs. 104.6 Cr | + 117.92 % | + 60.58 % |
Interest | Rs. 8.04 Cr | Rs. 4.7 Cr | Rs. 8.4 Cr | + 78.72 % | + 4.48 % |
Depreciation | Rs. 19.01 Cr | Rs. 17.5 Cr | Rs. 17.8 Cr | + 1.71 % | -6.37 % |
Profit before tax | Rs. 596.2 Cr | Rs. 872.9 Cr | Rs. 829 Cr | -5.03 % | + 39.05 % |
Tax % | 29.98 % | 29.35 % | 30.31 % | + 0.96 % | + 0.33 % |
Net Profit | Rs. 417.45 Cr | Rs. 616.7 Cr | Rs. 577.7 Cr | -6.32 % | + 38.39 % |
EPS in Rs | Rs. 48.01 | Rs. 70.69 | Rs. 66.18 | -6.38 % | + 37.85 % |
Today, we’re looking at Oracle Financial Services Software Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 15.88 %. However, it did see a marginal slip of -3.88 % from the previous quarter. Expenses ticked up slightly by 3.24 % quarter-on-quarter, aligning with the annual rise of 4.17 %. Operating profit, while up 34.49 % compared to last year, faced a quarter-on-quarter dip of -11.39 %, 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 6.2 %, but a shrinkage of -3.8 % sequentially. Other income rose by 117.92 % compared to the last quarter, despite an annual growth of 60.58 %. Interest expenses surged remarkably by 78.72 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.48 %. Depreciation costs climbed by 1.71 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.37 %. Profit before tax grew annually by 39.05 % but saw a reduction from the preceding quarter by -5.03 %.
Tax expenses as a percentage of profits increased slightly by 0.33 % compared to last year, with a more notable quarter-on-quarter increase of 0.96 %. Net profit rose by 38.39 % year-on-year but witnessed a -6.32 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 37.85 % but a quarterly fall of -6.38 %. 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. 1444.484 Cr | Rs. 1741.4 Cr | Rs. 1673.9 Cr | -3.88 % | + 15.88 % |
Expenses | Rs. 886.37 Cr | Rs. 894.3 Cr | Rs. 923.3 Cr | + 3.24 % | + 4.17 % |
Operating Profit | Rs. 558.11 Cr | Rs. 847.1 Cr | Rs. 750.6 Cr | -11.39 % | + 34.49 % |
Net Profit | Rs. 417.45 Cr | Rs. 616.7 Cr | Rs. 577.7 Cr | -6.32 % | + 38.39 % |
EPS in Rs | Rs. 48.01 | Rs. 70.69 | Rs. 66.18 | -6.38 % | + 37.85 % |
In reviewing Oracle Financial Services Software Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.88 % year-on-year growth, although there was a slight dip of -3.88 % from the previous quarter. Expenses rose by 4.17 % compared to the previous year, with a 3.24 % increase quarter-on-quarter. Operating Profit surged by 34.49 % annually, and saw a -11.39 % decrease from the last quarter.
Net Profit showed yearly increase of 38.39 %, and experienced a -6.32 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 37.85 % annually, however dipped by -6.38 % 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.
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