Integrated Filing — IndAS



General information about company
Scrip Code 532466
NSE Symbol OFSS
MSEI Symbol NOTLISTED
ISIN INE881D01027
Name of company Oracle Financial Services Software Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 23-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 15-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 23-Jul-2025   18:20:00
End date and time of board meeting 23-Jul-2025   19:05:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 18522000000
Other income 725000000
Total income 19247000000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 8390000000
(e) Finance costs -43000000
(f) Depreciation, depletion and amortisation expense 177000000
(f) Other Expenses
1 Travel related expenses 344000000 344000000
2 Professional fees 808000000 808000000
3 Other operating expenses 517000000 517000000
Total other expenses 1669000000
Total expenses 10193000000
3 Total profit before exceptional items and tax 9054000000
4 Exceptional items 0
5 Total profit before tax 9054000000
6 Tax expense
7 Current tax 2734000000
8 Deferred tax -99000000
9 Total tax expenses 2635000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 6419000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 6419000000
17 Other comprehensive income net of taxes 142000000
18 Total Comprehensive Income for the period 6561000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 6419000000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 6561000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 435000000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 73.88
Diluted earnings (loss) per share from continuing operations 73.52
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 73.88
Diluted earnings (loss) per share from continuing and discontinued operations 73.52
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Product licenses and related activities 16743000000 16743000000
2 IT solutions and consulting services 1779000000 1779000000
Total Segment Revenue 18522000000
Less: Inter segment revenue 0 0
Revenue from operations 18522000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Product licenses and related activities 8259000000 8259000000
2 IT solutions and consulting services 542000000 542000000
Total Profit before tax 8801000000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income -253000000 -253000000
Profit before tax 9054000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Product licenses and related activities 27304000000 27304000000
2 IT solutions and consulting services 1629000000 1629000000
Total Segment Asset 28933000000 28933000000
Un-allocable Assets 58096000000 58096000000
Net Segment Asset 87029000000 87029000000
4 Segment Liabilities
Segment Liabilities
1 Product licenses and related activities 13463000000 13463000000
2 IT solutions and consulting services 1566000000 1566000000
Total Segment Liabilities 15029000000 15029000000
Un-allocable Liabilities 4476000000 4476000000
Net Segment Liabilities 19505000000 19505000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement (losses) / gains of defined benefit plan -21000000 -21000000
Total Amount of items that will not be reclassified to profit and loss -21000000
2 Income tax relating to items that will not be reclassified to profit or loss -6000000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of financial statements of foreign operations 157000000 157000000
Total Amount of items that will be reclassified to profit and loss 157000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 142000000