| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Sales | 52214.55 | 56983.09 | 63730.00 | 68468.00 | 76721.00 |
| Operational Expenses+ | 27287.98 | 32426.32 | 36048.00 | 38439.00 | 43041.00 |
| Operating Profit | 24926.57 | 24556.77 | 27682.00 | 30029.00 | 33680.00 |
| Other Income | 1406.20 | 2075.44 | 3565.00 | 3776.00 | 3800.00 |
| OPM % | 47.74 | 43.09 | 43.44 | 43.86 | 43.90 |
| Depreciation and Amortisation | 927.99 | 806.62 | 743.00 | 691.00 | 654.00 |
| Interest | 122.01 | 126.55 | 281.00 | 5.00 | 25.00 |
| Profit Before Tax | 25282.77 | 25699.04 | 30223.00 | 33109.00 | 36801.00 |
| Tax | 6394.51 | 7637.63 | 8029.00 | 9313.00 | 10408.00 |
| Net Profit | 18888.26 | 18061.41 | 22194.00 | 23796.00 | 26393.00 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 18561.53 | 17584.15 | 17907.00 | 21989.00 | 26383.00 |
| Cash from Investing Activity | -1673.20 | 1371.39 | 15980.00 | -24526.00 | 9362.00 |
| Cash from Financing Activity | -17334.69 | -16654.80 | -19585.00 | -20961.00 | -34489.00 |
| Net Cash Flow | -446.36 | 2300.74 | 14302.00 | -23498.00 | 1256.00 |
| Opening Cash & Cash Equivalents | 16948.28 | 16799.73 | 20401.00 | 34833.00 | 12142.00 |
| Closing Cash & Cash Equivalents | 16799.73 | 20400.79 | 34833.00 | 12142.00 | 14882.00 |
| In Rs. Cr. | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|
| Net Sales | 1444.48 | 1823.62 | 1642.44 | 1741.40 |
| Expenditure+ | 886.37 | 963.98 | 918.15 | 909.90 |
| Other Income+ | 65.14 | 102.88 | 92.58 | 63.60 |
| Operating Profit | 558.12 | 859.64 | 724.29 | 831.50 |
| Interest | 8.04 | 9.37 | 13.86 | 4.70 |
| Depreciation and Amortization | 19.01 | 19.01 | 17.76 | 17.50 |
| Profit Before Tax | 596.20 | 934.15 | 785.24 | 872.90 |
| Tax+ | 178.75 | 193.33 | 225.12 | 256.20 |
| Net Profit | 417.45 | 740.81 | 560.12 | 616.70 |
| In % | JUN'26 | MAR'26 | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 72.41 | 72.44 | 72.46 | 72.53 | 72.56 | 72.59 | 72.62 | 72.69 | 72.71 | 72.75 |
| Public+ | 27.59 | 27.56 | 27.54 | 27.47 | 27.44 | 27.41 | 27.38 | 27.31 | 27.29 | 27.25 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 125043 | 141643 | 141515 | 138142 | 129286 | 125986 | 120122 | 125917 | 113108 | 110913 |
| In Rs. Cr. | 202203 | 202303 | 202403 | 202503 | 202603 |
|---|---|---|---|---|---|
| Assets+ | 85924.33 | 91187.66 | 97494.00 | 99523.00 | 97358.00 |
| Liabilities+ | 85924.33 | 91187.66 | 97494.00 | 99523.00 | 97358.00 |
₹11190
+ 58.45 (0.53%)
04:01 pm - close price
BSE: OFSS
NSE: OFSS
Industry: IT - Software
House: Oracle Financial - MNC
168 events in the last 3 years