Oracle Finl. Service - Quarterly Results
19th Oct 2022
A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 10013.90 millions against Rs. 9566.86 millions during year ago period.A slender decline of -10.82% was recorded to Rs. 3597.67 millions from Rs. 4034.14 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 5065.75 millions as compared to 5630.34 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 10013.90 | 9566.86 | 4.67 | 20601.71 | 19978.50 | 3.12 | 38961.33 | 36452.12 | 6.88 |
| Other Income | 304.53 | 193.59 | 57.31 | 620.05 | 473.21 | 31.03 | 2560.12 | 1164.81 | 119.79 |
| PBIDT | 5065.75 | 5630.34 | -10.03 | 11089.16 | 12314.58 | -9.95 | 24473.62 | 22728.83 | 7.68 |
| Interest | 8.30 | 9.83 | -15.56 | 17.15 | 20.19 | -15.06 | 32.30 | 47.99 | -32.69 |
| PBDT | 5057.45 | 5620.51 | -10.02 | 11072.01 | 12294.39 | -9.94 | 24441.32 | 22680.84 | 7.76 |
| Depreciation | 150.36 | 182.13 | -17.44 | 294.13 | 360.69 | -18.45 | 679.81 | 802.03 | -15.24 |
| PBT | 4907.09 | 5438.38 | -9.77 | 10777.88 | 11933.70 | -9.69 | 23761.51 | 21878.81 | 8.61 |
| TAX | 1309.42 | 1404.24 | -6.75 | 2787.75 | 3102.71 | -10.15 | 5649.42 | 5485.96 | 2.98 |
| Deferred Tax | 25.54 | -8.02 | -418.45 | -8.89 | -40.08 | -77.82 | -80.86 | -84.82 | -4.67 |
| PAT | 3597.67 | 4034.14 | -10.82 | 7990.13 | 8830.99 | -9.52 | 18112.09 | 16392.85 | 10.49 |
| Equity | 431.87 | 430.95 | 0.21 | 431.87 | 430.95 | 0.21 | 431.23 | 430.31 | 0.21 |
| PBIDTM(%) | 50.59 | 58.85 | -14.04 | 53.83 | 61.64 | -12.68 | 62.82 | 62.35 | 0.74 |