Max Financial Services Limited (BOM:500271)
India · Delayed Price · Currency is INR 1,489.60
+14.75 (1.00%)
At close: Aug 6, 2025
Max Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Premiums & Annuity Revenue | 335,536 | 325,486 | 289,343 | 248,154 | 219,398 | 186,954 | Upgrade |
Total Interest & Dividend Income | 90,980 | 90,682 | 77,825 | 65,142 | 54,832 | 46,865 | Upgrade |
Gain (Loss) on Sale of Investments | 47,213 | 47,213 | 123,108 | 391.59 | 34,789 | 92,656 | Upgrade |
Non-Insurance Activities Revenue | 5 | 5 | 56.03 | 43.38 | 46.38 | 56.26 | Upgrade |
Other Revenue | 1,480 | 1,587 | -24,159 | 505.22 | 2,795 | -13,389 | Upgrade |
| 475,214 | 464,972 | 466,173 | 314,237 | 311,860 | 313,142 | Upgrade | |
Revenue Growth (YoY) | -3.51% | -0.26% | 48.35% | 0.76% | -0.41% | 71.96% | Upgrade |
Policy Benefits | 389,456 | 378,538 | 393,072 | 248,575 | 260,969 | 261,697 | Upgrade |
Policy Acquisition & Underwriting Costs | 31,450 | 31,450 | 23,985 | 16,141 | 14,030 | 12,272 | Upgrade |
Depreciation & Amortization | 2,375 | 2,375 | 2,129 | 1,778 | 1,802 | 1,617 | Upgrade |
Selling, General & Administrative | 46,030 | 46,035 | 15,638 | 14,078 | 12,960 | 11,391 | Upgrade |
Provision for Bad Debts | - | - | 2 | 88.75 | 18.13 | 40.15 | Upgrade |
Other Operating Expenses | 741.3 | 770.4 | 2,497 | 7,186 | 648.3 | 2,979 | Upgrade |
Total Operating Expenses | 470,397 | 459,450 | 461,103 | 308,466 | 307,172 | 306,814 | Upgrade |
Operating Income | 4,817 | 5,523 | 5,070 | 5,771 | 4,688 | 6,328 | Upgrade |
Interest Expense | -1,126 | -1,022 | -931.29 | -572.36 | -439.36 | -216.21 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.79 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.12 | - | -225.15 | -187.99 | Upgrade |
EBT Excluding Unusual Items | 3,691 | 4,501 | 4,139 | 5,198 | 4,024 | 5,923 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 9.32 | 69.98 | -4.98 | -2.11 | Upgrade |
Asset Writedown | 0.4 | 0.4 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 0.28 | 3.7 | -132.39 | 7.83 | Upgrade |
Pretax Income | 3,691 | 4,501 | 4,148 | 5,272 | 3,887 | 5,929 | Upgrade |
Income Tax Expense | 320.5 | 433.6 | 222.32 | 753.13 | 702.54 | 331.42 | Upgrade |
Earnings From Continuing Ops. | 3,371 | 4,067 | 3,926 | 4,519 | 3,184 | 5,598 | Upgrade |
Earnings From Discontinued Ops. | -31.8 | -33.6 | - | - | - | - | Upgrade |
Net Income to Company | 3,339 | 4,034 | 3,926 | 4,519 | 3,184 | 5,598 | Upgrade |
Minority Interest in Earnings | -643.3 | -761.7 | -524.98 | -734.08 | -650.35 | -1,344 | Upgrade |
Net Income | 2,696 | 3,272 | 3,401 | 3,785 | 2,534 | 4,254 | Upgrade |
Net Income to Common | 2,696 | 3,272 | 3,401 | 3,785 | 2,534 | 4,254 | Upgrade |
Net Income Growth | -29.01% | -3.79% | -10.14% | 49.38% | -40.44% | 193.39% | Upgrade |
Shares Outstanding (Basic) | 344 | 344 | 345 | 345 | 345 | 293 | Upgrade |
Shares Outstanding (Diluted) | 344 | 344 | 345 | 345 | 345 | 293 | Upgrade |
Shares Change (YoY) | -0.39% | -0.33% | - | -0.01% | 17.69% | 8.79% | Upgrade |
EPS (Basic) | 7.84 | 9.51 | 9.85 | 10.97 | 7.34 | 14.51 | Upgrade |
EPS (Diluted) | 7.84 | 9.51 | 9.85 | 10.97 | 7.34 | 14.51 | Upgrade |
EPS Growth | -28.70% | -3.43% | -10.18% | 49.41% | -49.41% | 169.70% | Upgrade |
Free Cash Flow | - | 81,337 | 58,840 | 97,484 | 83,679 | 68,093 | Upgrade |
Free Cash Flow Per Share | - | 236.46 | 170.50 | 282.47 | 242.45 | 232.19 | Upgrade |
Operating Margin | 1.01% | 1.19% | 1.09% | 1.84% | 1.50% | 2.02% | Upgrade |
Profit Margin | 0.57% | 0.70% | 0.73% | 1.20% | 0.81% | 1.36% | Upgrade |
Free Cash Flow Margin | - | 17.49% | 12.62% | 31.02% | 26.83% | 21.75% | Upgrade |
EBITDA | 7,644 | 7,898 | 5,638 | 6,285 | 5,103 | 6,677 | Upgrade |
EBITDA Margin | 1.61% | 1.70% | 1.21% | 2.00% | 1.64% | 2.13% | Upgrade |
D&A For EBITDA | 2,827 | 2,375 | 568.48 | 514.21 | 414.76 | 348.74 | Upgrade |
EBIT | 4,817 | 5,523 | 5,070 | 5,771 | 4,688 | 6,328 | Upgrade |
EBIT Margin | 1.01% | 1.19% | 1.09% | 1.84% | 1.50% | 2.02% | Upgrade |
Effective Tax Rate | 8.68% | 9.63% | 5.36% | 14.29% | 18.08% | 5.59% | Upgrade |
Revenue as Reported | 475,214 | 464,972 | 466,183 | 314,311 | 311,876 | 312,880 | Upgrade |
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.