Motilal Oswal Financial Services Limited (BOM:532892)
851.75
-27.50 (-3.13%)
At close: Jun 1, 2026
BOM:532892 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 26,431 | 24,533 | 19,206 | 12,371 | 11,364 |
Total Interest Expense | 13,364 | 12,532 | 10,006 | 5,619 | 4,518 |
Net Interest Income | 13,066 | 12,001 | 9,201 | 6,752 | 6,846 |
Brokerage Commission | 46,946 | 45,463 | 36,578 | 27,334 | 26,073 |
Other Revenue | 20,363 | 13,399 | 15,278 | 2,072 | 5,545 |
Revenue Before Loan Losses | 80,376 | 70,863 | 61,057 | 36,159 | 38,464 |
Provision for Loan Losses | 670.4 | 2.3 | 247.2 | 304.2 | 744.8 |
| 79,705 | 70,861 | 60,810 | 35,855 | 37,719 | |
Revenue Growth (YoY) | 12.48% | 16.53% | 69.60% | -4.94% | 20.36% |
Salaries & Employee Benefits | 19,728 | 17,414 | 13,298 | 10,084 | 8,782 |
Cost of Services Provided | 27,466 | 16,561 | 13,724 | 10,348 | 10,302 |
Other Operating Expenses | 7,178 | 4,322 | 3,066 | 2,495 | 1,994 |
Total Operating Expenses | 55,479 | 39,349 | 31,206 | 23,635 | 21,762 |
Operating Income | 24,226 | 31,512 | 29,604 | 12,220 | 15,957 |
Currency Exchange Gains | - | -2.5 | 4.8 | 13.1 | 18.6 |
Other Non-Operating Income (Expenses) | 424.5 | 772.5 | 719.4 | 189.2 | 182.5 |
EBT Excluding Unusual Items | 24,650 | 32,282 | 30,328 | 12,442 | 16,175 |
Gain (Loss) on Sale of Investments | 70.3 | -20.3 | - | - | - |
Pretax Income | 24,721 | 32,263 | 30,319 | 12,442 | 16,175 |
Income Tax Expense | 5,996 | 7,181 | 5,863 | 3,094 | 3,051 |
Earnings From Continuing Ops. | 18,725 | 25,082 | 24,456 | 9,348 | 13,125 |
Minority Interest in Earnings | -31.5 | -65.4 | -45.5 | -30.9 | -26.7 |
Net Income | 18,693 | 25,016 | 24,411 | 9,317 | 13,098 |
Net Income to Common | 18,693 | 25,016 | 24,411 | 9,317 | 13,098 |
Net Income Growth | -25.28% | 2.48% | 162.00% | -28.87% | 3.91% |
Shares Outstanding (Basic) | 601 | 598 | 593 | 593 | 588 |
Shares Outstanding (Diluted) | 614 | 610 | 599 | 595 | 593 |
Shares Change (YoY) | 0.60% | 1.79% | 0.78% | 0.32% | -0.98% |
EPS (Basic) | 31.12 | 41.83 | 41.16 | 15.72 | 22.28 |
EPS (Diluted) | 30.46 | 41.00 | 40.73 | 15.66 | 22.09 |
EPS Growth | -25.70% | 0.66% | 160.01% | -29.10% | 5.59% |
Free Cash Flow | -61,425 | 9,336 | -5,004 | -32,117 | 9,561 |
Free Cash Flow Per Share | -100.09 | 15.30 | -8.35 | -54.00 | 16.13 |
Dividend Per Share | 6.000 | 5.000 | 3.500 | 2.500 | 2.500 |
Dividend Growth | 20.00% | 42.86% | 40.00% | - | - |
Operating Margin | 30.39% | 44.47% | 48.68% | 34.08% | 42.30% |
Profit Margin | 23.45% | 35.30% | 40.14% | 25.99% | 34.73% |
Free Cash Flow Margin | -77.06% | 13.18% | -8.23% | -89.58% | 25.35% |
Effective Tax Rate | 24.25% | 22.26% | 19.34% | 24.87% | 18.86% |
Revenue as Reported | 94,164 | 84,172 | 71,776 | 41,971 | 43,164 |