Mahindra & Mahindra Financial Services Limited (NSE:M&MFIN)
India
· Delayed Price · Currency is INR 275.55
+12.90 (4.91%)
At close: Jun 6, 2025
NSE:M&MFIN Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Interest and Dividend Income | 165,664 | 144,123 | 120,295 | 108,581 | 117,039 | Upgrade
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| Total Interest Expense | 83,997 | 69,411 | 50,862 | 43,736 | 50,675 | Upgrade
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| Net Interest Income | 81,667 | 74,712 | 69,433 | 64,845 | 66,364 | Upgrade
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| Commissions and Fees | 5,279 | 1,843 | 1,806 | 1,099 | 755.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 100.2 | 51.5 | 349.1 | 795.1 | 1,068 | Upgrade
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| Other Revenue | 14,219 | 13,616 | 5,841 | 3,514 | 2,838 | Upgrade
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| Revenue Before Loan Losses | 101,264 | 90,222 | 77,429 | 70,253 | 71,026 | Upgrade
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| Provision for Loan Losses | 20,854 | 19,567 | 11,832 | 26,892 | 39,997 | Upgrade
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| Revenue | 80,411 | 70,655 | 65,597 | 43,362 | 31,029 | Upgrade
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| Revenue Growth (YoY) | 13.81% | 7.71% | 51.28% | 39.74% | -26.17% | Upgrade
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| Salaries & Employee Benefits | 23,549 | 22,614 | 21,153 | 16,131 | 13,840 | Upgrade
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| Cost of Services Provided | 11,025 | 9,413 | 3,490 | 1,973 | 1,392 | Upgrade
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| Other Operating Expenses | 13,050 | 10,638 | 10,569 | 8,903 | 7,646 | Upgrade
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| Total Operating Expenses | 50,837 | 45,414 | 37,471 | 28,405 | 24,382 | Upgrade
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| Operating Income | 29,574 | 25,241 | 28,126 | 14,956 | 6,647 | Upgrade
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| Earnings From Equity Investments | 652.3 | 561.1 | 433.2 | 450.2 | 395.4 | Upgrade
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| EBT Excluding Unusual Items | 30,226 | 25,802 | 28,559 | 15,407 | 7,042 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 9.8 | 6.4 | -12.1 | 9.6 | Upgrade
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| Other Unusual Items | - | - | -560.6 | 205.7 | 2,285 | Upgrade
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| Pretax Income | 30,269 | 25,882 | 28,038 | 15,494 | 9,341 | Upgrade
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| Income Tax Expense | 7,660 | 6,451 | 7,326 | 3,991 | 1,539 | Upgrade
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| Earnings From Continuing Ops. | 22,609 | 19,431 | 20,712 | 11,503 | 7,803 | Upgrade
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| Minority Interest in Earnings | 10 | -103.6 | 12 | -134.7 | -70.7 | Upgrade
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| Net Income | 22,619 | 19,327 | 20,724 | 11,369 | 7,732 | Upgrade
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| Net Income to Common | 22,619 | 19,327 | 20,724 | 11,369 | 7,732 | Upgrade
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| Net Income Growth | 17.03% | -6.74% | 82.29% | 47.03% | -28.08% | Upgrade
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| Shares Outstanding (Basic) | 1,235 | 1,234 | 1,233 | 1,232 | 1,106 | Upgrade
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| Shares Outstanding (Diluted) | 1,235 | 1,235 | 1,234 | 1,234 | 1,108 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.02% | 0.05% | 11.32% | 79.81% | Upgrade
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| EPS (Basic) | 18.32 | 15.66 | 16.81 | 9.23 | 6.99 | Upgrade
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| EPS (Diluted) | 18.31 | 15.65 | 16.79 | 9.21 | 6.98 | Upgrade
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| EPS Growth | 17.00% | -6.79% | 82.30% | 31.95% | -59.98% | Upgrade
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| Free Cash Flow | -160,438 | -187,719 | -178,086 | -2,826 | 57,804 | Upgrade
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| Free Cash Flow Per Share | -129.90 | -152.05 | -144.27 | -2.29 | 52.16 | Upgrade
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| Dividend Per Share | 6.500 | 6.300 | 6.000 | 3.600 | 0.800 | Upgrade
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| Dividend Growth | 3.17% | 5.00% | 66.67% | 350.00% | - | Upgrade
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| Operating Margin | 36.78% | 35.73% | 42.88% | 34.49% | 21.42% | Upgrade
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| Profit Margin | 28.13% | 27.35% | 31.59% | 26.22% | 24.92% | Upgrade
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| Free Cash Flow Margin | -199.52% | -265.68% | -271.49% | -6.52% | 186.29% | Upgrade
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| Effective Tax Rate | 25.31% | 24.93% | 26.13% | 25.76% | 16.47% | Upgrade
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| Revenue as Reported | 185,305 | 159,703 | 128,324 | 114,005 | 121,705 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.