Mahindra & Mahindra Financial Services Limited (NSE: M&MFIN)
India
· Delayed Price · Currency is INR 263.80
0.00 (0.00%)
At close: Nov 22, 2024
M_MFIN Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 155,357 | 144,123 | 120,295 | 108,581 | 117,039 | 114,848 | Upgrade
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| Total Interest Expense | 76,539 | 69,317 | 50,862 | 43,736 | 50,675 | 54,726 | Upgrade
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| Net Interest Income | 78,819 | 74,807 | 69,433 | 64,845 | 66,364 | 60,122 | Upgrade
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| Commissions and Fees | 3,221 | 1,843 | 1,806 | 1,099 | 755.9 | 1,041 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.5 | 51.5 | 349.1 | 795.1 | 1,068 | 790.1 | Upgrade
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| Other Revenue | 14,342 | 13,616 | 5,841 | 3,514 | 2,838 | 3,279 | Upgrade
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| Revenue Before Loan Losses | 96,433 | 90,317 | 77,429 | 70,253 | 71,026 | 65,232 | Upgrade
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| Provision for Loan Losses | 20,102 | 19,567 | 11,832 | 26,892 | 39,997 | 23,204 | Upgrade
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| Revenue | 76,331 | 70,750 | 65,597 | 43,362 | 31,029 | 42,027 | Upgrade
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| Revenue Growth (YoY) | 13.30% | 7.86% | 51.28% | 39.74% | -26.17% | -30.51% | Upgrade
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| Salaries & Employee Benefits | 22,767 | 22,614 | 21,153 | 16,131 | 13,840 | 16,098 | Upgrade
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| Cost of Services Provided | 10,522 | 9,413 | 3,490 | 1,973 | 1,392 | 1,982 | Upgrade
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| Other Operating Expenses | 11,714 | 10,732 | 10,569 | 8,903 | 7,646 | 6,939 | Upgrade
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| Total Operating Expenses | 47,962 | 45,508 | 37,471 | 28,405 | 24,382 | 26,488 | Upgrade
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| Operating Income | 28,369 | 25,241 | 28,126 | 14,956 | 6,647 | 15,540 | Upgrade
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| Earnings From Equity Investments | 616.5 | 561.1 | 433.2 | 450.2 | 395.4 | 459 | Upgrade
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| EBT Excluding Unusual Items | 28,986 | 25,802 | 28,559 | 15,407 | 7,042 | 15,999 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.8 | 9.8 | 6.4 | -12.1 | 9.6 | 14.6 | Upgrade
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| Other Unusual Items | - | - | -560.6 | 205.7 | 2,285 | - | Upgrade
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| Pretax Income | 29,065 | 25,882 | 28,038 | 15,494 | 9,341 | 16,020 | Upgrade
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| Income Tax Expense | 7,259 | 6,451 | 7,326 | 3,991 | 1,539 | 5,162 | Upgrade
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| Earnings From Continuing Ops. | 21,806 | 19,431 | 20,712 | 11,503 | 7,803 | 10,858 | Upgrade
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| Minority Interest in Earnings | -6.4 | -103.6 | 12 | -134.7 | -70.7 | -106.7 | Upgrade
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| Net Income | 21,800 | 19,327 | 20,724 | 11,369 | 7,732 | 10,752 | Upgrade
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| Net Income to Common | 21,800 | 19,327 | 20,724 | 11,369 | 7,732 | 10,752 | Upgrade
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| Net Income Growth | 9.96% | -6.74% | 82.29% | 47.03% | -28.08% | -41.16% | Upgrade
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| Shares Outstanding (Basic) | 1,234 | 1,234 | 1,233 | 1,232 | 1,106 | 615 | Upgrade
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| Shares Outstanding (Diluted) | 1,235 | 1,235 | 1,234 | 1,234 | 1,108 | 616 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.02% | 0.05% | 11.32% | 79.81% | 0.07% | Upgrade
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| EPS (Basic) | 17.66 | 15.66 | 16.81 | 9.23 | 6.99 | 17.48 | Upgrade
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| EPS (Diluted) | 17.65 | 15.65 | 16.79 | 9.21 | 6.98 | 17.44 | Upgrade
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| EPS Growth | 9.91% | -6.79% | 82.30% | 31.95% | -59.98% | -41.21% | Upgrade
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| Free Cash Flow | -176,889 | -187,719 | -178,086 | -2,826 | 57,804 | -32,335 | Upgrade
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| Free Cash Flow Per Share | -143.26 | -152.05 | -144.27 | -2.29 | 52.16 | -52.46 | Upgrade
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| Dividend Per Share | - | 6.300 | 6.000 | 3.600 | 0.800 | - | Upgrade
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| Dividend Growth | - | 5.00% | 66.67% | 350.00% | - | - | Upgrade
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| Operating Margin | 37.17% | 35.68% | 42.88% | 34.49% | 21.42% | 36.98% | Upgrade
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| Profit Margin | 28.56% | 27.32% | 31.59% | 26.22% | 24.92% | 25.58% | Upgrade
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| Free Cash Flow Margin | -231.74% | -265.33% | -271.49% | -6.52% | 186.29% | -76.94% | Upgrade
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| Effective Tax Rate | 24.98% | 24.93% | 26.13% | 25.76% | 16.47% | 32.22% | Upgrade
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| Revenue as Reported | 173,041 | 159,703 | 128,324 | 114,005 | 121,705 | 119,965 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.