Max Financial Services Limited (NSE: MFSL)
India
· Delayed Price · Currency is INR 1,109.20
-24.70 (-2.18%)
Dec 20, 2024, 3:29 PM IST
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 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 |
| Premiums & Annuity Revenue | 305,457 | 289,343 | 248,154 | 219,398 | 186,954 | 159,268 | Upgrade
|
| Total Interest & Dividend Income | 84,070 | 77,825 | 65,142 | 54,832 | 46,865 | 41,236 | Upgrade
|
| Gain (Loss) on Sale of Investments | 172,741 | 123,129 | 394.23 | 34,789 | 92,656 | -30,201 | Upgrade
|
| Non-Insurance Activities Revenue | 39.63 | 56.03 | 43.38 | 46.38 | 56.26 | 51.3 | Upgrade
|
| Other Revenue | -37,938 | -24,159 | 505.22 | 2,795 | -13,389 | 11,749 | Upgrade
|
| Total Revenue | 524,370 | 466,194 | 314,239 | 311,860 | 313,142 | 182,103 | Upgrade
|
| Revenue Growth (YoY) | 37.32% | 48.36% | 0.76% | -0.41% | 71.96% | -6.67% | Upgrade
|
| Policy Benefits | 442,994 | 393,072 | 248,575 | 260,969 | 261,697 | 139,873 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 27,494 | 23,985 | 16,141 | 14,030 | 12,272 | 10,248 | Upgrade
|
| Depreciation & Amortization | 2,227 | 2,129 | 1,778 | 1,802 | 1,617 | 1,545 | Upgrade
|
| Selling, General & Administrative | 19,312 | 15,638 | 14,078 | 12,960 | 11,391 | 10,182 | Upgrade
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| Provision for Bad Debts | 2 | 2 | 88.75 | 18.13 | 40.15 | 19.41 | Upgrade
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| Other Operating Expenses | 2,675 | 2,519 | 7,188 | 648.3 | 2,979 | 2,870 | Upgrade
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| Total Operating Expenses | 518,531 | 461,124 | 308,468 | 307,172 | 306,814 | 177,197 | Upgrade
|
| Operating Income | 5,839 | 5,070 | 5,771 | 4,688 | 6,328 | 4,905 | Upgrade
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| Interest Expense | -1,003 | -931.29 | -572.36 | -439.36 | -216.21 | -253.74 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.79 | -0.71 | Upgrade
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| Other Non Operating Income (Expenses) | 0.12 | 0.12 | - | -225.15 | -187.99 | -133.93 | Upgrade
|
| EBT Excluding Unusual Items | 4,836 | 4,139 | 5,198 | 4,024 | 5,923 | 4,517 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.8 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.32 | 9.32 | 69.98 | -4.98 | -2.11 | 2.57 | Upgrade
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| Asset Writedown | - | - | - | - | - | -67.2 | Upgrade
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| Other Unusual Items | 0.28 | 0.28 | 3.7 | -132.39 | 7.83 | -27.49 | Upgrade
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| Pretax Income | 4,824 | 4,148 | 5,272 | 3,887 | 5,929 | 4,425 | Upgrade
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| Income Tax Expense | 660.12 | 222.32 | 753.13 | 702.54 | 331.42 | 1,696 | Upgrade
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| Earnings From Continuing Ops. | 4,164 | 3,926 | 4,519 | 3,184 | 5,598 | 2,729 | Upgrade
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| Minority Interest in Earnings | -720.48 | -524.98 | -734.08 | -650.35 | -1,344 | -1,279 | Upgrade
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| Net Income | 3,444 | 3,401 | 3,785 | 2,534 | 4,254 | 1,450 | Upgrade
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| Net Income to Common | 3,444 | 3,401 | 3,785 | 2,534 | 4,254 | 1,450 | Upgrade
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| Net Income Growth | -31.99% | -10.14% | 49.38% | -40.44% | 193.39% | -44.78% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 345 | 345 | 345 | 293 | 269 | Upgrade
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| Shares Outstanding (Diluted) | 345 | 345 | 345 | 345 | 293 | 270 | Upgrade
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| Shares Change (YoY) | 0.05% | - | -0.01% | 17.69% | 8.79% | 0.27% | Upgrade
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| EPS (Basic) | 9.98 | 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | Upgrade
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| EPS (Diluted) | 9.97 | 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | Upgrade
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| EPS Growth | -32.06% | -10.18% | 49.41% | -49.41% | 169.70% | -44.93% | Upgrade
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| Free Cash Flow | 41,198 | 58,840 | 97,484 | 83,679 | 68,093 | 53,287 | Upgrade
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| Free Cash Flow Per Share | 119.34 | 170.50 | 282.47 | 242.45 | 232.19 | 197.67 | Upgrade
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| Operating Margin | 1.11% | 1.09% | 1.84% | 1.50% | 2.02% | 2.69% | Upgrade
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| Profit Margin | 0.66% | 0.73% | 1.20% | 0.81% | 1.36% | 0.80% | Upgrade
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| Free Cash Flow Margin | 7.86% | 12.62% | 31.02% | 26.83% | 21.75% | 29.26% | Upgrade
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| EBITDA | 6,505 | 5,638 | 6,285 | 5,103 | 6,677 | 5,293 | Upgrade
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| EBITDA Margin | 1.24% | 1.21% | 2.00% | 1.64% | 2.13% | 2.91% | Upgrade
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| D&A For EBITDA | 666.28 | 568.48 | 514.21 | 414.76 | 348.74 | 387.31 | Upgrade
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| EBIT | 5,839 | 5,070 | 5,771 | 4,688 | 6,328 | 4,905 | Upgrade
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| EBIT Margin | 1.11% | 1.09% | 1.84% | 1.50% | 2.02% | 2.69% | Upgrade
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| Effective Tax Rate | 13.68% | 5.36% | 14.29% | 18.08% | 5.59% | 38.34% | Upgrade
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| Revenue as Reported | 524,359 | 466,183 | 314,311 | 311,876 | 312,880 | 182,418 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.