Max Financial Services Limited (NSE:MFSL)
India flag India · Delayed Price · Currency is INR
1,508.10
+3.90 (0.26%)
Jun 6, 2025, 3:29 PM IST

Max Financial Services Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Premiums & Annuity Revenue
325,486289,343248,154219,398186,954
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Total Interest & Dividend Income
90,68277,82565,14254,83246,865
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Gain (Loss) on Sale of Investments
47,213123,108391.5934,78992,656
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Non-Insurance Activities Revenue
556.0343.3846.3856.26
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Other Revenue
1,587-24,159505.222,795-13,389
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Total Revenue
464,972466,173314,237311,860313,142
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Revenue Growth (YoY)
-0.26%48.35%0.76%-0.41%71.96%
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Policy Benefits
378,538393,072248,575260,969261,697
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Policy Acquisition & Underwriting Costs
31,45023,98516,14114,03012,272
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Depreciation & Amortization
2,3752,1291,7781,8021,617
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Selling, General & Administrative
46,03515,63814,07812,96011,391
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Provision for Bad Debts
-288.7518.1340.15
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Other Operating Expenses
770.42,4977,186648.32,979
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Total Operating Expenses
459,450461,103308,466307,172306,814
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Operating Income
5,5235,0705,7714,6886,328
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Interest Expense
-1,022-931.29-572.36-439.36-216.21
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Currency Exchange Gain (Loss)
-----0.79
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Other Non Operating Income (Expenses)
-0.12--225.15-187.99
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EBT Excluding Unusual Items
4,5014,1395,1984,0245,923
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Gain (Loss) on Sale of Assets
-9.3269.98-4.98-2.11
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Asset Writedown
0.4----
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Other Unusual Items
-0.283.7-132.397.83
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Pretax Income
4,5014,1485,2723,8875,929
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Income Tax Expense
433.6222.32753.13702.54331.42
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Earnings From Continuing Ops.
4,0673,9264,5193,1845,598
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Earnings From Discontinued Ops.
-33.6----
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Net Income to Company
4,0343,9264,5193,1845,598
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Minority Interest in Earnings
-761.7-524.98-734.08-650.35-1,344
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Net Income
3,2723,4013,7852,5344,254
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Net Income to Common
3,2723,4013,7852,5344,254
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Net Income Growth
-3.79%-10.14%49.38%-40.44%193.39%
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Shares Outstanding (Basic)
344345345345293
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Shares Outstanding (Diluted)
344345345345293
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Shares Change (YoY)
-0.33%--0.01%17.69%8.79%
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EPS (Basic)
9.519.8510.977.3414.51
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EPS (Diluted)
9.519.8510.977.3414.51
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EPS Growth
-3.43%-10.18%49.41%-49.41%169.70%
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Free Cash Flow
81,33758,84097,48483,67968,093
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Free Cash Flow Per Share
236.46170.50282.47242.45232.19
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Operating Margin
1.19%1.09%1.84%1.50%2.02%
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Profit Margin
0.70%0.73%1.20%0.81%1.36%
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Free Cash Flow Margin
17.49%12.62%31.02%26.83%21.75%
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EBITDA
7,8985,6386,2855,1036,677
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EBITDA Margin
1.70%1.21%2.00%1.64%2.13%
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D&A For EBITDA
2,375568.48514.21414.76348.74
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EBIT
5,5235,0705,7714,6886,328
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EBIT Margin
1.19%1.09%1.84%1.50%2.02%
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Effective Tax Rate
9.63%5.36%14.29%18.08%5.59%
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Revenue as Reported
464,972466,183314,311311,876312,880
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.