Motilal Oswal Financial Services Limited (NSE:MOTILALOFS)

NSE:MOTILALOFS Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	24,119	19,033	12,371	11,364	7,547	7,695
Total Interest Expense	12,190	9,757	5,619	4,518	4,098	4,907
Net Interest Income	11,929	9,276	6,752	6,846	3,449	2,788
Brokerage Commission	46,401	36,253	27,334	26,073	19,495	15,492
Other Revenue	22,185	15,407	2,072	5,545	9,217	391.8
Revenue Before Loan Losses	80,515	60,936	36,159	38,464	32,161	18,672
Provision for Loan Losses	-50.5	247.2	304.2	744.8	822.7	769.1
Revenue	80,566	60,689	35,855	37,719	31,338	17,903
Revenue Growth (YoY)	59.43%	69.26%	-4.94%	20.36%	75.05%	-7.94%
Salaries & Employee Benefits	17,072	13,298	10,084	8,782	6,436	5,398
Cost of Services Provided	16,234	13,532	10,348	10,302	7,181	5,304
Other Operating Expenses	4,611	3,035	2,495	1,994	1,710	1,695
Total Operating Expenses	39,174	30,984	23,635	21,762	15,955	12,937
Operating Income	41,392	29,706	12,220	15,957	15,383	4,965
Currency Exchange Gains	4.8	4.8	13.1	18.6	-1	1.5
Other Non-Operating Income (Expenses)	439	617.9	189.2	182.5	45.4	-2,124
EBT Excluding Unusual Items	41,836	30,328	12,442	16,175	16,046	2,584
Other Unusual Items	-	-	-	-	-881	-
Pretax Income	41,827	30,319	12,442	16,175	15,202	2,594
Income Tax Expense	8,867	5,863	3,094	3,051	2,555	697.9
Earnings From Continuing Ops.	32,960	24,456	9,348	13,125	12,647	1,896
Minority Interest in Earnings	-64.3	-45.5	-30.9	-26.7	-42.8	-62.1
Net Income	32,896	24,411	9,317	13,098	12,604	1,834
Net Income to Common	32,896	24,411	9,317	13,098	12,604	1,834
Net Income Growth	74.73%	162.00%	-28.87%	3.91%	587.38%	-37.62%
Shares Outstanding (Basic)	597	593	593	588	589	588
Shares Outstanding (Diluted)	610	599	595	593	599	601
Shares Change (YoY)	2.96%	0.78%	0.32%	-0.98%	-0.43%	0.58%
EPS (Basic)	55.10	41.16	15.72	22.28	21.42	3.12
EPS (Diluted)	53.92	40.73	15.66	22.09	20.92	3.05
EPS Growth	69.71%	159.99%	-29.10%	5.59%	586.07%	-37.98%
Free Cash Flow	-	-5,004	-32,117	9,561	-2,034	8,818
Free Cash Flow Per Share	-	-8.35	-54.00	16.13	-3.40	14.66
Dividend Per Share	5.000	3.500	2.500	2.500	2.500	1.000
Dividend Growth	17.65%	40.00%	0%	0%	150.00%	-52.94%
Operating Margin	51.38%	48.95%	34.08%	42.30%	49.09%	27.74%
Profit Margin	40.83%	40.22%	25.99%	34.72%	40.22%	10.24%
Free Cash Flow Margin	-	-8.25%	-89.57%	25.35%	-6.49%	49.26%
Effective Tax Rate	21.20%	19.34%	24.87%	18.86%	16.80%	26.91%
Revenue as Reported	93,138	71,305	41,971	43,164	36,341	23,654

Source: S&P Capital IQ. Capital Markets template. Financial Sources.