Motilal Oswal Financial Services Limited (NSE: MOTILALOFS)
India
· Delayed Price · Currency is INR 772.80
-12.90 (-1.64%)
Oct 10, 2024, 3:30 PM IST
MOTILALOFS 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 | Jun '24 Jun 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 | 20,879 | 19,033 | 12,371 | 11,364 | 7,547 | 7,695 | Upgrade
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| Total Interest Expense | 10,775 | 9,757 | 5,619 | 4,518 | 4,098 | 4,907 | Upgrade
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| Net Interest Income | 10,104 | 9,276 | 6,752 | 6,846 | 3,449 | 2,788 | Upgrade
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| Brokerage Commission | 39,684 | 36,253 | 27,334 | 26,073 | 19,495 | 15,492 | Upgrade
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| Other Revenue | 18,239 | 15,407 | 2,072 | 5,545 | 9,217 | 391.8 | Upgrade
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| Revenue Before Loan Losses | 68,027 | 60,936 | 36,159 | 38,464 | 32,161 | 18,672 | Upgrade
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| Provision for Loan Losses | 163.4 | 247.2 | 304.2 | 744.8 | 822.7 | 769.1 | Upgrade
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| Revenue | 67,863 | 60,689 | 35,855 | 37,719 | 31,338 | 17,903 | Upgrade
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| Revenue Growth (YoY) | 60.90% | 69.26% | -4.94% | 20.36% | 75.05% | -7.94% | Upgrade
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| Salaries & Employee Benefits | 14,090 | 13,298 | 10,084 | 8,782 | 6,436 | 5,398 | Upgrade
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| Cost of Services Provided | 14,944 | 13,532 | 10,348 | 10,302 | 7,181 | 5,304 | Upgrade
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| Other Operating Expenses | 3,467 | 3,035 | 2,495 | 1,994 | 1,710 | 1,695 | Upgrade
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| Total Operating Expenses | 33,664 | 30,984 | 23,635 | 21,762 | 15,955 | 12,937 | Upgrade
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| Operating Income | 34,199 | 29,706 | 12,220 | 15,957 | 15,383 | 4,965 | Upgrade
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| Currency Exchange Gains | 4.8 | 4.8 | 13.1 | 18.6 | -1 | 1.5 | Upgrade
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| Other Non-Operating Income (Expenses) | 351 | 617.9 | 189.2 | 182.5 | 45.4 | -2,124 | Upgrade
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| EBT Excluding Unusual Items | 34,540 | 30,328 | 12,442 | 16,175 | 16,046 | 2,584 | Upgrade
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| Other Unusual Items | - | - | - | - | -881 | - | Upgrade
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| Pretax Income | 34,531 | 30,319 | 12,442 | 16,175 | 15,202 | 2,594 | Upgrade
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| Income Tax Expense | 6,515 | 5,863 | 3,094 | 3,051 | 2,555 | 697.9 | Upgrade
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| Earnings From Continuing Ops. | 28,016 | 24,456 | 9,348 | 13,125 | 12,647 | 1,896 | Upgrade
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| Minority Interest in Earnings | -56 | -45.5 | -30.9 | -26.7 | -42.8 | -62.1 | Upgrade
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| Net Income | 27,960 | 24,411 | 9,317 | 13,098 | 12,604 | 1,834 | Upgrade
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| Net Income to Common | 27,960 | 24,411 | 9,317 | 13,098 | 12,604 | 1,834 | Upgrade
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| Net Income Growth | 95.89% | 162.00% | -28.87% | 3.91% | 587.38% | -37.62% | Upgrade
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| Shares Outstanding (Basic) | 594 | 593 | 593 | 588 | 589 | 588 | Upgrade
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| Shares Outstanding (Diluted) | 602 | 599 | 595 | 593 | 599 | 601 | Upgrade
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| Shares Change (YoY) | 1.78% | 0.78% | 0.32% | -0.98% | -0.43% | 0.58% | Upgrade
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| EPS (Basic) | 47.05 | 41.16 | 15.72 | 22.28 | 21.42 | 3.12 | Upgrade
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| EPS (Diluted) | 46.41 | 40.73 | 15.66 | 22.09 | 20.92 | 3.05 | Upgrade
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| EPS Growth | 92.48% | 159.99% | -29.10% | 5.59% | 586.07% | -37.98% | Upgrade
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| Free Cash Flow | - | -5,004 | -32,117 | 9,561 | -2,034 | 8,818 | Upgrade
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| Free Cash Flow Per Share | - | -8.35 | -54.00 | 16.13 | -3.40 | 14.66 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 2.500 | 2.500 | 2.500 | 1.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 0% | 0% | 150.00% | -52.94% | Upgrade
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| Operating Margin | 50.39% | 48.95% | 34.08% | 42.30% | 49.09% | 27.74% | Upgrade
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| Profit Margin | 41.20% | 40.22% | 25.99% | 34.72% | 40.22% | 10.24% | Upgrade
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| Free Cash Flow Margin | - | -8.25% | -89.57% | 25.35% | -6.49% | 49.26% | Upgrade
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| Effective Tax Rate | 18.87% | 19.34% | 24.87% | 18.86% | 16.80% | 26.91% | Upgrade
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| Revenue as Reported | 79,147 | 71,305 | 41,971 | 43,164 | 36,341 | 23,654 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.