NSE:MOTILALOFS Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	26,431	24,533	19,206	12,371	11,364
Total Interest Expense	13,364	12,532	10,006	5,619	4,518
Net Interest Income	13,066	12,001	9,201	6,752	6,846
Brokerage Commission	46,946	45,463	36,578	27,334	26,073
Other Revenue	20,363	13,399	15,278	2,072	5,545
Revenue Before Loan Losses	80,376	70,863	61,057	36,159	38,464
Provision for Loan Losses	670.4	2.3	247.2	304.2	744.8
Revenue	79,705	70,861	60,810	35,855	37,719
Revenue Growth (YoY)	12.48%	16.53%	69.60%	-4.94%	20.36%
Salaries & Employee Benefits	19,728	17,414	13,298	10,084	8,782
Cost of Services Provided	27,466	16,561	13,724	10,348	10,302
Other Operating Expenses	7,178	4,322	3,066	2,495	1,994
Total Operating Expenses	55,479	39,349	31,206	23,635	21,762
Operating Income	24,226	31,512	29,604	12,220	15,957
Currency Exchange Gains	-	-2.5	4.8	13.1	18.6
Other Non-Operating Income (Expenses)	424.5	772.5	719.4	189.2	182.5
EBT Excluding Unusual Items	24,650	32,282	30,328	12,442	16,175
Gain (Loss) on Sale of Investments	70.3	-20.3	-	-	-
Pretax Income	24,721	32,263	30,319	12,442	16,175
Income Tax Expense	5,996	7,181	5,863	3,094	3,051
Earnings From Continuing Ops.	18,725	25,082	24,456	9,348	13,125
Minority Interest in Earnings	-31.5	-65.4	-45.5	-30.9	-26.7
Net Income	18,693	25,016	24,411	9,317	13,098
Net Income to Common	18,693	25,016	24,411	9,317	13,098
Net Income Growth	-25.28%	2.48%	162.00%	-28.87%	3.91%
Shares Outstanding (Basic)	601	598	593	593	588
Shares Outstanding (Diluted)	614	610	599	595	593
Shares Change (YoY)	0.60%	1.79%	0.78%	0.32%	-0.98%
EPS (Basic)	31.12	41.83	41.16	15.72	22.28
EPS (Diluted)	30.46	41.00	40.73	15.66	22.09
EPS Growth	-25.70%	0.66%	160.01%	-29.10%	5.59%
Free Cash Flow	-61,425	9,336	-5,004	-32,117	9,561
Free Cash Flow Per Share	-100.09	15.30	-8.35	-54.00	16.13
Dividend Per Share	6.000	5.000	3.500	2.500	2.500
Dividend Growth	20.00%	42.86%	40.00%	-	-
Operating Margin	30.39%	44.47%	48.68%	34.08%	42.30%
Profit Margin	23.45%	35.30%	40.14%	25.99%	34.73%
Free Cash Flow Margin	-77.06%	13.18%	-8.23%	-89.58%	25.35%
Effective Tax Rate	24.25%	22.26%	19.34%	24.87%	18.86%
Revenue as Reported	94,164	84,172	71,776	41,971	43,164

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.