Mahindra & Mahindra Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 4,437.75 | 4,245.09 | 4,144.39 |
| Operating Expense | 1,517.11 | 1,327.17 | 815.66 |
| Net Profit | 529.50 | 563.14 | 899.47 |
| Net Profit Margin | 11.93 | 13.27 | 21.70 |
| Earning Per Share | 4.07 | 4.56 | 7.28 |
| EBIDTA | 2,916.51 | 2,911.87 | 3,265.17 |
| Effective Tax Rate | 5.47 | 6.39 | 7.50 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 4437.75 |
| Operating Expense | 1517.11 |
| Net Profit | 529.50 |
| Net Profit Margin | 11.93 |
| Earning Per Share | 4.07 |
| EBIDTA | 2916.51 |
| Effective Tax Rate | 5.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 16,018.95 | 13,407.03 | 10,928.80 |
| Operating Expenses Annual | 12,654 | 10,978.24 | 8,116.28 |
| Operating Profit Annual | 11,318.99 | 9,011.12 | 7,462.02 |
| Interest Annual | 7,898.30 | 6,426.94 | 4,576.72 |
| Depreciation | 236.77 | 218.51 | 104.65 |
| Net Profit Annual | 2,345.04 | 1,759.62 | 1,984.32 |
| Tax Annual | 802.23 | 595.85 | 713.75 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 16,018.95 |
| Operating Expenses Annual | 12,654 |
| Operating Profit Annual | 11,318.99 |
| Interest Annual | 7,898.30 |
| Depreciation | 236.77 |
| Net Profit Annual | 2,345.04 |
| Tax Annual | 802.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 311.07 | 249.75 | 327.87 |
| Cash Flow from Operations | -15,281.43 | -18,400.79 | -17,484.99 |
| Cash Flow from Investing | -1,011.49 | 1,958.66 | -1,320.69 |
| Cash Flow from Financing | 17,648.41 | 16,503.45 | 18,727.56 |
| Cash Flow at the End | 1,666.56 | 311.07 | 249.75 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 311.07 |
| Cash Flow from Operations | -15,281.43 |
| Cash Flow from Investing | -1,011.49 |
| Cash Flow from Financing | 17,648.41 |
| Cash Flow at the End | 1,666.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 70.41 | 66.44 | 67.49 |
| PBIT Margin (%) | 68.71 | 64.76 | 65.80 |
| PBT Margin (%) | 68.70 | 64.75 | 65.79 |
| Net PROFIT Margin (%) | 14.59 | 12.97 | 17.95 |
| Return On Networth / Equity (%) | 12.35 | 9.98 | 12.13 |
| Return On Networth /Employed (%) | 9.02 | 8.60 | 8.90 |
| Return On Assets (%) | 1.90 | 1.69 | 2.51 |
| Total Debt / Equity (X) | 5.45 | 4.79 | 4 |
| Asset Turnover Ratio (%) | 0.13 | 0.13 | 0.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 70.41 |
| PBIT Margin (%) | 68.71 |
| PBT Margin (%) | 68.70 |
| Net PROFIT Margin (%) | 14.59 |
| Return On Networth / Equity (%) | 12.35 |
| Return On Networth /Employed (%) | 9.02 |
| Return On Assets (%) | 1.90 |
| Total Debt / Equity (X) | 5.45 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,114.37 | 930.82 | 695.55 |
| Total Current Assets Annual | 7,177.80 | 4,691.16 | 5,440.41 |
| Non Current Assets Annual | 1,28,370.38 | 1,10,468.05 | 90,776.14 |
| Total Shareholders Funds Annual | 19,812.23 | 18,157.49 | 17,088.91 |
| Total Assets Annual | 1,35,548.18 | 1,15,159.21 | 96,216.55 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,114.37 |
| Total Current Assets Annual | 7,177.80 |
| Non Current Assets Annual | 1,28,370.38 |
| Total Shareholders Funds Annual | 19,812.23 |
| Total Assets Annual | 1,35,548.18 |
EPS (INR)
Expected
3.80
Reported
4.06
Surprise
6.84%
Mar 2025
EPS beaten by 6.84%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
