Mahindra & Mahindra Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2025 | Sep 2025 | Jun 2025 |
|---|---|---|---|
| Revenue | 4,763.22 | 4,489.24 | 4,437.75 |
| Operating Expense | 1,504.67 | 1,592.23 | 1,517.11 |
| Net Profit | 810.44 | 569.31 | 529.50 |
| Net Profit Margin | 17.01 | 12.68 | 11.93 |
| Earning Per Share | 5.83 | 4.10 | 4.07 |
| EBIDTA | 3,208.54 | 2,975.50 | 2,916.51 |
| Effective Tax Rate | 6.44 | 8.86 | 5.47 |
| Particulars | Dec 2025 |
|---|---|
| Revenue | 4763.22 |
| Operating Expense | 1504.67 |
| Net Profit | 810.44 |
| Net Profit Margin | 17.01 |
| Earning Per Share | 5.83 |
| EBIDTA | 3208.54 |
| Effective Tax Rate | 6.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 16,018.95 | 13,404.14 | 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 | 139.32 | 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 | -18,403.70 | -17,484.99 |
| Cash Flow from Investing | -1,011.49 | 1,961.55 | -1,320.69 |
| Cash Flow from Financing | 17,648.41 | 16,503.45 | 18,727.56 |
| Cash Flow at the End | 1,666.56 | 311.05 | 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 (%) | 9.09 | 8.68 | 8.90 |
| Return On Assets (%) | 1.90 | 1.69 | 2.51 |
| Total Debt / Equity (X) | 5.40 | 4.74 | 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 (%) | 9.09 |
| Return On Assets (%) | 1.90 |
| Total Debt / Equity (X) | 5.40 |
| 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 | 4,691.31 | 5,440.41 |
| Non Current Assets Annual | 1,28,370.38 | 1,10,467.90 | 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
5.93
Reported
5.93
Surprise
0.00%
Sep 2025
EPS beaten by 0.00%
Jun 2025
EPS beaten by 0.00%
Mar 2025
EPS beaten by 6.84%
