Mahindra & Mahindra Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 3,925.06 | 3,760.15 | 3,706.10 |
| Operating Expense | 1,431.43 | 1,181.44 | 1,079.06 |
| Net Profit | 369.47 | 512.96 | 618.99 |
| Net Profit Margin | 9.41 | 13.64 | 16.70 |
| Earning Per Share | 2.99 | 4.16 | 5.01 |
| EBIDTA | 2,547.20 | 2,571.98 | 2,598.80 |
| Effective Tax Rate | 7.09 | 6.46 | 7.02 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 3925.06 |
| Operating Expense | 1431.43 |
| Net Profit | 369.47 |
| Net Profit Margin | 9.41 |
| Earning Per Share | 2.99 |
| EBIDTA | 2547.20 |
| Effective Tax Rate | 7.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 13,404.14 | 10,928.80 | 9,657.97 |
| Operating Expenses Annual | 10,978.24 | 8,116.28 | 8,235.06 |
| Operating Profit Annual | 9,011.12 | 7,462.02 | 5,403.92 |
| Interest Annual | 6,426.94 | 4,576.72 | 3,920.18 |
| Depreciation | 139.32 | 104.65 | 67.51 |
| Net Profit Annual | 1,759.62 | 1,984.32 | 988.75 |
| Tax Annual | 595.85 | 713.75 | 368.16 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 13,404.14 |
| Operating Expenses Annual | 10,978.24 |
| Operating Profit Annual | 9,011.12 |
| Interest Annual | 6,426.94 |
| Depreciation | 139.32 |
| Net Profit Annual | 1,759.62 |
| Tax Annual | 595.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 249.75 | 327.87 | 570.58 |
| Cash Flow from Operations | -18,403.70 | -17,484.99 | -0.31 |
| Cash Flow from Investing | 1,961.55 | -1,320.69 | 2,612.87 |
| Cash Flow from Financing | 16,503.45 | 18,727.56 | -2,855.27 |
| Cash Flow at the End | 311.05 | 249.75 | 327.87 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 249.75 |
| Cash Flow from Operations | -18,403.70 |
| Cash Flow from Investing | 1,961.55 |
| Cash Flow from Financing | 16,503.45 |
| Cash Flow at the End | 311.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 66.44 | 67.49 | 55.60 |
| PBIT Margin (%) | 64.76 | 65.80 | 54.30 |
| PBT Margin (%) | 64.75 | 65.79 | 54.29 |
| Net PROFIT Margin (%) | 12.97 | 17.95 | 10.17 |
| Return On Networth / Equity (%) | 9.98 | 12.13 | 6.52 |
| Return On Networth /Employed (%) | 8.68 | 8.90 | 7.29 |
| Return On Assets (%) | 1.69 | 2.51 | 1.32 |
| Total Debt / Equity (X) | 4.74 | 4 | 3.77 |
| Asset Turnover Ratio (%) | 0.13 | 0.14 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 66.44 |
| PBIT Margin (%) | 64.76 |
| PBT Margin (%) | 64.75 |
| Net PROFIT Margin (%) | 12.97 |
| Return On Networth / Equity (%) | 9.98 |
| Return On Networth /Employed (%) | 8.68 |
| Return On Assets (%) | 1.69 |
| Total Debt / Equity (X) | 4.74 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 930.82 | 695.55 | 392.87 |
| Total Current Assets Annual | 4,691.31 | 5,440.41 | 5,174.53 |
| Non Current Assets Annual | 1,10,467.90 | 90,776.14 | 70,114.20 |
| Total Shareholders Funds Annual | 18,157.49 | 17,088.91 | 15,628.09 |
| Total Assets Annual | 1,15,159.21 | 96,216.55 | 75,288.73 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 930.82 |
| Total Current Assets Annual | 4,691.31 |
| Non Current Assets Annual | 1,10,467.90 |
| Total Shareholders Funds Annual | 18,157.49 |
| Total Assets Annual | 1,15,159.21 |
EPS (INR)
Expected
3.15
Reported
3.15
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
