Motilal Oswal Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 851.70 | 1,276.91 | 1,796.44 |
| Operating Expense | 657.83 | 673.54 | 803.31 |
| Net Profit | -8.15 | 289.39 | 591.49 |
| Net Profit Margin | -0.96 | 22.66 | 32.93 |
| Earning Per Share | -0.14 | 4.83 | 9.90 |
| EBIDTA | 251 | 597.56 | 916.33 |
| Effective Tax Rate | 19.30 | 12.29 | 10.03 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 851.70 |
| Operating Expense | 657.83 |
| Net Profit | -8.15 |
| Net Profit Margin | -0.96 |
| Earning Per Share | -0.14 |
| EBIDTA | 251.00 |
| Effective Tax Rate | 19.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,359.35 | 4,562.67 | 2,666.26 |
| Operating Expenses Annual | 3,663.04 | 2,779.51 | 1,917.35 |
| Operating Profit Annual | 2,627.48 | 2,330.65 | 992.69 |
| Interest Annual | 812.19 | 466.36 | 217.33 |
| Depreciation | 42 | 38.11 | 29.13 |
| Net Profit Annual | 1,391.33 | 1,490.38 | 568.91 |
| Tax Annual | 336.57 | 301.88 | 156.39 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,359.35 |
| Operating Expenses Annual | 3,663.04 |
| Operating Profit Annual | 2,627.48 |
| Interest Annual | 812.19 |
| Depreciation | 42 |
| Net Profit Annual | 1,391.33 |
| Tax Annual | 336.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2,296.90 | 80.66 | 1,039.55 |
| Cash Flow from Operations | 607.20 | -498.38 | -1,332.16 |
| Cash Flow from Investing | -334.24 | -487.32 | 29.85 |
| Cash Flow from Financing | 2,213.24 | 3,201.94 | 1,212.34 |
| Cash Flow at the End | 4,783.10 | 2,296.90 | 949.58 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2,296.90 |
| Cash Flow from Operations | 607.20 |
| Cash Flow from Investing | -334.24 |
| Cash Flow from Financing | 2,213.24 |
| Cash Flow at the End | 4,783.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 47.96 | 50.19 | 36.87 |
| PBIT Margin (%) | 46.37 | 48.64 | 35.01 |
| PBT Margin (%) | 46.31 | 48.54 | 34.85 |
| Net PROFIT Margin (%) | 25.40 | 32.09 | 21.13 |
| Return On Networth / Equity (%) | 21.35 | 28.75 | 13.08 |
| Return On Networth /Employed (%) | 17.79 | 21.63 | 12.91 |
| Return On Assets (%) | 9.65 | 14.12 | 7.82 |
| Total Debt / Equity (X) | 1.19 | 1.01 | 0.68 |
| Asset Turnover Ratio (%) | 0.38 | 0.44 | 0.37 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 47.96 |
| PBIT Margin (%) | 46.37 |
| PBT Margin (%) | 46.31 |
| Net PROFIT Margin (%) | 25.40 |
| Return On Networth / Equity (%) | 21.35 |
| Return On Networth /Employed (%) | 17.79 |
| Return On Assets (%) | 9.65 |
| Total Debt / Equity (X) | 1.19 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 640.88 | 498.65 | 358.12 |
| Total Current Assets Annual | 11,076.82 | 11,332.20 | 8,074.34 |
| Non Current Assets Annual | 11,244.09 | 9,537.77 | 5,818.41 |
| Total Shareholders Funds Annual | 7,116.87 | 5,915.94 | 4,453.54 |
| Total Assets Annual | 22,320.91 | 20,869.97 | 13,892.75 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 640.88 |
| Total Current Assets Annual | 11,076.82 |
| Non Current Assets Annual | 11,244.09 |
| Total Shareholders Funds Annual | 7,116.87 |
| Total Assets Annual | 22,320.91 |
EPS (INR)
Expected
0.00
Reported
-1.08
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.11%
Jun 2024
EPS beaten by 0.16%
