MOTILAL OSWAL FINANCIAL SERVICES
|
MOTILAL OSWAL FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹7,105 Cr | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr | ₹2,139 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹1,912 Cr | ₹1,228 Cr | ₹1,034 Cr | ₹753 Cr | ₹768 Cr |
| Portfolio management services | ₹0.02 Cr | - | ₹2.49 Cr | ₹352 Cr | ₹370 Cr |
| Dividend income | ₹8.58 Cr | ₹8.82 Cr | ₹102 Cr | ₹1.53 Cr | ₹1.94 Cr |
| Brokerages & commissions | ₹2,268 Cr | ₹1,682 Cr | ₹1,582 Cr | ₹1,185 Cr | ₹785 Cr |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹2,916 Cr | ₹1,258 Cr | ₹1,576 Cr | ₹1,334 Cr | ₹214 Cr |
| Operating Income (Net) | ₹7,105 Cr | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr | ₹2,139 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹1,330 Cr | ₹1,008 Cr | ₹878 Cr | ₹644 Cr | ₹540 Cr |
| Salaries, Wages & Bonus | ₹1,196 Cr | ₹898 Cr | ₹800 Cr | ₹595 Cr | ₹499 Cr |
| Contributions to EPF & Pension Funds | ₹36 Cr | ₹31 Cr | ₹24 Cr | ₹16 Cr | ₹12 Cr |
| Workmen and Staff Welfare Expenses | ₹61 Cr | ₹39 Cr | ₹21 Cr | ₹4.02 Cr | ₹8.89 Cr |
| Other Employees Cost | ₹36 Cr | ₹40 Cr | ₹33 Cr | ₹28 Cr | ₹20 Cr |
| Operating & Establishment Expenses | ₹1,249 Cr | ₹948 Cr | ₹960 Cr | ₹685 Cr | ₹516 Cr |
| Depository Charges | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹5.64 Cr |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | ₹9.59 Cr | ₹10 Cr | ₹7.21 Cr | ₹7.32 Cr | ₹8.75 Cr |
| Commission, Brokerage & Discounts | ₹1,004 Cr | ₹728 Cr | ₹715 Cr | ₹492 Cr | ₹317 Cr |
| Rent , Rates & Taxes | ₹17 Cr | ₹20 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr |
| Repairs and Maintenance | ₹41 Cr | ₹34 Cr | ₹25 Cr | ₹18 Cr | ₹13 Cr |
| Insurance | ₹12 Cr | ₹11 Cr | ₹7.92 Cr | ₹5.44 Cr | ₹4.70 Cr |
| Electricity & Power | ₹11 Cr | ₹11 Cr | ₹8.64 Cr | ₹6.99 Cr | ₹8.96 Cr |
| Other Operating Expenses | ₹135 Cr | ₹118 Cr | ₹165 Cr | ₹132 Cr | ₹147 Cr |
| Administrations & Other Expenses | ₹320 Cr | ₹249 Cr | ₹201 Cr | ₹146 Cr | ₹136 Cr |
| Printing and stationery | ₹9.81 Cr | ₹5.42 Cr | ₹6.50 Cr | ₹4.13 Cr | ₹7.41 Cr |
| Professional and legal fees | ₹83 Cr | ₹59 Cr | ₹50 Cr | ₹43 Cr | ₹32 Cr |
| Advertisement & Sales Promotion | ₹165 Cr | ₹124 Cr | ₹103 Cr | ₹58 Cr | ₹48 Cr |
| Other General Expenses | ₹62 Cr | ₹60 Cr | ₹42 Cr | ₹41 Cr | ₹49 Cr |
| Provisions and Contingencies | ₹127 Cr | ₹97 Cr | ₹141 Cr | ₹136 Cr | ₹136 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | ₹15 Cr | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.94 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹0.10 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹111 Cr | ₹97 Cr | ₹141 Cr | ₹135 Cr | ₹136 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,025 Cr | ₹2,302 Cr | ₹2,180 Cr | ₹1,610 Cr | ₹1,327 Cr |
| Operating Profit (Excl OI) | ₹4,079 Cr | ₹1,875 Cr | ₹2,117 Cr | ₹2,015 Cr | ₹811 Cr |
| Other Income | ₹74 Cr | ₹21 Cr | ₹22 Cr | ₹9.00 Cr | ₹8.00 Cr |
| Other Interest Income | ₹1.58 Cr | ₹0.64 Cr | ₹1.22 Cr | ₹0.81 Cr | ₹0.33 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.05 Cr | ₹3.73 Cr | ₹0.93 Cr |
| Income from investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | ₹72 Cr | ₹21 Cr | ₹21 Cr | ₹4.46 Cr | ₹6.74 Cr |
| Operating Profit | ₹4,153 Cr | ₹1,896 Cr | ₹2,139 Cr | ₹2,024 Cr | ₹819 Cr |
| Interest | ₹1,039 Cr | ₹596 Cr | ₹475 Cr | ₹430 Cr | ₹494 Cr |
| Loans | ₹290 Cr | ₹138 Cr | ₹182 Cr | ₹166 Cr | ₹190 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | ₹693 Cr | ₹420 Cr | ₹266 Cr | ₹240 Cr | ₹285 Cr |
| Other Interest | ₹56 Cr | ₹38 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr |
| Depreciation | ₹83 Cr | ₹58 Cr | ₹48 Cr | ₹48 Cr | ₹40 Cr |
| Profit Before Taxation & Exceptional Items | ₹3,032 Cr | ₹1,242 Cr | ₹1,616 Cr | ₹1,547 Cr | ₹285 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-88 Cr | - |
| Profit Before Tax | ₹3,032 Cr | ₹1,242 Cr | ₹1,616 Cr | ₹1,458 Cr | ₹285 Cr |
| Provision for Tax | ₹586 Cr | ₹309 Cr | ₹305 Cr | ₹255 Cr | ₹70 Cr |
| Current Income Tax | ₹434 Cr | ₹291 Cr | ₹236 Cr | ₹158 Cr | ₹134 Cr |
| Deferred Tax | ₹155 Cr | ₹18 Cr | ₹71 Cr | ₹109 Cr | ₹-64 Cr |
| Other taxes | ₹-3.26 Cr | ₹0.58 Cr | ₹-1.89 Cr | ₹-12 Cr | ₹0.32 Cr |
| Profit After Tax | ₹2,446 Cr | ₹933 Cr | ₹1,311 Cr | ₹1,203 Cr | ₹215 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-4.55 Cr | ₹-3.09 Cr | ₹-2.67 Cr | ₹-4.28 Cr | ₹-6.21 Cr |
| Share of Associate | ₹-0.01 Cr | ₹1.96 Cr | ₹1.72 Cr | ₹62 Cr | ₹-26 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,441 Cr | ₹932 Cr | ₹1,310 Cr | ₹1,260 Cr | ₹183 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹4,989 Cr | ₹4,307 Cr | ₹3,204 Cr | ₹2,022 Cr | ₹1,990 Cr |
| Appropriations | ₹7,431 Cr | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr | ₹2,174 Cr |
| General Reserve | - | - | - | - | ₹-1.33 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹26 Cr |
| Other Appropriation | ₹7,431 Cr | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr | ₹2,149 Cr |
| Equity Dividend % | ₹1,400.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 | ₹400.00 |
| Earnings Per Share | ₹163.83 | ₹62.99 | ₹87.85 | ₹85.98 | ₹12.38 |
| Adjusted EPS | ₹40.96 | ₹15.75 | ₹21.96 | ₹21.49 | ₹3.10 |
Compare Income Statement of peers of MOTILAL OSWAL FINANCIAL SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MOTILAL OSWAL FINANCIAL SERVICES | ₹59,557.6 Cr | -0.7% | -0.7% | -0.6% | Stock Analytics | |
| MULTI COMMODITY EXCHANGE OF INDIA | ₹49,280.2 Cr | 1.4% | 2.8% | 50% | Stock Analytics | |
| ICICI SECURITIES | ₹29,132.4 Cr | 5.5% | 8.2% | 21.5% | Stock Analytics | |
| ANGEL ONE | ₹24,933.1 Cr | 5.4% | 14.1% | -4.7% | Stock Analytics | |
| CHOICE INTERNATIONAL | ₹16,403.5 Cr | -1.2% | -3.7% | 49.4% | Stock Analytics | |
| SHARE INDIA SECURITIES | ₹3,700.3 Cr | -3.6% | 23.4% | -40.6% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MOTILAL OSWAL FINANCIAL SERVICES | -0.7% |
-0.7% |
-0.6% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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