MOTILAL OSWAL FINANCIAL SERVICES
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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 | ₹53,979.0 Cr | -3.5% | 4.8% | 59.4% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹40,994.5 Cr | -2.7% | -9% | 102.4% | Stock Analytics | |
ICICI SECURITIES | ₹29,132.4 Cr | 5.5% | 8.2% | 21.5% | Stock Analytics | |
ANGEL ONE | ₹24,628.0 Cr | 0.5% | -6.3% | 28.2% | Stock Analytics | |
CHOICE INTERNATIONAL | ₹15,450.9 Cr | -1.3% | 5.1% | 97% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹3,761.6 Cr | -1.9% | -5.5% | -43.2% | Stock Analytics |
MOTILAL OSWAL FINANCIAL SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MOTILAL OSWAL FINANCIAL SERVICES | -3.5% |
4.8% |
59.4% |
SENSEX | -0.4% |
-1.6% |
1.3% |
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