MOTILAL OSWAL FINANCIAL SERVICES
|
MOTILAL OSWAL FINANCIAL SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹8,339 Cr | ₹7,105 Cr | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹2,443 Cr | ₹1,912 Cr | ₹1,228 Cr | ₹1,034 Cr | ₹753 Cr |
| Portfolio management services | - | ₹0.02 Cr | - | ₹2.49 Cr | ₹352 Cr |
| Dividend income | ₹10 Cr | ₹8.58 Cr | ₹8.82 Cr | ₹102 Cr | ₹1.53 Cr |
| Brokerages & commissions | ₹2,483 Cr | ₹2,268 Cr | ₹1,682 Cr | ₹1,582 Cr | ₹1,185 Cr |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹3,402 Cr | ₹2,916 Cr | ₹1,258 Cr | ₹1,576 Cr | ₹1,334 Cr |
| Operating Income (Net) | ₹8,339 Cr | ₹7,105 Cr | ₹4,177 Cr | ₹4,297 Cr | ₹3,625 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹1,741 Cr | ₹1,330 Cr | ₹1,008 Cr | ₹878 Cr | ₹644 Cr |
| Salaries, Wages & Bonus | ₹1,533 Cr | ₹1,196 Cr | ₹898 Cr | ₹800 Cr | ₹595 Cr |
| Contributions to EPF & Pension Funds | ₹49 Cr | ₹36 Cr | ₹31 Cr | ₹24 Cr | ₹16 Cr |
| Workmen and Staff Welfare Expenses | ₹82 Cr | ₹61 Cr | ₹39 Cr | ₹21 Cr | ₹4.02 Cr |
| Other Employees Cost | ₹78 Cr | ₹36 Cr | ₹40 Cr | ₹33 Cr | ₹28 Cr |
| Operating & Establishment Expenses | ₹1,469 Cr | ₹1,249 Cr | ₹948 Cr | ₹960 Cr | ₹685 Cr |
| Depository Charges | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | ₹16 Cr | ₹9.59 Cr | ₹10 Cr | ₹7.21 Cr | ₹7.32 Cr |
| Commission, Brokerage & Discounts | ₹1,131 Cr | ₹1,004 Cr | ₹728 Cr | ₹715 Cr | ₹492 Cr |
| Rent , Rates & Taxes | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹17 Cr | ₹11 Cr |
| Repairs and Maintenance | ₹66 Cr | ₹41 Cr | ₹34 Cr | ₹25 Cr | ₹18 Cr |
| Insurance | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹7.92 Cr | ₹5.44 Cr |
| Electricity & Power | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹8.64 Cr | ₹6.99 Cr |
| Other Operating Expenses | ₹190 Cr | ₹135 Cr | ₹118 Cr | ₹165 Cr | ₹132 Cr |
| Administrations & Other Expenses | ₹466 Cr | ₹320 Cr | ₹249 Cr | ₹201 Cr | ₹146 Cr |
| Printing and stationery | ₹20 Cr | ₹9.81 Cr | ₹5.42 Cr | ₹6.50 Cr | ₹4.13 Cr |
| Professional and legal fees | ₹113 Cr | ₹83 Cr | ₹59 Cr | ₹50 Cr | ₹43 Cr |
| Advertisement & Sales Promotion | ₹249 Cr | ₹165 Cr | ₹124 Cr | ₹103 Cr | ₹58 Cr |
| Other General Expenses | ₹85 Cr | ₹62 Cr | ₹60 Cr | ₹42 Cr | ₹41 Cr |
| Provisions and Contingencies | ₹122 Cr | ₹127 Cr | ₹97 Cr | ₹141 Cr | ₹136 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | ₹12 Cr | ₹15 Cr | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.94 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹0.59 Cr | - | - | - | ₹0.10 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹109 Cr | ₹111 Cr | ₹97 Cr | ₹141 Cr | ₹135 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,799 Cr | ₹3,025 Cr | ₹2,302 Cr | ₹2,180 Cr | ₹1,610 Cr |
| Operating Profit (Excl OI) | ₹4,540 Cr | ₹4,079 Cr | ₹1,875 Cr | ₹2,117 Cr | ₹2,015 Cr |
| Other Income | ₹84 Cr | ₹74 Cr | ₹21 Cr | ₹22 Cr | ₹9.00 Cr |
| Other Interest Income | ₹0.49 Cr | ₹1.58 Cr | ₹0.64 Cr | ₹1.22 Cr | ₹0.81 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.09 Cr | - | - | ₹0.05 Cr | ₹3.73 Cr |
| Income from investments | - | - | - | - | - |
| Provision Written Back | ₹5.41 Cr | - | - | - | - |
| Others | ₹78 Cr | ₹72 Cr | ₹21 Cr | ₹21 Cr | ₹4.46 Cr |
| Operating Profit | ₹4,623 Cr | ₹4,153 Cr | ₹1,896 Cr | ₹2,139 Cr | ₹2,024 Cr |
| Interest | ₹1,298 Cr | ₹1,039 Cr | ₹596 Cr | ₹475 Cr | ₹430 Cr |
| Loans | ₹398 Cr | ₹290 Cr | ₹138 Cr | ₹182 Cr | ₹166 Cr |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | ₹836 Cr | ₹693 Cr | ₹420 Cr | ₹266 Cr | ₹240 Cr |
| Other Interest | ₹65 Cr | ₹56 Cr | ₹38 Cr | ₹27 Cr | ₹25 Cr |
| Depreciation | ₹99 Cr | ₹83 Cr | ₹58 Cr | ₹48 Cr | ₹48 Cr |
| Profit Before Taxation & Exceptional Items | ₹3,226 Cr | ₹3,032 Cr | ₹1,242 Cr | ₹1,616 Cr | ₹1,547 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-88 Cr |
| Profit Before Tax | ₹3,226 Cr | ₹3,032 Cr | ₹1,242 Cr | ₹1,616 Cr | ₹1,458 Cr |
| Provision for Tax | ₹718 Cr | ₹586 Cr | ₹309 Cr | ₹305 Cr | ₹255 Cr |
| Current Income Tax | ₹582 Cr | ₹434 Cr | ₹291 Cr | ₹236 Cr | ₹158 Cr |
| Deferred Tax | ₹150 Cr | ₹155 Cr | ₹18 Cr | ₹71 Cr | ₹109 Cr |
| Other taxes | ₹-14 Cr | ₹-3.26 Cr | ₹0.58 Cr | ₹-1.89 Cr | ₹-12 Cr |
| Profit After Tax | ₹2,508 Cr | ₹2,446 Cr | ₹933 Cr | ₹1,311 Cr | ₹1,203 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-6.54 Cr | ₹-4.55 Cr | ₹-3.09 Cr | ₹-2.67 Cr | ₹-4.28 Cr |
| Share of Associate | - | ₹-0.01 Cr | ₹1.96 Cr | ₹1.72 Cr | ₹62 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,502 Cr | ₹2,441 Cr | ₹932 Cr | ₹1,310 Cr | ₹1,260 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹7,153 Cr | ₹4,989 Cr | ₹4,307 Cr | ₹3,204 Cr | ₹2,022 Cr |
| Appropriations | ₹9,655 Cr | ₹7,431 Cr | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹9,655 Cr | ₹7,431 Cr | ₹5,239 Cr | ₹4,514 Cr | ₹3,283 Cr |
| Equity Dividend % | ₹500.00 | ₹1,400.00 | ₹1,000.00 | ₹1,000.00 | ₹1,000.00 |
| Earnings Per Share | ₹41.74 | ₹163.83 | ₹62.99 | ₹87.85 | ₹85.98 |
| Adjusted EPS | ₹41.74 | ₹40.96 | ₹15.75 | ₹21.96 | ₹21.49 |
Compare Income Statement of peers of MOTILAL OSWAL FINANCIAL SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MOTILAL OSWAL FINANCIAL SERVICES | ₹56,588.4 Cr | -2.8% | 0.4% | 0.9% | Stock Analytics | |
| MULTI COMMODITY EXCHANGE OF INDIA | ₹70,181.4 Cr | 0.2% | -2.8% | 67.3% | Stock Analytics | |
| 360 ONE WAM | ₹44,190.2 Cr | -2.5% | -3% | -8.8% | Stock Analytics | |
| NUVAMA WEALTH MANAGEMENT | ₹35,542.0 Cr | 4.5% | 13.4% | 25.5% | Stock Analytics | |
| ANGEL ONE | ₹27,953.7 Cr | -7% | -10.4% | 15% | Stock Analytics | |
| CHOICE INTERNATIONAL | ₹17,951.3 Cr | -0.4% | 13.9% | 8.3% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MOTILAL OSWAL FINANCIAL SERVICES | -2.8% |
0.4% |
0.9% |
| SENSEX | -1% |
-0.9% |
-7.5% |
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