| Key Financial Ratios of Motilal Oswal Financial Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.47 |
20.21 |
43.00 |
25.14 |
11.94 |
|
| Diluted EPS (Rs.) |
12.20 |
19.67 |
42.32 |
25.14 |
11.74 |
|
| Cash EPS (Rs.) |
17.23 |
21.57 |
45.53 |
27.50 |
13.95 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
210.86 |
212.37 |
201.31 |
125.58 |
102.18 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
210.86 |
212.37 |
201.31 |
125.58 |
102.18 |
|
| Revenue from Operations/Share (Rs.) |
159.19 |
169.02 |
189.58 |
127.40 |
74.20 |
|
| PBDIT/Share (Rs.) |
55.33 |
63.50 |
96.14 |
69.80 |
30.47 |
|
| PBIT/Share (Rs.) |
52.64 |
61.86 |
93.56 |
67.53 |
28.02 |
|
| PBT/Share (Rs.) |
19.26 |
26.38 |
57.14 |
34.99 |
15.79 |
|
| Net Profit/Share (Rs.) |
14.54 |
19.93 |
42.95 |
25.23 |
11.49 |
|
| NP After MI And SOA / Share (Rs.) |
12.38 |
20.18 |
42.89 |
24.91 |
11.89 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
34.75 |
37.56 |
50.71 |
54.78 |
41.07 |
|
| PBIT Margin (%) |
33.07 |
36.59 |
49.35 |
53.00 |
37.75 |
|
| PBT Margin (%) |
12.09 |
15.60 |
30.14 |
27.46 |
21.28 |
|
| Net Profit Margin (%) |
9.13 |
11.78 |
22.65 |
19.80 |
15.48 |
|
| NP After MI And SOA Margin (%) |
7.77 |
11.93 |
22.62 |
19.55 |
16.02 |
|
| Return on Networth/Equity (%) |
5.94 |
9.62 |
21.56 |
20.15 |
11.77 |
|
| Return on Capital Employed (%) |
12.70 |
10.61 |
15.79 |
17.45 |
5.31 |
|
| Return on Assets (%) |
1.81 |
2.80 |
5.93 |
4.26 |
3.32 |
|
| Total Debt/Equity (X) |
1.50 |
1.68 |
1.84 |
2.60 |
1.65 |
|
| Asset Turnover Ratio (%) |
23.31 |
23.49 |
26.22 |
21.80 |
20.72 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
2.37 |
4.96 |
5.24 |
0.93 |
0.82 |
|
| Quick Ratio (X) |
2.37 |
4.96 |
5.24 |
0.93 |
0.82 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
10,227.06 |
263,724.25 |
|
| Dividend Payout Ratio (NP) (%) |
70.80 |
42.53 |
16.27 |
9.96 |
29.42 |
|
| Dividend Payout Ratio (CP) (%) |
58.20 |
39.33 |
15.35 |
9.13 |
24.38 |
|
| Earnings Retention Ratio (%) |
29.20 |
57.47 |
83.73 |
90.04 |
70.58 |
|
| Cash Earnings Retention Ratio (%) |
41.80 |
60.67 |
84.65 |
90.87 |
75.62 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
1.58 |
1.74 |
2.57 |
2.21 |
2.29 |
|
| Interest Coverage Ratios (Post Tax) (%) |
1.58 |
1.74 |
2.57 |
2.21 |
2.29 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
10,675.76 |
13,210.12 |
19,499.89 |
14,732.77 |
5,973.13 |
|
| EV/Net Operating Revenue (X) |
4.53 |
5.36 |
7.09 |
8.00 |
5.66 |
|
| EV/EBITDA (X) |
13.03 |
14.28 |
13.98 |
14.61 |
13.79 |
|
| MarketCap/Net Operating Revenue (X) |
3.13 |
3.55 |
5.31 |
5.71 |
3.67 |
|
| Retention Ratios (%) |
29.19 |
57.46 |
83.72 |
90.03 |
70.57 |
|
| Price/BV (X) |
2.39 |
2.86 |
5.06 |
5.89 |
2.69 |
|
| Price/Net Operating Revenue |
3.13 |
3.55 |
5.31 |
5.71 |
3.67 |
|
| Earnings Yield |
0.02 |
0.03 |
0.04 |
0.03 |
0.04 |
|
Source : Dion Global Solutions Limited
