Shares of Motilal Oswal Financial Services declined by 2.34% to Rs 937.80 in Thursday's session. The stock is among the top losers on the Nifty Midcap 150 index, reflecting a notable downturn in investor sentiment, compared to its previous close.
Financial Snapshot
The following tables provide a summary of Motilal Oswal Financial Services' financial performance.
Consolidated Quarterly Results
Here's a look at the consolidated quarterly financial performance:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 2,312.34 Crore | Rs 2,837.83 Crore | Rs 1,998.63 Crore | Rs 1,190.26 Crore | Rs 2,737.03 Crore |
| Net Profit | Rs 883.58 Crore | Rs 1,121.80 Crore | Rs 566.00 Crore | -Rs 63.19 Crore | Rs 1,155.84 Crore |
| EPS | 14.78 | 18.74 | 9.43 | -1.08 | 19.39 |
Consolidated Yearly Results
The consolidated yearly financial performance is as follows:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 3,625.60 Crore | Rs 4,296.83 Crore | Rs 4,177.12 Crore | Rs 7,067.77 Crore | Rs 8,339.05 Crore |
| Net Profit | Rs 1,197.69 Crore | Rs 1,310.73 Crore | Rs 932.82 Crore | Rs 2,445.62 Crore | Rs 2,508.18 Crore |
| EPS | 84.65 | 89.14 | 62.89 | 164.63 | 41.83 |
| BVPS | 306.12 | 382.34 | 424.83 | 588.49 | 184.84 |
| ROE | 28.10 | 23.08 | 14.90 | 27.95 | 22.58 |
| Debt to Equity | 1.28 | 1.08 | 1.64 | 1.58 | 1.33 |
Annual Income Statement
The annual income statement data is presented below:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Sales | Rs 8,339 Crore | Rs 7,067 Crore | Rs 4,177 Crore | Rs 4,296 Crore | Rs 3,625 Crore |
| Other Income | Rs 78 Crore | Rs 62 Crore | Rs 20 Crore | Rs 23 Crore | Rs 5 Crore |
| Total Income | Rs 8,417 Crore | Rs 7,130 Crore | Rs 4,197 Crore | Rs 4,319 Crore | Rs 3,631 Crore |
| Total Expenditure | Rs 3,892 Crore | Rs 3,084 Crore | Rs 2,359 Crore | Rs 2,225 Crore | Rs 1,744 Crore |
| EBIT | Rs 4,524 Crore | Rs 4,046 Crore | Rs 1,838 Crore | Rs 2,094 Crore | Rs 1,887 Crore |
| Interest | Rs 1,298 Crore | Rs 1,014 Crore | Rs 595 Crore | Rs 478 Crore | Rs 430 Crore |
| Tax | Rs 718 Crore | Rs 586 Crore | Rs 309 Crore | Rs 305 Crore | Rs 259 Crore |
| Net Profit | Rs 2,508 Crore | Rs 2,445 Crore | Rs 932 Crore | Rs 1,310 Crore | Rs 1,197 Crore |
Here is a summary of the quarterly income statement:
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 2,737 Crore | Rs 1,190 Crore | Rs 1,998 Crore | Rs 2,837 Crore | Rs 2,312 Crore |
| Other Income | Rs 7 Crore | Rs 18 Crore | Rs 3 Crore | Rs 8 Crore | Rs 5 Crore |
| Total Income | Rs 2,744 Crore | Rs 1,208 Crore | Rs 2,002 Crore | Rs 2,845 Crore | Rs 2,317 Crore |
| Total Expenditure | Rs 1,043 Crore | Rs 936 Crore | Rs 959 Crore | Rs 1,045 Crore | Rs 941 Crore |
| EBIT | Rs 1,700 Crore | Rs 271 Crore | Rs 1,043 Crore | Rs 1,800 Crore | Rs 1,376 Crore |
| Interest | Rs 294 Crore | Rs 298 Crore | Rs 302 Crore | Rs 347 Crore | Rs 317 Crore |
| Tax | Rs 249 Crore | Rs 36 Crore | Rs 174 Crore | Rs 331 Crore | Rs 175 Crore |
| Net Profit | Rs 1,155 Crore | -Rs 63 Crore | Rs 566 Crore | Rs 1,121 Crore | Rs 883 Crore |
The cash flow details are as follows:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Operating Activities | Rs 1,214 Crore | -Rs 349 Crore | -Rs 3,057 Crore | Rs 1,010 Crore | Rs 929 Crore |
| Investing Activities | -Rs 1,077 Crore | -Rs 246 Crore | -Rs 287 Crore | -Rs 447 Crore | -Rs 276 Crore |
| Financing Activities | Rs 745 Crore | Rs 3,305 Crore | Rs 3,784 Crore | Rs 282 Crore | -Rs 204 Crore |
| Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Cash Flow | Rs 882 Crore | Rs 2,709 Crore | Rs 438 Crore | Rs 845 Crore | Rs 448 Crore |
The balance sheet details are as follows:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Share Capital | Rs 59 Crore | Rs 14 Crore | Rs 14 Crore | Rs 14 Crore | Rs 14 Crore |
| Reserves & Surplus | Rs 11,017 Crore | Rs 8,617 Crore | Rs 6,142 Crore | Rs 5,588 Crore | Rs 4,359 Crore |
| Current Liabilities | Rs 11,789 Crore | Rs 13,903 Crore | Rs 9,214 Crore | Rs 6,721 Crore | Rs 5,763 Crore |
| Other Liabilities | Rs 11,120 Crore | Rs 9,293 Crore | Rs 7,638 Crore | Rs 4,598 Crore | Rs 3,978 Crore |
| Total Liabilities | Rs 33,987 Crore | Rs 31,829 Crore | Rs 23,009 Crore | Rs 16,923 Crore | Rs 14,116 Crore |
| Fixed Assets | Rs 868 Crore | Rs 603 Crore | Rs 465 Crore | Rs 356 Crore | Rs 350 Crore |
| Current Assets | Rs 32,760 Crore | Rs 30,899 Crore | Rs 22,162 Crore | Rs 16,263 Crore | Rs 13,537 Crore |
| Other Assets | Rs 358 Crore | Rs 326 Crore | Rs 381 Crore | Rs 302 Crore | Rs 228 Crore |
| Total Assets | Rs 33,987 Crore | Rs 31,829 Crore | Rs 23,009 Crore | Rs 16,923 Crore | Rs 14,116 Crore |
| Contingent Liabilities | Rs 4,000 Crore | Rs 3,824 Crore | Rs 3,296 Crore | Rs 2,681 Crore | Rs 439 Crore |
Key financial ratios are as follows:
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|---|
| Basic EPS (Rs.) | 41.83 | 164.63 | 62.89 | 89.14 | 84.65 |
| Diluted Eps (Rs.) | 41.00 | 162.91 | 62.89 | 88.38 | 82.71 |
| Book Value /Share (Rs.) | 184.84 | 588.49 | 424.83 | 382.34 | 306.12 |
| Dividend/Share (Rs.) | 5.00 | 14.00 | 10.00 | 10.00 | 10.00 |
| Face Value | 1 | 1 | 1 | 1 | 1 |
| Gross Profit Margin (%) | 55.44 | 58.41 | 45.40 | 49.85 | 55.78 |
| Operating Margin (%) | 54.25 | 57.24 | 44.00 | 48.73 | 54.47 |
| Net Profit Margin (%) | 30.07 | 34.60 | 22.33 | 30.50 | 33.03 |
| Return on Networth (%) | 22.58 | 27.95 | 14.90 | 23.08 | 28.10 |
| ROCE (%) | 20.38 | 22.57 | 13.32 | 20.52 | 23.64 |
| Return On Assets (%) | 7.36 | 7.66 | 4.04 | 7.73 | 8.82 |
| Current Ratio (X) | 2.78 | 2.22 | 2.41 | 2.42 | 2.35 |
| Quick Ratio (X) | 2.78 | 2.22 | 2.41 | 2.42 | 2.35 |
| Debt to Equity (x) | 1.33 | 1.58 | 1.64 | 1.08 | 1.28 |
| Interest Coverage Ratios (X) | 3.56 | 4.07 | 3.18 | 4.48 | 4.59 |
| Asset Turnover Ratio (%) | 0.25 | 0.26 | 0.17 | 0.21 | 25.68 |
| Inventory Turnover Ratio (X) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 Yr CAGR Sales (%) | 39.31 | 39.62 | 33.11 | 32.09 | 14.81 |
| 3 Yr CAGR Net Profit (%) | 38.33 | 42.90 | 108.10 | 112.48 | 38.63 |
| P/E (x) | 14.71 | 2.53 | 2.43 | 2.44 | 1.85 |
| P/B (x) | 3.33 | 2.84 | 1.44 | 2.28 | 2.07 |
| EV/EBITDA (x) | 8.91 | 6.43 | 5.53 | 6.46 | 5.65 |
| P/S (x) | 4.42 | 3.51 | 2.16 | 3.02 | 2.53 |
Motilal Oswal Financial Services has been actively involved in several corporate actions.
The company has a history of distributing dividends. Key dividend announcements include:
On April 26, 2024, the company announced a bonus issue with a ratio of 3:1, with the ex-bonus date as June 10, 2024.
Stock Split
A stock split was announced on April 21, 2008, with the old face value of Rs 5 being split into a new face value of Rs 1. The ex-split date was July 25, 2008.
Moneycontrol analysis indicates a very bullish sentiment as of August 21, 2025.
In conclusion, Motilal Oswal Financial Services experienced a price decline, trading at Rs 937.80, amid very bullish sentiment.
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