Shares of Motilal Oswal Financial Services declined by 2.01% to Rs 907.10 in early trade on Tuesday. The stock is trading under pressure on the Nifty Midcap 150 index. The percentage change is calculated based on the previous day's closing price.
Financial Performance:
Consolidated Quarterly Performance:
The consolidated quarterly financial performance shows fluctuations in revenue and net profit over the recent quarters. Here's a summary:
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 |
The net profit for the quarter ending June 2025 was Rs 1,155.84 Crore, whereas in the quarter ending March 2025, the company faced a net loss of Rs -63.19 Crore.
Consolidated Yearly Performance:
The consolidated yearly financial performance demonstrates growth in revenue and net profit over the years. Here's a summary:
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 |
The net profit for the year ending 2025 was Rs 2,508.18 Crore, compared to Rs 2,445.62 Crore in the year ending 2024.
Annual Income Statement:
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 |
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 |
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 |
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 |
Ratio | 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 |
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 / Equity (%) | 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 Limited informed the exchange regarding the allotment of 50000 securities pursuant to Non Convertible Securities at its meeting held on August 06, 2025.
The company announced an interim dividend of Rs 5.00 per share (500%) with an effective date of January 31, 2025. Prior to this, an interim dividend of Rs 14.00 per share (1400%) was announced on January 24, 2024, with an effective date of February 06, 2024.
A bonus issue was announced on April 26, 2024, with a bonus ratio of 3:1 and an ex-bonus date of June 10, 2024.
The stock had a split on April 21, 2008, where the old face value of Rs 5 was split to a new face value of Rs 1, with an ex-split date of July 25, 2008.
Moneycontrol analysis as of 2025-08-22 indicates a bullish sentiment on the stock.
With the stock currently trading at Rs 907.10, Motilal Oswal Financial Services has experienced a decrease of 2.01% in today's session.
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