Motilal Oswal Financial Services Ltd

Motil.Oswal.Fin. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Motilal Oswal Financial Services Ltd

₹ 613 -3.60%
21 Feb - close price
motilaloswalgroup.com BSE: 532892 NSE: MOTILALOFS
About

Motilal Oswal Financial Services Ltd. was founded in 1987 is a well-diversified financial services firm. The company has a network spread 550+ cities and towns comprising 2,500+ Business Locations operated by their Business Partners and 16,00,000+ customers. [1]

Key Points

MOFSL Group Services[1]
MOFSL Group offers services in
1) Capital markets: This includes services of Broking and distribution, Institutional Equities, and Investment Banking.
2) Asset and Wealth Management: ** This includes services of Asset Management Co.,
Private Equity & Real Estate and Wealth
Management.
3) Housing Finance:MOFSL is into Broking & Distribution and Institutional Equities services

Website BSE NSE
  • Market Cap ₹ 36,763 Cr.
  • Current Price ₹ 613
  • High / Low ₹ 1,064 / 326
  • Stock P/E 11.2
  • Book Value ₹ 185
  • Dividend Yield 0.82 %
  • ROCE 20.7 %
  • ROE 32.6 %
  • Face Value ₹ 1.00
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 52.7% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 25.3%
  • Company's median sales growth is 39.9% of last 10 years

Cons

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Stock/ Commodity Brokers Industry: Finance & Investments

Part of Nifty Alpha 50 BSE SmallCap BSE Allcap Nifty 500 BSE Financial Services

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024
1,025 1,051 754 1,321 1,076 1,027 1,502 1,655 1,791 2,152 2,312 2,838 1,999
577 559 553 576 588 584 664 740 703 915 920 1,025 932
Operating Profit 448 493 201 744 488 444 837 915 1,089 1,238 1,393 1,813 1,067
OPM % 44% 47% 27% 56% 45% 43% 56% 55% 61% 58% 60% 64% 53%
9 1 4 4 5 6 32 1 6 11 5 11 4
Interest 144 112 111 126 169 190 216 241 262 295 318 347 303
Depreciation 13 11 13 16 17 13 17 17 24 24 22 23 27
Profit before tax 301 370 81 607 307 247 636 658 809 930 1,059 1,454 741
Tax % 20% 18% 61% 16% 26% 33% 17% 19% 18% 22% 17% 23% 24%
240 303 32 510 227 165 528 532 661 725 884 1,122 566
EPS in Rs 4.07 5.02 0.52 8.62 3.83 2.78 8.90 8.96 11.11 12.13 14.77 18.71 9.42
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
473 467 772 1,080 1,923 2,751 2,450 2,358 3,626 4,298 4,178 7,069 9,301
259 326 516 647 915 1,357 1,543 1,546 1,610 2,178 2,301 3,002 3,791
Operating Profit 213 141 256 432 1,008 1,394 907 812 2,016 2,120 1,877 4,067 5,510
OPM % 45% 30% 33% 40% 52% 51% 37% 34% 56% 49% 45% 58% 59%
-21 -54 1 1 -27 1 12 8 -80 18 19 61 31
Interest 5 3 31 174 442 528 517 494 430 475 596 1,014 1,262
Depreciation 26 24 31 35 33 37 24 40 48 48 58 83 96
Profit before tax 162 59 196 225 506 829 378 285 1,458 1,616 1,242 3,032 4,183
Tax % 32% 30% 27% 27% 28% 25% 25% 24% 18% 19% 25% 19%
110 42 145 172 371 632 298 190 1,265 1,312 935 2,446 3,296
EPS in Rs 1.88 0.72 2.56 2.97 6.23 10.72 5.04 3.10 21.49 21.97 15.74 40.96 55.03
Dividend Payout % 27% 70% 29% 29% 22% 20% 42% 32% 12% 11% 16% 9%
Compounded Sales Growth
10 Years: 31%
5 Years: 24%
3 Years: 25%
TTM: 56%
Compounded Profit Growth
10 Years: 42%
5 Years: 53%
3 Years: 22%
TTM: 75%
Stock Price CAGR
10 Years: 24%
5 Years: 26%
3 Years: 40%
1 Year: 47%
Return on Equity
10 Years: 22%
5 Years: 24%
3 Years: 25%
Last Year: 33%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 15 14 14 14 14 15 15 15 15 15 15 15 60
Reserves 1,203 1,156 1,281 1,422 1,772 2,871 3,039 3,071 4,447 5,659 6,237 8,717 11,010
0 0 795 2,589 5,067 5,323 5,158 4,627 5,693 6,152 10,278 13,787 15,580
555 677 855 1,064 1,586 2,202 2,149 2,370 3,887 5,033 6,419 9,252 10,403
Total Liabilities 1,773 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 22,949 31,771 37,053
311 307 300 292 294 300 302 333 350 357 466 603 671
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 148 293 814 1,231 1,767 2,807 2,686 3,088 3,922 4,685 4,787 6,501 8,596
1,314 1,248 1,831 3,566 6,378 7,304 7,372 6,662 9,769 11,818 17,696 24,667 27,786
Total Assets 1,773 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 22,949 31,771 37,053

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-33 140 -98 -1,242 -1,980 248 195 952 -139 1,011 -3,058 -350
-59 4 -606 -380 -314 -157 14 -353 -273 -447 -274 -247
-26 -90 747 1,718 2,420 -98 -141 -129 861 282 3,770 3,306
Net Cash Flow -119 55 44 96 125 -7 68 470 449 845 439 2,709

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 337 377 279 240 239 138 226 115 92 85 90 99
Inventory Days
Days Payable
Cash Conversion Cycle 337 377 279 240 239 138 226 115 92 85 90 99
Working Capital Days 428 313 154 -50 -30 -126 -48 -189 -206 -279 -402 -329
ROCE % 13% 10% 14% 13% 18% 18% 11% 10% 22% 19% 13% 21%

Shareholding Pattern

Numbers in percentages

Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024
69.50% 69.50% 69.57% 69.46% 69.68% 69.66% 69.53% 69.39% 69.16% 69.04% 68.86% 68.71%
10.08% 9.80% 9.29% 7.35% 6.47% 6.41% 6.29% 6.48% 6.73% 6.46% 6.34% 5.88%
3.63% 4.02% 5.01% 5.95% 6.28% 6.11% 6.29% 6.76% 6.94% 6.06% 6.41% 6.39%
16.78% 16.67% 16.12% 17.22% 17.58% 17.84% 17.90% 17.36% 17.16% 18.42% 18.39% 19.01%
No. of Shareholders 70,57591,81666,60570,23069,66368,94463,58361,73267,2311,35,9841,63,5512,26,754

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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