Motilal Oswal Financial Services Ltd

Motilal Oswal Financial Services Ltd

₹ 695 -8.08%
25 Apr - close price
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

  • Market Cap 41,646 Cr.
  • Current Price 695
  • High / Low 1,064 / 475
  • Stock P/E 16.6
  • Book Value 185
  • Dividend Yield 0.72 %
  • ROCE 18.7 %
  • ROE 25.2 %
  • Face Value 1.00

Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 68.7% CAGR over last 5 years
  • Company has a good return on equity (ROE) track record: 3 Years ROE 25.2%
  • Company's median sales growth is 18.5% 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.

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
1,051 754 1,321 1,076 1,027 1,502 1,655 1,791 2,154 2,312 2,838 1,993 1,190
559 553 576 588 584 664 740 703 916 920 1,025 932 910
Operating Profit 493 201 744 488 444 837 915 1,089 1,238 1,393 1,813 1,061 280
OPM % 47% 27% 56% 45% 43% 56% 55% 61% 57% 60% 64% 53% 24%
1 4 4 5 6 32 1 6 18 5 11 26 18
Interest 112 111 126 169 190 216 241 262 302 318 347 319 298
Depreciation 11 13 16 17 13 17 17 24 24 22 23 27 26
Profit before tax 370 81 607 307 247 636 658 809 930 1,059 1,454 741 -27
Tax % 18% 61% 16% 26% 33% 17% 19% 18% 22% 17% 23% 24% 137%
303 32 510 227 165 528 532 661 725 884 1,122 566 -63
EPS in Rs 5.02 0.52 8.62 3.83 2.78 8.90 8.96 11.11 12.13 14.77 18.71 9.42 -1.08
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
467 772 1,080 1,923 2,751 2,450 2,358 3,626 4,298 4,178 7,069 8,339
326 516 647 915 1,357 1,543 1,546 1,610 2,178 2,301 3,002 3,794
Operating Profit 141 256 432 1,008 1,394 907 812 2,016 2,120 1,877 4,067 4,545
OPM % 30% 33% 40% 52% 51% 37% 34% 56% 49% 45% 58% 55%
-54 1 1 -27 1 12 8 -80 18 19 61 78
Interest 3 31 174 442 528 517 494 430 475 596 1,014 1,298
Depreciation 24 31 35 33 37 24 40 48 48 58 83 99
Profit before tax 59 196 225 506 829 378 285 1,458 1,616 1,242 3,032 3,226
Tax % 30% 27% 27% 28% 25% 25% 24% 18% 19% 25% 19% 22%
42 145 172 371 632 298 190 1,265 1,312 935 2,446 2,508
EPS in Rs 0.72 2.56 2.97 6.23 10.72 5.04 3.10 21.49 21.97 15.74 40.96 41.74
Dividend Payout % 70% 29% 29% 22% 20% 42% 32% 12% 11% 16% 9% 12%
Compounded Sales Growth
10 Years: 27%
5 Years: 29%
3 Years: 25%
TTM: 18%
Compounded Profit Growth
10 Years: 33%
5 Years: 69%
3 Years: 24%
TTM: 2%
Stock Price CAGR
10 Years: 25%
5 Years: 42%
3 Years: 45%
1 Year: 7%
Return on Equity
10 Years: 23%
5 Years: 26%
3 Years: 25%
Last Year: 25%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 14 14 14 14 15 15 15 15 15 15 15 60
Reserves 1,156 1,281 1,422 1,772 2,871 3,039 3,071 4,447 5,659 6,237 8,717 11,019
0 795 2,589 5,067 5,323 5,158 4,627 5,693 6,152 10,278 13,787 14,774
677 855 1,064 1,586 2,202 2,149 2,370 3,887 5,033 6,419 9,252 8,134
Total Liabilities 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 22,949 31,771 33,987
307 300 292 294 300 302 333 350 357 466 603 768
CWIP 0 0 0 0 0 0 0 0 0 0 0 101
Investments 293 814 1,231 1,767 2,807 2,686 3,088 3,922 4,685 4,787 6,501 8,851
1,248 1,831 3,566 6,378 7,304 7,372 6,662 9,769 11,818 17,696 24,667 24,268
Total Assets 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 22,949 31,771 33,987

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
140 -98 -1,242 -1,980 248 195 952 -139 1,011 -3,058 -350
4 -606 -380 -314 -157 14 -353 -273 -447 -274 -247
-90 747 1,718 2,420 -98 -141 -129 861 282 3,770 3,306
Net Cash Flow 55 44 96 125 -7 68 470 449 845 439 2,709

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 377 279 240 239 138 226 115 92 85 90 99 105
Inventory Days
Days Payable
Cash Conversion Cycle 377 279 240 239 138 226 115 92 85 90 99 105
Working Capital Days 313 154 -50 -30 -126 -48 -189 -206 -279 -402 -329 -197
ROCE % 10% 14% 13% 18% 18% 11% 10% 22% 19% 13% 21% 19%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
69.50% 69.57% 69.46% 69.68% 69.66% 69.53% 69.39% 69.16% 69.04% 68.86% 68.71% 68.45%
9.80% 9.29% 7.35% 6.47% 6.41% 6.29% 6.48% 6.73% 6.46% 6.34% 5.88% 6.01%
4.02% 5.01% 5.95% 6.28% 6.11% 6.29% 6.76% 6.94% 6.06% 6.41% 6.39% 5.71%
16.67% 16.12% 17.22% 17.58% 17.84% 17.90% 17.36% 17.16% 18.42% 18.39% 19.01% 19.83%
No. of Shareholders 91,81666,60570,23069,66368,94463,58361,73267,2311,35,9841,63,5512,26,7542,87,331

* 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.

Click on the line-items to see the names of individual entities.

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