Mahindra & Mahindra Financial Services Limited
NSE:M&MFIN.NS
265.4 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,432.8 | 74,528.4 | 68,600.1 | 67,979 | 65,194.646 | 58,782.567 | 51,725.944 | 40,398.027 | 37,544.007 | 34,417.565 | 30,406.178 | 24,608.894 | 28,849.006 | 20,435.171 | 15,612.252 | 13,817.107 | 12,163.914 | 8,291.067 | 5,823.166 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 81,432.8 | 74,528.4 | 68,600.1 | 67,979 | 65,194.646 | 58,782.567 | 51,725.944 | 40,398.027 | 37,544.007 | 34,417.565 | 30,406.178 | 24,608.894 | 28,849.006 | 20,435.171 | 15,612.252 | 13,817.107 | 12,163.914 | 8,291.067 | 5,823.166 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,935.2 | 1,760.2 | 1,727.8 | 1,355.5 | 1,819.313 | 2,030.243 | 5,725.358 | 4,619.315 | 3,476.681 | 2,828.105 | 2,941.678 | 2,439.171 | 1,875.549 | 1,437.61 | 1,078.037 | 1,005.615 | 969.286 | 797.649 | 544.259 |
| Selling & Marketing Expenses
| 414.1 | 2,130.8 | 1,330 | 882.8 | 2,033.869 | 2,205.777 | 2,528.573 | 2,255.326 | 1,725.103 | 1,627.172 | 1,474.789 | 1,202.469 | 0 | 571.66 | 271.716 | 205.989 | 307.805 | 296.334 | 236.657 |
| SG&A
| 2,349.3 | 3,891 | 3,057.8 | 2,238.3 | 3,853.182 | 4,236.02 | 8,253.931 | 6,874.641 | 5,201.784 | 4,455.277 | 4,416.467 | 3,641.64 | 1,875.549 | 2,009.27 | 1,349.753 | 1,211.604 | 1,277.091 | 1,093.983 | 780.916 |
| Other Expenses
| 34,205.3 | 0 | 23,828.3 | 19,087.2 | 22,582.733 | 19,343.508 | 14,093.646 | 11,180.658 | 9,129.152 | 7,473.341 | 6,184.874 | 4,864.109 | 173.427 | 3,259.459 | 4,107.803 | 4,291.14 | 3,697.415 | 2,037.194 | 1,333.007 |
| Operating Expenses
| 36,554.6 | 34,537.5 | 26,886.1 | 21,325.5 | 26,435.915 | 23,579.528 | 22,347.577 | 18,055.299 | 14,330.936 | 11,928.618 | 10,601.341 | 8,505.749 | 8,091.257 | 5,268.729 | 5,457.556 | 5,502.744 | 4,974.506 | 3,131.177 | 2,113.923 |
| Operating Income
| 25,778.2 | 28,049.6 | 59,095.4 | 59,942.2 | 70,639.411 | 72,061.215 | 50,345.987 | 39,804.419 | 40,510.577 | 40,069.043 | 37,110.817 | 30,028.582 | 20,757.749 | 15,166.442 | 10,154.696 | 8,314.363 | 7,189.408 | 5,159.89 | 3,709.243 |
| Operating Income Ratio
| 0.317 | 0.376 | 0.861 | 0.882 | 1.084 | 1.226 | 0.973 | 0.985 | 1.079 | 1.164 | 1.221 | 1.22 | 0.72 | 0.742 | 0.65 | 0.602 | 0.591 | 0.622 | 0.637 |
| Total Other Income Expenses Net
| 103.6 | -12 | -43,601.2 | -50,600.8 | -54,619.114 | -43,653.599 | -33,728.622 | -31,426.874 | -28,269.379 | -26,070.357 | -22,495.542 | -16,502.001 | -11,144.77 | -7,689.302 | -4,753.285 | -4,969.882 | -4,401.205 | -3,132.489 | -2,087.699 |
| Income Before Tax
| 25,881.8 | 28,037.6 | 15,494.2 | 9,341.4 | 16,020.297 | 28,407.616 | 16,617.365 | 8,377.545 | 12,241.198 | 13,998.686 | 14,615.275 | 13,526.581 | 9,612.979 | 7,477.14 | 5,401.411 | 3,344.481 | 2,788.203 | 2,027.401 | 1,621.544 |
| Income Before Tax Ratio
| 0.318 | 0.376 | 0.226 | 0.137 | 0.246 | 0.483 | 0.321 | 0.207 | 0.326 | 0.407 | 0.481 | 0.55 | 0.333 | 0.366 | 0.346 | 0.242 | 0.229 | 0.245 | 0.278 |
| Income Tax Expense
| 6,451.3 | 7,325.6 | 3,990.8 | 1,538.6 | 5,162.12 | 9,734.797 | 6,103.027 | 3,080.547 | 4,367.183 | 4,750.011 | 4,967.533 | 4,237.508 | 3,167.768 | 2,540.521 | 1,840.47 | 1,147.588 | 976.85 | 698.567 | 538.82 |
| Net Income
| 19,326.9 | 20,724 | 11,368.7 | 7,732.1 | 10,751.5 | 18,272.983 | 10,239.113 | 5,116.367 | 7,722.936 | 9,129.054 | 9,544.214 | 9,270.354 | 6,434.971 | 4,927.713 | 3,558.214 | 2,197.005 | 1,811.353 | 1,328.834 | 1,082.724 |
| Net Income Ratio
| 0.237 | 0.278 | 0.166 | 0.114 | 0.165 | 0.311 | 0.198 | 0.127 | 0.206 | 0.265 | 0.314 | 0.377 | 0.223 | 0.241 | 0.228 | 0.159 | 0.149 | 0.16 | 0.186 |
| EPS
| 15.66 | 16.81 | 9.23 | 6.99 | 11.97 | 18.13 | 10.74 | 5.52 | 8.35 | 9.87 | 10.33 | 10.63 | 7.65 | 6.21 | 4.53 | 2.81 | 2.6 | 1.95 | 1.78 |
| EPS Diluted
| 15.65 | 16.79 | 9.21 | 6.98 | 11.95 | 18.09 | 10.73 | 5.49 | 8.28 | 9.79 | 10.23 | 10.51 | 7.54 | 5.78 | 4.48 | 2.76 | 2.28 | 1.9 | 1.76 |
| EBITDA
| 28,526.7 | 30,309.2 | 60,614.2 | 61,447.4 | 72,108.149 | 72,816.549 | 50,898.102 | 40,341.651 | 40,967.555 | 40,524.119 | 37,371.622 | 30,265.172 | 21,045.288 | 14,174.479 | 10,427.228 | 8,435.011 | 7,343.737 | 5,273.187 | 3,809.662 |
| EBITDA Ratio
| 0.35 | 0.407 | 0.884 | 0.904 | 1.106 | 1.239 | 0.984 | 0.999 | 1.091 | 1.177 | 1.229 | 1.23 | 0.729 | 0.694 | 0.668 | 0.61 | 0.604 | 0.636 | 0.654 |