Mahindra & Mahindra Financial Services Limited (M&MFIN.NS)

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M&MFIN.NS
Financials

265.4 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	21,941.1	21,535.6	22,135.6	20,827.3	19,238	19,238	19,583.9	19,047.3	17,767.6	18,129.6	18,245.3	18,710.7	17,715.2	13,928.9	18,219.5	16,453.5	16,720.495	16,585.398	17,199.116	16,954.746	15,638.033	15,402.751	16,117.132	15,148.549	14,320.686	13,196.2	16,622.778	13,218.888	11,304.693	10,579.585	13,555.406	9,177.711	9,518.167	8,146.743	11,941.621	8,625.839	8,777.632	8,198.915	10,260.089	8,338.727	8,236.143	7,582.606	8,726.734	7,491.145	7,429.316	6,758.983	7,438.757	6,156.694	5,740.259	5,269.03	16,672.402	4,509.093
Cost of Revenue Numbers are in millions	0	2,938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	21,941.1	18,597.6	22,135.6	20,827.3	19,238	19,238	19,583.9	19,047.3	17,767.6	18,129.6	18,245.3	18,710.7	17,715.2	13,928.9	18,219.5	16,453.5	16,720.495	16,585.398	17,199.116	16,954.746	15,638.033	15,402.751	16,117.132	15,148.549	14,320.686	13,196.2	16,622.778	13,218.888	11,304.693	10,579.585	13,555.406	9,177.711	9,518.167	8,146.743	11,941.621	8,625.839	8,777.632	8,198.915	10,260.089	8,338.727	8,236.143	7,582.606	8,726.734	7,491.145	7,429.316	6,758.983	7,438.757	6,156.694	5,740.259	5,269.03	16,672.402	4,509.093
Gross Profit Ratio Numbers are in millions	1	0.864	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9,474.1	9,566.1	0	0	0	0	0	0	0	7,974.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9,474.1	9,566.1	9,636.3	9,222.5	8,619.5	8,619.5	9,528.7	8,464.4	8,570.2	7,974.2	8,347.1	6,771.8	6,309.6	5,457.6	6,697.5	5,086.5	5,062.646	4,478.74	5,990.819	6,594.167	6,683.989	7,166.94	6,879.819	6,139.877	5,567.695	4,992.137	6,880.775	5,670.379	4,853.796	4,942.627	5,221.259	4,480.955	4,395.242	3,957.843	4,340.556	3,534.693	3,329.61	3,126.077	3,244.407	3,125.248	2,918.912	2,640.051	2,831.193	2,863.624	2,554.653	2,351.871	2,559.142	2,115.417	1,990.36	1,836.676	3,352.978	1,638.039
Operating Income Numbers are in millions	-6.1	6,621.2	8,954.4	8,259.9	4,792.7	4,792.7	9,403	8,805.4	6,662.3	13,699.6	8,637.4	13,289	14,849.8	-21,416.7	2,531.5	-3,158.8	4,864.119	5,033.849	3,023.12	6,255.486	5,047.804	1,587.163	10,272.551	6,543.611	6,371.016	4,820.602	7,998.117	5,762.991	1,694.886	886.146	4,403.991	232.58	1,871.757	1,688.586	6,383.505	1,528.597	2,502.752	1,675.265	5,465.807	2,420.42	3,394.758	2,598.08	5,085.888	2,774.694	3,560.621	3,090.544	4,851.297	3,208.219	2,892.229	2,556.117	3,634.269	2,368.607
Operating Income Ratio Numbers are in millions	-0	0.307	0.405	0.397	0.249	0.249	0.48	0.462	0.375	0.756	0.473	0.71	0.838	-1.538	0.139	-0.192	0.291	0.304	0.176	0.369	0.323	0.103	0.637	0.432	0.445	0.365	0.481	0.436	0.15	0.084	0.325	0.025	0.197	0.207	0.535	0.177	0.285	0.204	0.533	0.29	0.412	0.343	0.583	0.37	0.479	0.457	0.652	0.521	0.504	0.485	0.218	0.525
Total Other Income Expenses Net Numbers are in millions	5,229.6	-6.5	2.9	3.9	35.3	35.3	-64.1	30	16.6	-10,515.2	47.3	52.6	31.6	3.2	25	30.2	11.533	3.955	40.803	32.098	21.505	12.318	141.494	103.964	90.778	63.6	132.158	63.496	56.213	23.358	77.607	42.868	35.17	24.986	61.185	41.192	25.765	22.937	46.204	28.371	25.818	19.228	35.141	25.175	28.145	15.067	4.239	6.727	4.648	3.105	1.831	3.711
Income Before Tax Numbers are in millions	5,229.6	6,614.7	8,957.3	8,263.8	4,828	4,828	9,338.9	8,835.4	6,678.9	3,184.4	8,684.7	13,341.6	14,881.4	-21,413.5	2,556.5	-3,128.6	4,875.652	5,037.804	3,063.923	6,287.584	5,069.309	1,599.481	10,414.045	6,647.575	6,461.794	4,884.202	8,130.275	5,826.487	1,751.099	909.504	4,481.598	275.448	1,906.927	1,713.572	6,444.69	1,569.789	2,528.517	1,698.202	5,512.011	2,448.791	3,420.576	2,617.308	5,121.029	2,799.869	3,588.766	3,105.611	4,855.536	3,214.946	2,896.877	2,559.222	3,636.1	2,372.318
Income Before Tax Ratio Numbers are in millions	0.238	0.307	0.405	0.397	0.251	0.251	0.477	0.464	0.376	0.176	0.476	0.713	0.84	-1.537	0.14	-0.19	0.292	0.304	0.178	0.371	0.324	0.104	0.646	0.439	0.451	0.37	0.489	0.441	0.155	0.086	0.331	0.03	0.2	0.21	0.54	0.182	0.288	0.207	0.537	0.294	0.415	0.345	0.587	0.374	0.483	0.459	0.653	0.522	0.505	0.486	0.218	0.526
Income Tax Expense Numbers are in millions	1,329.3	1,644.6	2,250.9	2,034.3	1,205.8	1,205.8	2,589.7	2,191.6	1,758.5	785.8	2,399.6	3,418.7	3,852	-5,679.5	368.1	-896.8	1,350.634	716.61	674.937	1,539.03	2,433.295	514.858	3,408.307	2,553.087	2,111.949	1,661.454	2,999.131	2,113.912	688.075	301.909	1,621.798	115.323	731.268	612.158	2,270.238	564.255	931.615	601.075	1,793.256	852.549	1,201.218	902.988	1,720.768	951.094	1,235.648	1,060.023	1,387.646	1,046.149	967.16	836.553	1,210.412	775.422
Net Income Numbers are in millions	3,894.2	4,976.6	6,703.5	6,225.6	3,586.9	3,586.9	6,813.3	6,614.3	4,903.8	2,392.6	6,237.8	9,870.3	10,997.8	-15,737.2	2,163.4	-2,262	3,513.485	4,317.239	2,348.183	4,716.456	2,614.509	1,072.305	6,864.244	3,990.524	4,259.067	3,159.148	4,998.986	3,649.079	1,006.811	584.237	2,782.193	117.257	1,140.489	1,076.428	4,113.267	964.342	1,571.137	1,074.19	3,672.551	1,567.871	2,193.54	1,695.092	3,365.12	1,823.6	2,324.973	2,030.521	3,463.651	2,162.07	1,925.069	1,719.564	2,423.857	1,593.185
Net Income Ratio Numbers are in millions	0.177	0.231	0.303	0.299	0.186	0.186	0.348	0.347	0.276	0.132	0.342	0.528	0.621	-1.13	0.119	-0.137	0.21	0.26	0.137	0.278	0.167	0.07	0.426	0.263	0.297	0.239	0.301	0.276	0.089	0.055	0.205	0.013	0.12	0.132	0.344	0.112	0.179	0.131	0.358	0.188	0.266	0.224	0.386	0.243	0.313	0.3	0.466	0.351	0.335	0.326	0.145	0.353
EPS Numbers are in millions	3.15	4.03	5.43	5.05	2.28	2.91	5.52	5.36	3.98	1.94	5.06	8.01	8.93	-12.77	1.76	-1.84	3.31	4.8	2.61	5.25	4.25	1.06	6.81	3.96	4.23	3.13	6.83	3.88	1.09	0.63	3.01	0.13	1.23	1.16	4.44	1.04	1.69	1.16	3.97	1.69	2.37	1.84	3.65	1.98	2.52	2.2	3.84	2.45	2.29	2.04	2.88	1.89
EPS Diluted Numbers are in millions	3.14	4.02	5.43	5.04	2.27	2.9	5.51	5.35	3.98	1.94	5.05	8	8.91	-12.77	1.76	-1.84	3.3	4.8	2.61	5.24	4.24	1.06	6.8	3.94	4.22	3.13	6.83	3.88	1.09	0.63	2.99	0.13	1.23	1.15	4.41	1.04	1.68	1.15	3.94	1.68	2.35	1.82	3.61	1.96	2.49	2.18	3.8	2.42	2.26	2.02	2.84	1.87
EBITDA Numbers are in millions	780.6	7,379.4	9,676.2	8,952.2	5,456.3	5,456.3	10,052.8	9,435.8	7,208	14,133.3	9,133.9	13,642.7	15,191.9	-21,089.1	2,897	-2,793.7	5,259.873	5,412.508	3,213.115	6,687.835	5,479.82	2,001.541	10,486.064	6,738.734	6,555.912	4,982.402	8,149.118	5,901.478	1,823.72	1,019.938	4,562.392	364.718	1,996.824	1,810.212	6,504.109	1,645.304	2,613.695	1,783.989	5,577.876	2,530.808	3,505.052	2,720.405	5,154.846	2,837.732	3,623.178	3,156.796	4,912.994	3,268.901	2,951.511	2,611.046	3,684.921	2,424.694
EBITDA Ratio Numbers are in millions	0.036	0.343	0.437	0.43	0.284	0.284	0.513	0.495	0.406	0.78	0.501	0.729	0.858	-1.514	0.159	-0.17	0.315	0.326	0.187	0.394	0.35	0.13	0.651	0.445	0.458	0.378	0.49	0.446	0.161	0.096	0.337	0.04	0.21	0.222	0.545	0.191	0.298	0.218	0.544	0.304	0.426	0.359	0.591	0.379	0.488	0.467	0.66	0.531	0.514	0.496	0.221	0.538

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