Max Financial Services Limited
NSE:MFSL.NS
1223.3 (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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 466,183.1 | 314,132.6 | 310,354.793 | 312,413.911 | 181,276.936 | 178,165.515 | 123,908.922 | 106,924.44 | 91,501.355 | 100,478.849 | 91,396.649 | 81,828.097 | 85,463.719 | 78,532.163 | 76,450.455 | 48,379.186 | 35,689.741 | 19,623 | 15,277.943 | 1,271.904 | 1,300.68 |
| Cost of Revenue
| 68,456.4 | 17,786.786 | 16,786.812 | 14,773.787 | 12,627.328 | 73,890.632 | 8,730.862 | 81,462.664 | 49,140.393 | 73,821.71 | 52,361.211 | 40,011.966 | 7,262.42 | 57,549.619 | 58,582.443 | 34,151.27 | 26,692.661 | 13,990.896 | 7,428.496 | 4,717.304 | 2,655.628 |
| Gross Profit
| 397,726.7 | 296,345.814 | 293,567.981 | 297,640.124 | 168,649.608 | 104,274.883 | 115,178.06 | 25,461.776 | 42,360.962 | 26,657.139 | 39,035.438 | 41,816.131 | 78,201.299 | 20,982.544 | 17,868.012 | 14,227.916 | 8,997.08 | 5,632.104 | 7,849.447 | -3,445.4 | -1,354.948 |
| Gross Profit Ratio
| 0.853 | 0.943 | 0.946 | 0.953 | 0.93 | 0.585 | 0.93 | 0.238 | 0.463 | 0.265 | 0.427 | 0.511 | 0.915 | 0.267 | 0.234 | 0.294 | 0.252 | 0.287 | 0.514 | -2.709 | -1.042 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 164.9 | 157.8 | 343.377 | 386.907 | 836.44 | 2,812.91 | 51,317.016 | 1,103.181 | 830.785 | 3,592.713 | 3,707.823 | 3,141.66 | 20,708.155 | 807.555 | 9,418.525 | 0 | 0 | 2,594.098 | 25.633 | 1,122.818 | 806.465 |
| Selling & Marketing Expenses
| 350.5 | 5,191.294 | 5,886.315 | 3,536.333 | 3,050.048 | 2,708.706 | 11,043.78 | 1,426.012 | 1,325.942 | 2,168.787 | 2,065.942 | 2,029.376 | 0 | 457.643 | 0 | 1,952.761 | 283.003 | 0 | 311.869 | 269.399 | 281.21 |
| SG&A
| 164.9 | 157.8 | 6,229.692 | 3,923.24 | 3,886.488 | 5,521.616 | 62,360.796 | 2,529.193 | 2,156.727 | 5,761.5 | 5,773.765 | 5,171.036 | 20,708.155 | 1,265.198 | 9,418.525 | 1,952.761 | 283.003 | 2,594.098 | 337.502 | 1,392.217 | 1,087.675 |
| Other Expenses
| -393,627.7 | -289,541.4 | -299,898.224 | -241,217.959 | -207,987.753 | 150.5 | 108.728 | 93.734 | 84.96 | 250.216 | 272.111 | 215.627 | 50,515.036 | 18,249.32 | 8,264.295 | 15,288.263 | 8,654.51 | 3,339.139 | 3,820.171 | -3,640.227 | -1,827.149 |
| Operating Expenses
| 393,627.7 | 308,592.521 | 307,534.335 | 306,997.107 | 177,424.203 | 99,060.014 | 149,771.459 | 63,903.744 | 53,027.903 | 67,897.223 | 60,740.822 | 55,353.785 | 71,223.191 | 19,514.518 | 17,682.82 | 17,241.024 | 8,937.513 | 5,933.237 | 4,157.673 | -2,248.01 | -739.474 |
| Operating Income
| 4,099 | 2,385.723 | 994.755 | 2,752.56 | 1,280.323 | 5,214.869 | -34,593.399 | -38,441.968 | -10,666.941 | -41,240.084 | -21,705.384 | -13,537.654 | 6,978.108 | 1,468.026 | 185.192 | -3,013.108 | 59.567 | -301.133 | 3,691.774 | -1,197.39 | -615.474 |
| Operating Income Ratio
| 0.009 | 0.008 | 0.003 | 0.009 | 0.007 | 0.029 | -0.279 | -0.36 | -0.117 | -0.41 | -0.237 | -0.165 | 0.082 | 0.019 | 0.002 | -0.062 | 0.002 | -0.015 | 0.242 | -0.941 | -0.473 |
| Total Other Income Expenses Net
| 49.2 | 671.2 | 2,272.024 | -14,247.168 | 11,526.549 | 4,808.398 | 39,973.955 | 45,457.607 | 15,317.178 | 46,364.666 | 24,450.167 | 23,451.486 | -4,559.258 | -1,150.543 | -590.768 | -556.995 | -490.201 | -253.751 | -339.158 | -368.244 | -312.282 |
| Income Before Tax
| 4,148.2 | 5,272 | 3,886.589 | 5,928.925 | 4,424.855 | 4,808.398 | 5,380.556 | 7,015.639 | 4,650.237 | 5,124.582 | 2,744.783 | 9,913.832 | 2,418.85 | 317.483 | -405.576 | -3,570.103 | -430.634 | -554.884 | 3,352.616 | -1,565.634 | -927.756 |
| Income Before Tax Ratio
| 0.009 | 0.017 | 0.013 | 0.019 | 0.024 | 0.027 | 0.043 | 0.066 | 0.051 | 0.051 | 0.03 | 0.121 | 0.028 | 0.004 | -0.005 | -0.074 | -0.012 | -0.028 | 0.219 | -1.231 | -0.713 |
| Income Tax Expense
| 222.4 | 753.1 | 702.542 | 331.422 | 1,696.312 | 643.677 | -875.454 | 1,082.9 | 718.335 | 1,475.447 | 649.985 | 1,418.524 | 40.013 | 99.037 | 33.878 | -238.356 | 167.213 | 157.253 | 396.641 | 32.96 | 34.656 |
| Net Income
| 3,401.071 | 3,784.86 | 2,533.7 | 4,253.94 | 1,449.936 | 2,625.607 | 2,961.716 | 3,953.628 | 2,527.369 | 2,796.239 | 1,394.545 | 7,841.232 | 1,549.766 | 86.764 | -715.751 | -2,183.861 | -488.972 | -497.305 | 3,131.024 | -1,598.594 | -962.412 |
| Net Income Ratio
| 0.007 | 0.012 | 0.008 | 0.014 | 0.008 | 0.015 | 0.024 | 0.037 | 0.028 | 0.028 | 0.015 | 0.096 | 0.018 | 0.001 | -0.009 | -0.045 | -0.014 | -0.025 | 0.205 | -1.257 | -0.74 |
| EPS
| 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | 7.61 | 11.02 | 14.8 | 9.47 | 10.5 | 5.21 | 29.48 | 5.95 | 0.15 | -2.66 | -8.13 | -1.82 | -1.85 | 18.49 | -5.95 | -3.58 |
| EPS Diluted
| 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | 7.61 | 11.02 | 14.67 | 9.38 | 10.43 | 5.18 | 29.29 | 5.85 | 0.14 | -2.66 | -8.13 | -1.82 | -1.85 | 17.61 | -5.95 | -3.58 |
| EBITDA
| 6,228.1 | 4,163.423 | 2,796.883 | 4,369.153 | 2,892.505 | 6,150.24 | -5,331.428 | -59,605.532 | 9,879.914 | -22,409.531 | -5,900.243 | -380.358 | 8,032.485 | 3,519.398 | 1,596.002 | -1,991.761 | 758.075 | 168.004 | 4,066.372 | -848.204 | -305.247 |
| EBITDA Ratio
| 0.013 | 0.013 | 0.009 | 0.014 | 0.016 | 0.035 | -0.043 | -0.557 | 0.108 | -0.223 | -0.065 | -0.005 | 0.094 | 0.045 | 0.021 | -0.041 | 0.021 | 0.009 | 0.266 | -0.667 | -0.235 |