Max Financial Services Limited
NSE:MFSL.NS
1197.55 (INR) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133,724.7 | 118,020.3 | 148,985.2 | 123,563.3 | 101,684.9 | 91,685.6 | 99,292.2 | 88,956.5 | 93,162.7 | 32,721.2 | 88,121.193 | 69,541.1 | 93,267.8 | 59,424.7 | 96,718.411 | 89,908.8 | 70,760.5 | 37,304.1 | 41,732.236 | 53,449.9 | 46,821.9 | 35,396.9 | 54,739.015 | 44,971.9 | 43,057.4 | 30,923.9 |
| Cost of Revenue
| 20,300.1 | 15,089.9 | 23,379.3 | 17,068.9 | 15,617.7 | 12,390.5 | 20,027.7 | 12,961.4 | 11,958.5 | 10,159.9 | 14,349.6 | 12,795.8 | 11,784 | 8,878.5 | 14,135.5 | 0 | 0 | 15,209.3 | 0 | 51,682.5 | 45,892.9 | 17,519.4 | -46,220.668 | 44,084.7 | 41,411.9 | 12,765.5 |
| Gross Profit
| 113,424.6 | 102,930.4 | 125,605.9 | 106,494.4 | 86,067.2 | 79,295.1 | 79,264.5 | 75,995.1 | 81,204.2 | 22,561.3 | 73,771.593 | 56,745.3 | 81,483.8 | 50,546.2 | 82,582.911 | 89,908.8 | 70,760.5 | 22,094.8 | 41,732.236 | 1,767.4 | 929 | 17,877.5 | 100,959.683 | 887.2 | 1,645.5 | 18,158.4 |
| Gross Profit Ratio
| 0.848 | 0.872 | 0.843 | 0.862 | 0.846 | 0.865 | 0.798 | 0.854 | 0.872 | 0.69 | 0.837 | 0.816 | 0.874 | 0.851 | 0.854 | 1 | 1 | 0.592 | 1 | 0.033 | 0.02 | 0.505 | 1.844 | 0.02 | 0.038 | 0.587 |
| Reseach & Development Expenses
| 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
| 23 | 26.2 | 43 | 41.3 | 41.1 | 39.5 | 45.9 | 37.1 | 41.6 | 33.2 | 243.977 | 31.3 | 33.5 | 34.6 | 241.207 | 42.7 | 51.2 | 51.8 | 480.24 | 93.6 | 123.8 | 138.8 | 2,492.61 | 112.4 | 103.8 | 104.1 |
| Selling & Marketing Expenses
| 0 | 9,885.3 | 60.2 | 0 | 0 | 0 | 5,191.294 | 0 | 0 | 0 | 5,886.315 | 0 | 0 | 0 | 3,536.333 | 0 | 0 | 0 | 3,050.048 | 0 | 0 | 0 | 2,708.706 | 0 | 0 | 0 |
| SG&A
| 23 | 26.2 | 43 | 41.3 | 41.1 | 39.5 | 45.9 | 37.1 | 41.6 | 33.2 | 6,130.292 | 31.3 | 33.5 | 34.6 | 3,777.54 | 42.7 | 51.2 | 51.8 | 3,530.288 | 93.6 | 123.8 | 138.8 | 5,201.316 | 112.4 | 103.8 | 104.1 |
| Other Expenses
| -23 | -101,113.6 | -126,199.3 | -109,550.4 | -100,688.2 | -78,148.5 | -101,984.3 | -83,851.2 | -85,564.5 | -21,801.5 | -73,742.4 | -55,738.4 | -81,004.6 | -58,666.9 | -100,004.102 | -87,562.7 | -70,102.8 | 201 | -44,127.832 | 3.8 | 96.3 | 38.3 | 119.2 | 10.6 | 7 | 20 |
| Operating Expenses
| -111,841.1 | -101,113.6 | 126,199.3 | -109,509.1 | -100,647.1 | 90,329.3 | -101,938.4 | -83,814.1 | -85,522.9 | -31,774.5 | -88,095.835 | -68,338.7 | -92,607.1 | -58,632.3 | -96,226.562 | -87,520 | -70,051.6 | 20,674.2 | -40,597.544 | -1.9 | 220.1 | 12,147.9 | 98,781.614 | 133 | 110.8 | 13,353.3 |
| Operating Income
| 1,620 | 1,816.8 | -593.4 | 14,054.2 | 1,037.8 | 348 | -2,646.2 | 5,142.4 | 7,639.8 | 24.7 | 776.713 | 191.1 | -182.6 | 792.4 | 491.849 | 2,388.8 | 708.9 | 1,420.6 | 1,134.692 | 1,769.3 | 708.9 | 5,729.6 | 2,178.069 | 754.2 | 1,534.7 | 4,805.1 |
| Operating Income Ratio
| 0.012 | 0.015 | -0.004 | 0.114 | 0.01 | 0.004 | -0.027 | 0.058 | 0.082 | 0.001 | 0.009 | 0.003 | -0.002 | 0.013 | 0.005 | 0.027 | 0.01 | 0.038 | 0.027 | 0.033 | 0.015 | 0.162 | 0.04 | 0.017 | 0.036 | 0.155 |
| Total Other Income Expenses Net
| 1 | -106,289.3 | -983.005 | -111,281.6 | -90,592.4 | 1,399.7 | 900.4 | -77,047.8 | -84,344.7 | 991.8 | -81,781.152 | 1,209.6 | 680.4 | -51,948.4 | -78,132.593 | -79,602.7 | -61,468.7 | -49,138.8 | -650.446 | -45,680.2 | -0.8 | -66.3 | -164.771 | 10.5 | -37,111.1 | -4,309.4 |
| Income Before Tax
| 1,621 | 1,817.5 | -593.9 | 1,979.7 | 1,582.4 | 1,180 | 584.4 | 3,145.4 | 738.3 | 803.9 | 1,529.789 | 1,014.1 | 498.9 | 843.7 | 671.425 | 2,795.4 | 955.1 | 1,507 | 1,310.655 | 1,772.5 | 708.1 | 633.6 | 2,013.298 | 764.7 | 1,534.7 | 495.7 |
| Income Before Tax Ratio
| 0.012 | 0.015 | -0.004 | 0.016 | 0.016 | 0.013 | 0.006 | 0.035 | 0.008 | 0.025 | 0.017 | 0.015 | 0.005 | 0.014 | 0.007 | 0.031 | 0.013 | 0.04 | 0.031 | 0.033 | 0.015 | 0.018 | 0.037 | 0.017 | 0.036 | 0.016 |
| Income Tax Expense
| 227.6 | 258.1 | -93.1 | 267.6 | -120.8 | 168.7 | 59.9 | 451.9 | 122.2 | 119.1 | 89.742 | 104.8 | 22.4 | 485.6 | -28.878 | 524.1 | 144.5 | -308.3 | 1,243.912 | 296.7 | 64.5 | -91.2 | 14.077 | 175.3 | 286.5 | -167.8 |
| Net Income
| 1,125.6 | 1,272.9 | -440.5 | 1,485.6 | 1,478.9 | 876.8 | 458.9 | 2,249.4 | 512.9 | 563.6 | 1,176.8 | 748.6 | 396.3 | 211.9 | 623.44 | 1,758.1 | 563.9 | 1,308.5 | -360.863 | 1,052.2 | 421.6 | 337 | 1,310.007 | 392.2 | 827.2 | 96.2 |
| Net Income Ratio
| 0.008 | 0.011 | -0.003 | 0.012 | 0.015 | 0.01 | 0.005 | 0.025 | 0.006 | 0.017 | 0.013 | 0.011 | 0.004 | 0.004 | 0.006 | 0.02 | 0.008 | 0.035 | -0.009 | 0.02 | 0.009 | 0.01 | 0.024 | 0.009 | 0.019 | 0.003 |
| EPS
| 3.26 | 3.71 | -1.28 | 4.3 | 4.29 | 2.54 | 1.33 | 6.52 | 1.49 | 1.63 | 2.35 | 2.55 | 1.15 | 0.61 | 2.2 | 6.2 | 2.1 | 4.85 | -1.34 | 3.91 | 1.56 | 1.26 | 4.88 | 1.46 | 3.08 | 0.36 |
| EPS Diluted
| 3.26 | 3.71 | -1.28 | 4.3 | 4.29 | 2.54 | 1.33 | 6.52 | 1.49 | 1.63 | 2.35 | 2.55 | 1.15 | 0.61 | 2.2 | 6.2 | 2.1 | 4.85 | -1.34 | 3.9 | 1.56 | 1.25 | 4.88 | 1.46 | 3.08 | 0.36 |
| EBITDA
| 2,194.6 | 2,343.8 | -9.4 | 2,514.4 | 2,055.3 | 1,667.8 | 999 | 3,372.1 | 1,328.7 | 1,273 | 2,020.9 | 1,480.9 | 918.7 | 1,250.8 | 1,085.5 | 3,194.3 | 793.4 | 1,920 | 2,354.2 | 2,218.5 | 716.3 | 1,057 | 2,895.916 | 769 | 1,539 | 702 |
| EBITDA Ratio
| 0.016 | 0.02 | -0 | 0.118 | 0.015 | 0.009 | -0.022 | 0.06 | 0.088 | 0.015 | 0.014 | 0.009 | 0.003 | 0.02 | 0.009 | 0.031 | 0.01 | 0.054 | 0.063 | 0.034 | 0.015 | 0.028 | 0.053 | 0.017 | 0.036 | 0.032 |