Motilal Oswal Financial Services Limited
NSE:MOTILALOFS.NS
942.65 (INR) • At close November 4, 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
| 71,305.2 | 39,617.1 | 35,673.6 | 27,634.8 | 23,552.2 | 23,724.1 | 27,479.5 | 17,261.925 | 10,548.97 | 7,719.14 | 4,568.37 | 4,646.28 | 4,613.2 | 5,896.971 | 6,250.105 | 4,573.798 | 6,897.613 | 3,587.49 | 2,576.5 |
| Cost of Revenue
| 22,345.6 | 18,696.9 | 17,141.5 | 12,451.3 | 9,776.2 | 9,265 | 9,790 | 6,780.583 | 4,723.02 | 3,797.34 | 2,239.64 | 2,102.86 | 2,228.11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 48,959.6 | 20,920.2 | 18,532.1 | 15,183.5 | 13,776 | 14,459.1 | 17,689.5 | 10,481.342 | 5,825.95 | 3,921.8 | 2,328.73 | 2,543.42 | 2,385.09 | 5,896.971 | 6,250.105 | 4,573.798 | 6,897.613 | 3,587.49 | 2,576.5 |
| Gross Profit Ratio
| 0.687 | 0.528 | 0.519 | 0.549 | 0.585 | 0.609 | 0.644 | 0.607 | 0.552 | 0.508 | 0.51 | 0.547 | 0.517 | 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
| 1,166.2 | 982.3 | 826.8 | 726 | 537.6 | 458.9 | 1,398.6 | 456.042 | 381.75 | 257.91 | 585.1 | 539.85 | 488.46 | 66.137 | 59.191 | 54.918 | 155.579 | 462.87 | 307.07 |
| Selling & Marketing Expenses
| 1,653 | 1,241.2 | 1,025.9 | 577.3 | 477.8 | 452.6 | 567 | 320.407 | 263.34 | 177.84 | 116.14 | 113.54 | 111.83 | 223.908 | 151.931 | 74.203 | 160.301 | 0 | 0 |
| SG&A
| 13,298.1 | 2,223.5 | 1,852.7 | 1,303.3 | 1,015.4 | 911.5 | 1,965.6 | 776.449 | 645.09 | 435.75 | 701.24 | 653.39 | 600.29 | 290.045 | 211.122 | 129.121 | 315.88 | 462.87 | 307.07 |
| Other Expenses
| -18,101 | 202.6 | 218.4 | 47.4 | 69.8 | 76.4 | 8.8 | 7.721 | 11.36 | 7.91 | 13.49 | 1.86 | -12.03 | 3,525.425 | 3,570.958 | 2,855.297 | 4,128.458 | 2,039.51 | 1,461.96 |
| Operating Expenses
| 18,101 | 3,789.9 | 4,188.8 | 3,130.7 | 2,979.5 | 2,798 | 4,485.3 | 2,292.453 | 2,014.05 | 1,545.55 | 1,229.01 | 1,155.45 | 961.91 | 3,815.47 | 3,782.08 | 2,984.418 | 4,444.338 | 2,502.38 | 1,769.03 |
| Operating Income
| 30,858.6 | 17,421.1 | 15,674.5 | 12,052.8 | 10,796.5 | 6,592.8 | 13,204.2 | 8,188.889 | 3,811.9 | 2,376.25 | 1,099.72 | 1,387.97 | 1,423.18 | 2,081.501 | 2,468.025 | 1,589.38 | 2,453.276 | 1,085.11 | 807.47 |
| Operating Income Ratio
| 0.433 | 0.44 | 0.439 | 0.436 | 0.458 | 0.278 | 0.481 | 0.474 | 0.361 | 0.308 | 0.241 | 0.299 | 0.309 | 0.353 | 0.395 | 0.347 | 0.356 | 0.302 | 0.313 |
| Total Other Income Expenses Net
| -539.8 | 12,442.1 | 16,175.3 | 15,201.8 | 2,593.7 | 3,909.6 | -5,538.3 | -3,132.666 | -1,566.52 | -397.34 | -504.97 | 230.21 | 102.99 | 25.91 | 64.259 | -193.582 | -54.89 | 90.34 | 94.64 |
| Income Before Tax
| 30,318.8 | 12,422.5 | 16,158.1 | 14,567.4 | 2,851.9 | 3,844.9 | 7,665.9 | 5,056.223 | 2,245.38 | 1,978.91 | 594.75 | 1,618.18 | 1,526.17 | 2,107.411 | 2,532.284 | 1,395.798 | 2,398.386 | 1,175.45 | 902.11 |
| Income Before Tax Ratio
| 0.425 | 0.314 | 0.453 | 0.527 | 0.121 | 0.162 | 0.279 | 0.293 | 0.213 | 0.256 | 0.13 | 0.348 | 0.331 | 0.357 | 0.405 | 0.305 | 0.348 | 0.328 | 0.35 |
| Income Tax Expense
| 5,862.6 | 3,094.3 | 3,050.8 | 2,590.5 | 697.9 | 940.7 | 2,043.3 | 1,410.881 | 612.17 | 523.29 | 179.24 | 518.37 | 484.44 | 712.363 | 788.074 | 461.491 | 788.008 | 410.44 | 298.21 |
| Net Income
| 24,410.6 | 9,316.9 | 13,097.8 | 12,604.4 | 1,833.7 | 2,939.7 | 5,615.4 | 3,599.703 | 1,690.78 | 1,435.82 | 395.01 | 1,090.86 | 1,038.86 | 1,370.603 | 1,704.466 | 895.963 | 1,706.206 | 695.84 | 603.4 |
| Net Income Ratio
| 0.342 | 0.235 | 0.367 | 0.456 | 0.078 | 0.124 | 0.204 | 0.209 | 0.16 | 0.186 | 0.086 | 0.235 | 0.225 | 0.232 | 0.273 | 0.196 | 0.247 | 0.194 | 0.234 |
| EPS
| 41.16 | 15.72 | 22.28 | 21.42 | 3.12 | 4.92 | 10.75 | 6.29 | 2.98 | 2.58 | 0.7 | 1.89 | 1.79 | 2.38 | 2.98 | 1.58 | 3.15 | 1.71 | 1.51 |
| EPS Diluted
| 40.73 | 15.66 | 22.09 | 20.92 | 3.05 | 4.92 | 10.58 | 6.2 | 2.94 | 2.53 | 0.7 | 1.89 | 1.79 | 2.38 | 2.98 | 1.58 | 3.12 | 1.52 | 1.34 |
| EBITDA
| 31,684.4 | 18,004.9 | 17,179.1 | 12,390.7 | 11,124.8 | 11,941.1 | 13,476.1 | 8,431.677 | 4,017.46 | 2,672.75 | 1,431.35 | 1,703.68 | 1,575.26 | 2,212.3 | 2,633.935 | 1,757.339 | 2,636.307 | 1,374.67 | 950.41 |
| EBITDA Ratio
| 0.444 | 0.454 | 0.482 | 0.448 | 0.472 | 0.503 | 0.49 | 0.488 | 0.381 | 0.346 | 0.313 | 0.367 | 0.341 | 0.375 | 0.421 | 0.384 | 0.382 | 0.383 | 0.369 |