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Motilal Oswal Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 239.59 | 208.31 | 259.31 | 284.91 | 303.88 | 350.93 | 502.57 | 423.52 | 526.48 | 588.25 | 805.55 | 810.16 | 662.42 | 602.51 | 569.15 | 623.65 | 646.15 | 616.05 | 627.57 | 640.22 | 611.21 | 725.8 | 811.23 | 947.62 | 1,141.14 | 897.31 | 1,323.21 | 1,024.97 | 1,051.31 | 753.7 | 1,320.53 | 1,075.52 | 1,027.37 | 1,501.52 | 1,654.83 | 1,791.27 | 2,153.84 | 2,314.31 | 2,841.06 | 1,993.42 | 1,190.26 | 2,737.03 | 1,849.11 | 2,111.66 | 2,676.2 | 3,425.76 |
| Expenses | 160.56 | 141.94 | 165.04 | 165.82 | 174.56 | 179.37 | 251.95 | 193.79 | 283.69 | 305.68 | 341.08 | 350.3 | 495.17 | 322.05 | 406.44 | 475.67 | 324.57 | 299.75 | 358.77 | 322.22 | 702.2 | 328.66 | 390.62 | 413.01 | 476.44 | 498.1 | 544.02 | 576.67 | 558.79 | 552.97 | 576.34 | 587.61 | 583.74 | 664.36 | 739.53 | 702.59 | 916.26 | 926.18 | 1,025.07 | 931.96 | 910.5 | 1,017.5 | 1,009.2 | 1,006.24 | 2,471.33 | 1,456.25 |
| Interest | 16.53 | 22.64 | 36.78 | 49.04 | 65.3 | 83.18 | 111.99 | 130.62 | 116.46 | 127.45 | 131.4 | 133.28 | 136.3 | 130.49 | 130.09 | 125.29 | 130.98 | 123.95 | 124.55 | 118.6 | 127.36 | 108.79 | 109.1 | 103.3 | 109.09 | 106.19 | 112.59 | 144.34 | 111.97 | 110.87 | 125.94 | 169.44 | 189.57 | 215.89 | 241.13 | 262.39 | 302.02 | 326.54 | 354.29 | 319.15 | 298.49 | 294.92 | 317.39 | 336.38 | 387.72 | 414.24 |
| EBITDA | 79.03 | 66.37 | 94.27 | 119.09 | 129.32 | 171.56 | 250.62 | 229.73 | 242.79 | 282.57 | 464.47 | 459.86 | 167.25 | 280.46 | 162.71 | 147.98 | 321.58 | 316.3 | 268.8 | 318 | -90.99 | 397.14 | 420.61 | 534.61 | 664.7 | 399.21 | 779.19 | 448.3 | 492.52 | 200.73 | 744.19 | 487.91 | 443.63 | 837.16 | 915.3 | 1,088.68 | 1,237.58 | 1,388.13 | 1,815.99 | 1,061.46 | 279.76 | 1,719.53 | 839.91 | 1,105.42 | 204.87 | 1,969.51 |
| Profit Before Tax | 53.12 | 36.08 | 49.14 | 60.5 | 54.62 | 81.06 | 130.52 | 90.8 | 117.22 | 147.44 | 324.36 | 316.86 | 19.57 | 143.93 | 26.65 | 16.74 | 184.6 | 182.86 | 134.29 | 190.05 | -229.26 | 277.77 | 300.11 | 419.6 | 542.02 | 281.76 | 653.46 | 291.24 | 369.4 | 76.5 | 602.68 | 301.77 | 241.31 | 603.92 | 656.91 | 802.26 | 911.62 | 1,039.75 | 1,438.29 | 715.01 | -44.95 | 1,398.47 | 494.75 | 739.93 | -210.5 | 1,527.38 |
| Net Profit | 43.24 | 28.89 | 43.96 | 50.9 | 47.88 | 81.51 | 107.85 | 89.88 | 91.33 | 126.53 | 243.68 | 248.32 | 13.73 | 104.36 | 4.53 | 40.04 | 149.38 | 132.75 | 142.29 | 168.53 | -253.9 | 168.93 | 298.92 | 336.85 | 462.39 | 221.19 | 548.9 | 239.8 | 302.51 | 31.96 | 510.04 | 227.3 | 165.49 | 527.57 | 532.19 | 661.24 | 724.6 | 883.58 | 1,121.8 | 566 | -63.18 | 1,162.87 | 362.56 | 566.17 | -219.11 | 1,273.71 |
| EPS | 2.62 | 2.01 | 3.07 | 3.53 | 3.32 | 5.54 | 7.09 | 6.21 | 6.28 | 10.15 | 16.84 | 19.37 | 0.12 | 7.16 | 0.29 | 3.73 | 10.03 | 8.88 | 9.73 | 11.2 | -17.14 | 11.28 | 20.07 | 22.84 | 31.39 | 15.07 | 36.56 | 16.3 | 20.35 | 2.1 | 34.45 | 15.45 | 11.35 | 8.9 | 35.87 | 44.49 | 12.15 | 14.78 | 18.74 | 9.43 | -1.08 | 19.39 | 6.04 | 9.42 | -3.69 | 21.15 |
| NIM | 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 |
| NPA | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -97.78 | -1,241.65 | -1,980.49 | 247.6 | 194.72 | 951.72 | -138.68 | 1,010.67 | -3,057.9 | -349.64 | 1,214.73 | -6,070.7 |
| Investing Cash Flow | -605.56 | -380.08 | -314.2 | -156.69 | 14.44 | -352.56 | -273.38 | -447.39 | -273.72 | -246.79 | -1,077.28 | -958.49 |
| Financing Cash Flow | 747.15 | 1,717.99 | 2,419.97 | -98.03 | -141.28 | -129.32 | 860.63 | 282.18 | 3,770.39 | 3,305.79 | 745.01 | 6,153.99 |
| Net Cash Flow | 43.82 | 96.26 | 125.28 | -7.12 | 67.88 | 469.84 | 448.57 | 845.46 | 438.77 | 2,709.36 | 882.46 | -875.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,944.85 | 5,089.66 | 8,441.4 | 10,487.2 | 10,481.8 | 10,110.6 | 14,116.8 | 16,923.3 | 23,009.9 | 31,829.2 | 33,987.1 | 43,467.7 |
| Total Assets | 2,944.85 | 5,089.66 | 8,441.4 | 10,487.2 | 10,481.8 | 10,110.6 | 14,116.8 | 16,923.3 | 23,009.9 | 31,829.2 | 33,987.1 | 43,467.7 |