Motilal Oswal Financial Services Ltd
Motilal Oswal Financial Services Ltd. was founded in 1987 is a well-diversified financial services firm. The company has a network spread 550+ cities and towns comprising 2,500+ Business Locations operated by their Business Partners and 16,00,000+ customers. [1]
- Market Cap ₹ 42,312 Cr.
- Current Price ₹ 706
- High / Low ₹ 1,064 / 475
- Stock P/E 30.4
- Book Value ₹ 119
- Dividend Yield 0.71 %
- ROCE 17.8 %
- ROE 21.4 %
- Face Value ₹ 1.00
Pros
- Company is expected to give good quarter
- Company has delivered good profit growth of 48.0% CAGR over last 5 years
- Company has been maintaining a healthy dividend payout of 20.5%
- Company's median sales growth is 17.4% of last 10 years
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Stock/ Commodity Brokers Industry: Finance & Investments
Part of BSE 500 Nifty 500 BSE 400 MidSmallCap Index BSE SmallCap Nifty MidSmallcap 400
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
98 | 129 | 111 | 132 | 1,359 | 1,217 | 1,270 | 2,198 | 2,579 | 2,666 | 4,541 | 5,359 | |
24 | 26 | 20 | 5 | 731 | 733 | 953 | 1,096 | 1,550 | 1,700 | 2,291 | 2,851 | |
Operating Profit | 73 | 103 | 91 | 127 | 628 | 484 | 316 | 1,102 | 1,029 | 966 | 2,250 | 2,508 |
OPM % | 75% | 80% | 82% | 96% | 46% | 40% | 25% | 50% | 40% | 36% | 50% | 47% |
-1 | 0 | 0 | -29 | -5 | 30 | 37 | -62 | 36 | 26 | 56 | 119 | |
Interest | 19 | 30 | 30 | 5 | 93 | 104 | 129 | 128 | 162 | 217 | 442 | 812 |
Depreciation | 8 | 8 | 8 | 7 | 29 | 18 | 30 | 37 | 39 | 50 | 72 | 87 |
Profit before tax | 45 | 65 | 53 | 86 | 500 | 392 | 194 | 876 | 864 | 725 | 1,792 | 1,728 |
Tax % | 12% | 7% | 13% | 0% | 21% | 18% | -1% | 14% | 18% | 22% | 17% | 19% |
39 | 60 | 47 | 86 | 393 | 322 | 197 | 751 | 707 | 569 | 1,490 | 1,391 | |
EPS in Rs | 0.71 | 1.08 | 0.82 | 1.49 | 6.78 | 5.53 | 3.32 | 12.80 | 11.85 | 9.61 | 25.01 | 23.22 |
Dividend Payout % | 70% | 70% | 106% | 92% | 31% | 38% | 30% | 20% | 21% | 26% | 14% | 22% |
Compounded Sales Growth | |
---|---|
10 Years: | 45% |
5 Years: | 33% |
3 Years: | 28% |
TTM: | 18% |
Compounded Profit Growth | |
---|---|
10 Years: | 37% |
5 Years: | 48% |
3 Years: | 25% |
TTM: | -7% |
Stock Price CAGR | |
---|---|
10 Years: | 24% |
5 Years: | 40% |
3 Years: | 49% |
1 Year: | 27% |
Return on Equity | |
---|---|
10 Years: | 19% |
5 Years: | 22% |
3 Years: | 22% |
Last Year: | 21% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 60 |
Reserves | 510 | 561 | 579 | 655 | 2,367 | 2,579 | 2,749 | 3,602 | 4,227 | 4,439 | 5,901 | 7,057 |
175 | 443 | 398 | 458 | 1,271 | 1,420 | 1,430 | 2,080 | 2,172 | 3,737 | 6,767 | 8,757 | |
47 | 48 | 27 | 32 | 1,624 | 1,693 | 1,972 | 3,397 | 4,381 | 5,703 | 8,187 | 6,447 | |
Total Liabilities | 746 | 1,066 | 1,019 | 1,159 | 5,277 | 5,706 | 6,166 | 9,093 | 10,795 | 13,893 | 20,870 | 22,321 |
160 | 152 | 144 | 141 | 277 | 281 | 307 | 326 | 330 | 435 | 575 | 716 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 31 |
Investments | 122 | 357 | 490 | 655 | 3,123 | 3,095 | 3,780 | 3,944 | 4,347 | 4,056 | 5,476 | 6,418 |
463 | 556 | 385 | 363 | 1,878 | 2,329 | 2,078 | 4,823 | 6,119 | 9,402 | 14,819 | 15,155 | |
Total Assets | 746 | 1,066 | 1,019 | 1,159 | 5,277 | 5,706 | 6,166 | 9,093 | 10,795 | 13,893 | 20,870 | 22,321 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
76 | -255 | 286 | -49 | 487 | 306 | 784 | -660 | 879 | -1,332 | -493 | 607 | |
-1 | -0 | -90 | -106 | -289 | -100 | -295 | 111 | -357 | 30 | -487 | -334 | |
-84 | 260 | -90 | 49 | -181 | -132 | -70 | 443 | -53 | 1,212 | 2,828 | 2,213 | |
Net Cash Flow | -9 | 4 | 106 | -106 | 17 | 75 | 419 | -106 | 469 | -90 | 1,848 | 2,486 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 0 | 0 | 0 | 0 | 196 | 355 | 138 | 102 | 94 | 92 | 118 | 126 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 0 | 0 | 0 | 0 | 196 | 355 | 138 | 102 | 94 | 92 | 118 | 126 |
Working Capital Days | 1,585 | 1,424 | 655 | 614 | -149 | -109 | -369 | -329 | -457 | -644 | -502 | -263 |
ROCE % | 9% | 11% | 8% | 11% | 25% | 13% | 8% | 22% | 17% | 13% | 21% | 18% |
Documents
Announcements
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 6 May
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
28 Apr - Audio recording of Q4 FY25 earnings call made available on company website.
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Grant Of Employee Stock Option
25 Apr - Granted 23,76,816 stock options to employees under ESOS-X on April 25, 2025.
- Announcement under Regulation 30 (LODR)-Investor Presentation 25 Apr
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Announcement under Regulation 30 (LODR)-Issue of Securities
25 Apr - Approved FY25 audited results; re-appointed directors; designated SMP; issued Rs 3000 Cr NCDs; withdrew Scheme of Arrangement.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2012
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Financial Year 2011
from bse
Concalls
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May 2025Transcript PPT REC
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Feb 2025Transcript PPT REC
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Nov 2024Transcript PPT
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Aug 2024Transcript PPT REC
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Nov 2023Transcript PPT REC
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Aug 2023Transcript PPT REC
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May 2023TranscriptPPT
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Apr 2023Transcript PPT
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Jan 2023Transcript PPT
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Oct 2022Transcript PPT
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Aug 2022Transcript PPT
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Jul 2022TranscriptNotesPPT
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May 2022Transcript PPT
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Apr 2022TranscriptPPT
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Jan 2022TranscriptNotesPPT
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Oct 2021TranscriptNotesPPT
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Jul 2021TranscriptNotesPPT
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Apr 2021Transcript PPT
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Jan 2021Transcript PPT
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Dec 2020TranscriptPPT
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Oct 2020TranscriptNotesPPT
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Jul 2020Transcript PPT
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May 2020Transcript PPT
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Jan 2020Transcript PPT
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Oct 2019Transcript PPT
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Oct 2018Transcript PPT
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Aug 2018Transcript PPT
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May 2018Transcript PPT
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Jan 2018Transcript PPT
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Nov 2017Transcript PPT
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Jun 2017TranscriptPPT
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Mar 2017TranscriptPPT
MOFSL Group Services[1]
MOFSL Group offers services in
1) Capital markets: This includes services of Broking and distribution, Institutional Equities, and Investment Banking.
2) Asset and Wealth Management: ** This includes services of Asset Management Co.,
Private Equity & Real Estate and Wealth
Management.
3) Housing Finance:MOFSL is into Broking & Distribution and Institutional Equities services