Motilal Oswal Financial Services Ltd

Motilal Oswal Financial Services Ltd

₹ 706 3.64%
12 May 9:23 a.m.
About

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]

Key Points

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

  • 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.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
596.60 472.60 868.24 701.22 624.20 884.09 1,067.16 1,125.28 1,484.71 1,517.56 1,780.61 1,237.84 821.35
417.05 401.63 439.96 432.06 426.37 487.95 578.22 531.97 713.58 714.17 803.31 673.54 657.83
Operating Profit 179.55 70.97 428.28 269.16 197.83 396.14 488.94 593.31 771.13 803.39 977.30 564.30 163.52
OPM % 30.10% 15.02% 49.33% 38.38% 31.69% 44.81% 45.82% 52.73% 51.94% 52.94% 54.89% 45.59% 19.91%
8.58 6.67 6.56 6.15 7.07 34.03 2.52 7.52 19.50 13.01 15.83 39.07 30.35
Interest 47.91 42.43 51.04 61.62 62.23 70.70 99.74 118.25 160.12 178.45 204.70 209.61 198.72
Depreciation 10.21 10.99 13.16 14.20 11.71 14.57 14.67 21.46 21.32 19.41 20.56 24.40 23.02
Profit before tax 130.01 24.22 370.64 199.49 130.96 344.90 377.05 461.12 609.19 618.54 767.87 369.36 -27.87
Tax % 20.92% 82.00% 12.82% 23.89% 31.57% 16.78% 18.32% 17.83% 15.22% 16.16% 22.97% 21.65% -70.76%
102.81 4.36 323.11 151.84 89.61 287.04 307.96 378.88 516.49 518.60 591.49 289.39 -8.15
EPS in Rs 1.72 0.07 5.47 2.57 1.51 4.85 5.19 6.38 8.67 8.69 9.88 4.83 -0.14
Raw PDF

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%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
69.50% 69.57% 69.46% 69.68% 69.66% 69.53% 69.39% 69.16% 69.04% 68.86% 68.71% 68.45%
9.80% 9.29% 7.35% 6.47% 6.41% 6.29% 6.48% 6.73% 6.46% 6.34% 5.88% 6.01%
4.02% 5.01% 5.95% 6.28% 6.11% 6.29% 6.76% 6.94% 6.06% 6.41% 6.39% 5.71%
16.67% 16.12% 17.22% 17.58% 17.84% 17.90% 17.36% 17.16% 18.42% 18.39% 19.01% 19.83%
No. of Shareholders 91,81666,60570,23069,66368,94463,58361,73267,2311,35,9841,63,5512,26,7542,87,331

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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