MOS Utility Ltd

MOS Utility Ltd

₹ 14.6 4.66%
09 Jul - close price
About

Incorporated in 2009, MOS Utility Ltd is a fintech company which offers a Unified Open API and Wallet platform[1]

Key Points

Business Overview:[1]
Company provides a platform to agents to facilitate instant digital transfer of money to a bank account, AEPS, Micro ATM, NSDL kiosk, flight booking, hotel booking, recharge any cell phone and DTH, Bill payments of utility bills and insurance premium selling to travel, 2-wheeler and health insurance, CMS, courier services, Mera adhikar, etc.

  • Market Cap 376 Cr.
  • Current Price 14.6
  • High / Low 28.6 / 9.05
  • Stock P/E 20.9
  • Book Value 4.14
  • Dividend Yield 0.00 %
  • ROCE 19.5 %
  • ROE 18.7 %
  • Face Value 2.00

Pros

  • Promoter holding has increased by 3.14% over last quarter.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last 3 years: -13.6%

* 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

Consolidated Figures in Rs. Crores / View Standalone

Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
133.08 175.17 159.84 155.97 166.08 153.35
127.17 167.49 154.41 148.48 159.44 145.71
Operating Profit 5.91 7.68 5.43 7.49 6.64 7.64
OPM % 4.44% 4.38% 3.40% 4.80% 4.00% 4.98%
0.11 1.72 1.21 1.90 1.40 1.43
Interest 0.94 0.55 0.32 1.73 0.97 1.17
Depreciation 0.81 1.78 1.27 1.27 1.19 1.07
Profit before tax 4.27 7.07 5.05 6.39 5.88 6.83
Tax % 28.81% 35.79% 18.81% 19.41% 25.85% 28.11%
3.05 4.54 4.11 5.15 4.36 4.91
EPS in Rs 0.11 0.17 0.16 0.17 0.19 0.18
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
106 187 616 635
99 175 596 608
Operating Profit 7 12 20 27
OPM % 7% 6% 3% 4%
4 6 4 6
Interest 1 1 1 4
Depreciation 2 2 4 5
Profit before tax 7 15 19 24
Tax % 22% 19% 29% 23%
6 12 14 19
EPS in Rs 0.30 0.45 0.50 0.70
Dividend Payout % 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 82%
TTM: 3%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 79%
TTM: 61%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 17%
1 Year: -42%
Return on Equity
10 Years: %
5 Years: %
3 Years: 16%
Last Year: 19%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 19 25 25 51
Reserves 7 50 62 55
8 5 19 71
18 26 45 41
Total Liabilities 52 106 151 219
9 19 31 27
CWIP 3 2 0 0
Investments 12 14 6 0
29 70 114 192
Total Assets 52 106 151 219

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
4 -14 37 -4
-9 -14 -29 -2
5 34 13 7
Net Cash Flow 1 6 21 1
Free Cash Flow 4 -24 33 -13
CFO/OP 73% -98% 209% 5%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 14 18 3 2
Inventory Days
Days Payable
Cash Conversion Cycle 14 18 3 2
Working Capital Days 48 67 15 -2
ROCE % 17% 19% 20%

Insights

In beta
Mar 2012 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2024 Mar 2025
Number of Agents (MOS Pramukh)
count

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Number of Distributors
count
Number of Master Distributors
count
Number of Cities and Towns
count
Number of MOS Seva Kendras
count
Number of Pin Codes Covered
count
Number of Services Offered
count
Number of States
count

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

15 Recently
Mar 2023Sep 2023Mar 2024Sep 2024Mar 2025Sep 2025Dec 2025Mar 2026
64.67% 64.67% 64.67% 53.07% 49.52% 49.52% 47.97% 51.11%
8.10% 4.73% 1.05% 19.05% 16.01% 14.15% 12.32% 12.08%
1.34% 1.34% 0.00% 0.03% 0.01% 0.02% 0.42% 1.76%
25.89% 29.25% 34.28% 27.85% 34.45% 36.31% 39.29% 35.06%
No. of Shareholders 1,7581,3011,2791,5601,9222,1792,1252,166

* 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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