Motilal Oswal Financial Services Ltd

Motil.Oswal.Fin. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Motilal Oswal Financial Services Ltd

₹ 1,004 0.81%
10 Nov 11:43 a.m.
motilaloswalgroup.com BSE: 532892 NSE: MOTILALOFS
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][2]
The company offers diversified services across Capital Markets, Asset and Wealth Management, and Housing Finance. A significant focus for the group is the predictability of revenue, with Annual Recurring Revenue (ARR) now contributing 61% of total net revenues, and fee-based revenue alone accounting for 45% of total revenues.

Website BSE NSE
  • Market Cap ₹ 60,315 Cr.
  • Current Price ₹ 1,004
  • High / Low ₹ 1,097 / 488
  • Stock P/E 59.9
  • Book Value ₹ 135
  • Dividend Yield 0.49 %
  • ROCE 17.8 %
  • ROE 21.4 %
  • Face Value ₹ 1.00
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Pros

  • 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

  • Stock is trading at 7.43 times its book value

* 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

Financial Services Financial Services Capital Markets Stockbroking & Allied

Part of BSE 500 Nifty 500 BSE MidCap Nifty Midcap 100 Nifty 200

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
868 701 624 884 1,067 1,125 1,485 1,518 1,781 1,238 821 1,505 1,091
440 432 426 488 578 532 714 714 803 674 658 701 672
Operating Profit 428 269 198 396 489 593 771 803 977 564 164 804 420
OPM % 49% 38% 32% 45% 46% 53% 52% 53% 55% 46% 20% 53% 38%
7 6 7 34 3 8 20 13 23 39 30 30 33
Interest 51 62 62 71 100 118 160 178 212 210 199 177 184
Depreciation 13 14 12 15 15 21 21 19 21 24 23 23 24
Profit before tax 371 199 131 345 377 461 609 619 768 369 -28 634 246
Tax % 13% 24% 32% 17% 18% 18% 15% 16% 23% 22% -71% 16% 21%
323 152 90 287 308 379 516 519 591 289 -8 532 194
EPS in Rs 5.47 2.57 1.51 4.85 5.19 6.38 8.67 8.69 9.88 4.83 -0.14 8.88 3.24
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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 TTM
98 129 111 132 1,359 1,217 1,270 2,198 2,579 2,666 4,563 5,359 4,656
24 26 20 5 731 733 953 1,096 1,550 1,700 2,313 2,851 2,704
Operating Profit 73 103 91 127 628 484 316 1,102 1,029 966 2,250 2,509 1,952
OPM % 75% 80% 82% 96% 46% 40% 25% 50% 40% 36% 49% 47% 42%
-1 0 0 -29 -5 30 37 -62 36 26 81 119 133
Interest 19 30 30 5 93 104 129 128 162 217 466 812 769
Depreciation 8 8 8 7 29 18 30 37 39 50 72 87 94
Profit before tax 45 65 53 86 500 392 194 876 864 725 1,792 1,728 1,221
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 1,008
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 16.81
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: -21%
Compounded Profit Growth
10 Years: 37%
5 Years: 48%
3 Years: 25%
TTM: -50%
Stock Price CAGR
10 Years: 28%
5 Years: 48%
3 Years: 79%
1 Year: 0%
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 Sep 2025
Equity Capital 14 14 14 14 15 15 15 15 15 15 15 60 60
Reserves 510 561 579 655 2,367 2,579 2,749 3,602 4,227 4,439 5,901 7,057 8,018
175 443 398 458 1,271 1,420 1,430 2,080 2,172 3,737 6,773 8,757 9,364
47 48 27 32 1,624 1,693 1,972 3,397 4,381 5,703 8,181 6,447 5,687
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 23,129
160 152 144 141 277 281 307 326 330 435 575 716 729
CWIP 0 0 0 0 0 1 0 0 0 0 0 31 32
Investments 122 357 490 655 3,123 3,095 3,780 3,944 4,347 4,056 5,476 6,418 7,257
463 556 385 363 1,878 2,329 2,078 4,823 6,119 9,402 14,819 15,155 15,110
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 23,129

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 -498 607
-1 -0 -90 -106 -289 -100 -295 111 -357 30 -487 -334
-84 260 -90 49 -181 -132 -70 443 -53 1,212 3,202 2,213
Net Cash Flow -9 4 106 -106 17 75 419 -106 469 -90 2,216 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 92 117 126
Inventory Days
Days Payable
Cash Conversion Cycle 0 0 0 0 196 355 138 102 94 92 117 126
Working Capital Days 1,002 596 -162 -97 -149 -168 -633 -329 -457 -644 -499 -260
ROCE % 9% 11% 8% 11% 25% 13% 8% 22% 17% 13% 22% 18%

Shareholding Pattern

Numbers in percentages

1 Recently
Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
69.46% 69.68% 69.66% 69.53% 69.39% 69.16% 69.04% 68.86% 68.71% 68.45% 67.80% 67.69%
7.35% 6.47% 6.41% 6.29% 6.48% 6.73% 6.46% 6.34% 5.88% 6.01% 7.29% 7.52%
5.95% 6.28% 6.11% 6.29% 6.76% 6.94% 6.06% 6.41% 6.39% 5.71% 5.44% 5.84%
17.22% 17.58% 17.84% 17.90% 17.36% 17.16% 18.42% 18.39% 19.01% 19.83% 19.46% 18.96%
No. of Shareholders 70,23069,66368,94463,58361,73267,2311,35,9841,63,5512,26,7542,87,3312,60,2862,41,297

* 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.

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Documents

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