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

₹ 2,597 5.42%
26 Apr - close price
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]
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

Website BSE NSE
  • Market Cap ₹ 38,702 Cr.
  • Current Price ₹ 2,597
  • High / Low ₹ 2,678 / 583
  • Stock P/E 26.0
  • Book Value ₹ 397
  • Dividend Yield 0.54 %
  • ROCE 21.4 %
  • ROE 28.8 %
  • Face Value ₹ 1.00
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 35.8% CAGR over last 5 years
  • Company has been maintaining a healthy dividend payout of 20.4%
  • 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
668 550 811 620 597 473 868 701 624 885 1,062 1,119 1,478
335 343 369 416 417 402 440 432 426 485 573 526 707
Operating Profit 333 208 442 203 180 71 428 269 198 400 489 593 771
OPM % 50% 38% 54% 33% 30% 15% 49% 38% 32% 45% 46% 53% 52%
8 6 10 12 9 7 7 6 7 30 3 8 12
Interest 37 35 35 45 48 42 51 62 62 71 100 118 153
Depreciation 11 8 10 10 10 11 13 14 12 15 15 21 21
Profit before tax 293 171 406 161 130 24 371 199 131 345 377 461 609
Tax % 12% 22% 15% 20% 21% 82% 13% 24% 32% 17% 18% 18% 15%
259 133 346 129 103 4 323 152 90 287 308 379 516
EPS in Rs 17.67 9.04 23.52 8.75 6.90 0.29 21.89 10.27 6.06 19.40 20.77 25.51 34.66
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
95 98 129 111 132 1,359 1,217 1,270 2,198 2,579 2,666 4,540
11 24 26 20 5 731 733 953 1,096 1,550 1,700 2,291
Operating Profit 84 73 103 91 127 628 484 316 1,102 1,029 966 2,250
OPM % 88% 75% 80% 82% 96% 46% 40% 25% 50% 40% 36% 50%
-16 -1 0 0 -29 -5 30 37 -62 36 26 56
Interest 13 19 30 30 5 93 104 129 128 162 217 442
Depreciation 8 8 8 8 7 29 18 30 37 39 50 72
Profit before tax 45 45 65 53 86 500 392 194 876 864 725 1,792
Tax % 15% 12% 7% 13% 0% 21% 18% -1% 14% 18% 22% 17%
39 39 60 47 86 393 322 197 751 707 569 1,490
EPS in Rs 2.67 2.85 4.32 3.29 5.97 27.11 22.12 13.29 51.20 47.42 38.45 100.02
Dividend Payout % 75% 70% 70% 106% 92% 31% 38% 30% 20% 21% 26% 14%
Compounded Sales Growth
10 Years: 47%
5 Years: 30%
3 Years: 27%
TTM: 70%
Compounded Profit Growth
10 Years: 43%
5 Years: 36%
3 Years: 22%
TTM: 162%
Stock Price CAGR
10 Years: 38%
5 Years: 29%
3 Years: 62%
1 Year: 320%
Return on Equity
10 Years: 19%
5 Years: 20%
3 Years: 21%
Last Year: 29%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 15 14 14 14 14 15 15 15 15 15 15 15
Reserves 554 510 561 579 655 2,367 2,579 2,749 3,602 4,227 4,439 5,901
150 175 443 398 458 1,271 1,420 1,430 2,080 2,172 3,737 6,767
35 47 48 27 32 1,624 1,693 1,972 3,397 4,381 5,703 8,187
Total Liabilities 753 746 1,066 1,019 1,159 5,277 5,706 6,166 9,093 10,795 13,893 20,870
152 160 152 144 141 277 281 307 326 330 435 575
CWIP 0 0 0 0 0 0 1 0 0 0 0 0
Investments 120 122 357 490 655 3,123 3,095 3,780 3,944 4,347 4,056 5,476
481 463 556 385 363 1,878 2,329 2,078 4,823 6,119 9,402 14,819
Total Assets 753 746 1,066 1,019 1,159 5,277 5,706 6,166 9,093 10,795 13,893 20,870

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
27 76 -255 286 -49 487 306 784 -660 879 -1,332 -493
4 -1 -0 -90 -106 -289 -100 -295 111 -357 -2 -487
-22 -84 260 -90 49 -181 -132 -70 443 -53 1,245 2,828
Net Cash Flow 10 -9 4 106 -106 17 75 419 -106 469 -90 1,848

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 0 0 0 0 0 196 355 138 102 94 92 118
Inventory Days
Days Payable
Cash Conversion Cycle 0 0 0 0 0 196 355 138 102 94 92 118
Working Capital Days 1,678 1,585 1,424 655 614 -149 -109 -369 -329 -457 -644 -501
ROCE % 12% 9% 11% 8% 11% 25% 13% 8% 22% 17% 13%

Shareholding Pattern

Numbers in percentages

6 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
70.61% 70.48% 70.40% 69.50% 69.50% 69.57% 69.46% 69.68% 69.66% 69.53% 69.39% 69.16%
9.79% 9.33% 10.24% 10.08% 9.80% 9.29% 7.35% 6.47% 6.41% 6.29% 6.48% 6.73%
3.27% 2.04% 2.87% 3.63% 4.02% 5.01% 5.95% 6.28% 6.11% 6.29% 6.76% 6.94%
16.33% 18.14% 16.50% 16.78% 16.67% 16.12% 17.22% 17.58% 17.84% 17.90% 17.36% 17.16%
No. of Shareholders 57,27592,43073,10370,57591,81666,60570,23069,66368,94463,58361,73267,231

* 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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