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

₹ 879 0.33%
29 Sep - close price
motilaloswalgroup.com BSE: 532892 NSE : MOTILALOFS
About

Motilal Oswal Financial Services Ltd. was founded in 1987 as a small sub-broking unit, with just 2 people running the show. Today we are a well-diversified financial services firm.
The company has a network spread over 550 cities and towns comprising 2500+ Business Locations operated by our Business Partners and us and 16,00,000+ customers. [1]

Key Points

Company Market Share
Market share of Capital Markets 5.7%.
Market share of F&O stands at 3.2% [1]

Asset Under Management
As on, July 2022:
Broking- ₹ 172 Bn
AMC- ₹ 434Bn
Home Finance - ₹ 35.5 Bn[2]

Wealth AUM was at an all-time high in FY2022 at Rs 34,389 crore, up 36% YoY.[3]

Website BSE NSE
  • Market Cap ₹ 13,025 Cr.
  • Current Price ₹ 879
  • High / Low ₹ 963 / 551
  • Stock P/E 15.3
  • Book Value ₹ 301
  • Dividend Yield 1.14 %
  • ROCE 12.9 %
  • ROE 13.1 %
  • Face Value ₹ 1.00
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Pros

  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 22.3%

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

Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023
431 516 546 668 550 811 620 597 473 867 701 624 885
217 266 277 335 343 369 416 417 402 438 432 426 485
Operating Profit 214 250 270 333 208 442 203 180 71 428 269 198 400
OPM % 50% 48% 49% 50% 38% 54% 33% 30% 15% 49% 38% 32% 45%
-80 6 5 8 6 10 12 9 7 11 6 7 30
Interest 32 29 30 37 35 35 45 48 42 55 62 62 71
Depreciation 8 8 9 11 8 10 10 10 11 13 14 12 15
Profit before tax 94 219 236 293 171 406 161 130 24 371 199 131 345
Tax % 4% 18% 19% 12% 22% 15% 20% 21% 82% 13% 24% 32% 17%
90 180 191 259 133 346 129 103 4 323 152 90 287
EPS in Rs 6.08 12.30 13.02 17.67 9.04 23.52 8.75 6.90 0.29 21.89 10.27 6.06 19.40
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
82 95 98 129 111 132 1,359 1,217 1,270 2,198 2,579 2,666 3,077
14 11 24 26 20 5 731 733 953 1,096 1,550 1,700 1,782
Operating Profit 68 84 73 103 91 127 628 484 316 1,102 1,029 966 1,295
OPM % 83% 88% 75% 80% 82% 96% 46% 40% 25% 50% 40% 36% 42%
0 -16 -1 0 0 -29 -5 30 37 -62 36 26 54
Interest 1 13 19 30 30 5 93 104 129 128 162 217 250
Depreciation 1 8 8 8 8 7 29 18 30 37 39 50 54
Profit before tax 66 45 45 65 53 86 500 392 194 876 864 725 1,046
Tax % 15% 15% 12% 7% 13% 0% 21% 18% -1% 14% 18% 22%
56 39 39 60 47 86 393 322 197 751 707 569 852
EPS in Rs 3.88 2.67 2.85 4.32 3.29 5.97 27.11 22.12 13.29 51.20 47.42 38.45 57.62
Dividend Payout % 39% 75% 70% 70% 106% 92% 31% 38% 30% 20% 21% 26%
Compounded Sales Growth
10 Years: 40%
5 Years: 14%
3 Years: 28%
TTM: 23%
Compounded Profit Growth
10 Years: 27%
5 Years: 7%
3 Years: 43%
TTM: 46%
Stock Price CAGR
10 Years: 28%
5 Years: 6%
3 Years: 11%
1 Year: 21%
Return on Equity
10 Years: 16%
5 Years: 16%
3 Years: 18%
Last Year: 13%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
15 15 14 14 14 14 15 15 15 15 15 15
Reserves 544 554 510 561 579 655 2,367 2,579 2,749 3,602 4,227 4,439
0 150 175 443 398 458 1,271 1,420 1,430 2,080 2,172 3,737
69 35 47 48 27 32 1,624 1,693 1,972 3,397 4,381 5,703
Total Liabilities 628 753 746 1,066 1,019 1,159 5,277 5,706 6,166 9,093 10,795 13,893
163 152 160 152 144 141 277 281 307 326 330 435
CWIP 0 0 0 0 0 0 0 1 0 0 0 0
Investments 99 120 122 357 490 655 3,123 3,095 3,780 3,944 4,347 4,056
366 481 463 556 385 363 1,878 2,329 2,078 4,823 6,119 9,402
Total Assets 628 753 746 1,066 1,019 1,159 5,277 5,706 6,166 9,093 10,795 13,893

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
26 27 76 -255 286 -49 487 306 784 -660 879 -1,332
9 4 -1 -0 -90 -106 -289 -100 -295 111 -357 -2
-35 -22 -84 260 -90 49 -181 -132 -70 443 -53 1,245
Net Cash Flow -0 10 -9 4 106 -106 17 75 419 -106 469 -90

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 0 0 0 0 0 0 196 355 138 102 94 92
Inventory Days
Days Payable
Cash Conversion Cycle 0 0 0 0 0 0 196 355 138 102 94 92
Working Capital Days 1,270 1,678 1,585 1,424 655 614 -149 -109 -369 -329 -457 -644
ROCE % 13% 12% 9% 11% 8% 11% 25% 13% 8% 22% 17% 13%

Shareholding Pattern

Numbers in percentages

Sep 2020Dec 2020Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023
70.32% 70.49% 70.66% 70.61% 70.48% 70.40% 69.50% 69.50% 69.57% 69.46% 69.68% 69.66%
9.37% 9.42% 9.44% 9.79% 9.33% 10.24% 10.08% 9.80% 9.29% 7.35% 6.47% 6.41%
4.59% 4.40% 4.51% 3.27% 2.04% 2.87% 3.63% 4.02% 5.01% 5.95% 6.28% 6.11%
15.72% 15.69% 15.39% 16.33% 18.14% 16.50% 16.78% 16.67% 16.12% 17.22% 17.58% 17.84%
No. of Shareholders 35,90636,98039,75957,27592,43073,10370,57591,81666,60570,23069,66368,944

* 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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