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

₹ 641 0.43%
05 Jun 2:32 p.m.
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 ₹ 9,488 Cr.
  • Current Price ₹ 641
  • High / Low ₹ 849 / 551
  • Stock P/E 10.2
  • Book Value ₹ 423
  • Dividend Yield 1.54 %
  • ROCE 13.0 %
  • ROE 15.6 %
  • Face Value ₹ 1.00
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Pros

  • Company's median sales growth is 18.5% of last 10 years

Cons

  • Contingent liabilities of Rs.3,889 Cr.

* 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: Finance Industry: Finance & Investments

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
611 726 811 948 1,141 897 1,323 1,025 1,051 753 1,320 1,074 1,027
702 329 391 413 476 498 544 577 559 552 575 588 584
Operating Profit -91 397 421 535 665 399 779 448 493 201 745 487 444
OPM % -15% 55% 52% 56% 58% 44% 59% 44% 47% 27% 56% 45% 43%
3 -87 0 1 8 4 6 9 1 8 7 6 6
Interest 127 109 109 103 109 106 113 144 112 114 130 169 190
Depreciation 11 11 11 12 14 11 13 13 11 13 16 17 13
Profit before tax -227 190 300 420 550 286 659 301 370 81 607 307 247
Tax % -5% 14% 22% 20% 15% 23% 17% 20% 18% 61% 16% 26% 33%
Net Profit -254 169 299 337 462 221 549 240 303 32 510 227 166
EPS in Rs -17.14 11.28 20.28 22.78 31.38 15.06 37.38 16.29 20.10 2.10 34.49 15.31 11.13
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
471 473 467 772 1,080 1,923 2,751 2,450 2,358 3,626 4,298 4,177
309 259 326 516 647 915 1,357 1,543 1,546 1,610 2,178 2,301
Operating Profit 162 213 141 256 432 1,008 1,394 907 812 2,016 2,120 1,876
OPM % 34% 45% 30% 33% 40% 52% 51% 37% 34% 56% 49% 45%
7 -21 -54 1 1 -27 1 12 8 -80 22 20
Interest 4 5 3 31 174 442 528 517 494 430 478 596
Depreciation 13 26 24 31 35 33 37 24 40 48 48 58
Profit before tax 153 162 59 196 225 506 829 378 285 1,458 1,616 1,242
Tax % 32% 32% 30% 27% 27% 28% 25% 25% 24% 18% 19% 25%
Net Profit 104 110 42 145 172 371 632 298 190 1,265 1,312 935
EPS in Rs 7.16 7.51 2.86 10.24 11.89 24.92 42.89 20.18 12.38 85.97 87.87 62.97
Dividend Payout % 21% 27% 70% 29% 29% 22% 20% 42% 32% 12% 11% 16%
Compounded Sales Growth
10 Years: 24%
5 Years: 9%
3 Years: 21%
TTM: -3%
Compounded Profit Growth
10 Years: 25%
5 Years: 8%
3 Years: 72%
TTM: -29%
Stock Price CAGR
10 Years: 22%
5 Years: -7%
3 Years: 4%
1 Year: -19%
Return on Equity
10 Years: 19%
5 Years: 19%
3 Years: 24%
Last Year: 16%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 1,126 1,203 1,156 1,281 1,422 1,772 2,871 3,039 3,071 4,447 5,659 6,237
0 0 0 795 2,589 5,067 5,323 5,158 4,627 5,693 6,152 10,278
404 555 677 855 1,064 1,586 2,202 2,149 2,370 3,887 5,033 6,480
Total Liabilities 1,545 1,773 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 23,010
345 311 307 300 292 294 300 302 333 350 357 466
CWIP 0 0 0 0 0 0 0 0 0 0 0 0
Investments 94 148 293 814 1,231 1,767 2,807 2,686 3,088 3,922 4,685 4,787
1,106 1,314 1,248 1,831 3,566 6,378 7,304 7,372 6,662 9,769 11,818 17,757
Total Assets 1,545 1,773 1,848 2,945 5,090 8,439 10,411 10,360 10,084 14,041 16,860 23,010

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
125 -33 140 -98 -1,242 -1,980 248 195 952 -139 1,011 -3,058
33 -59 4 -606 -380 -314 -157 14 -353 -273 -447 -287
-43 -26 -90 747 1,718 2,420 -98 -141 -129 861 282 3,784
Net Cash Flow 115 -119 55 44 96 125 -7 68 470 449 845 439

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 155 337 377 279 240 239 138 226 115 92 85 90
Inventory Days
Days Payable
Cash Conversion Cycle 155 337 377 279 240 239 138 226 115 92 85 90
Working Capital Days 321 428 313 154 -50 -30 -126 -48 -189 -206 -279 -421
ROCE % 13% 13% 10% 14% 13% 18% 18% 11% 10% 22% 19% 13%

Shareholding Pattern

Numbers in percentages

13 Recently
Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
69.80 70.32 70.49 70.66 70.61 70.48 70.40 69.50 69.50 69.57 69.46 69.68
9.57 9.37 9.42 9.44 9.79 9.33 10.24 10.08 9.80 9.29 7.35 6.47
4.91 4.59 4.40 4.51 3.27 2.04 2.87 3.63 4.02 5.01 5.95 6.28
15.71 15.72 15.69 15.39 16.33 18.14 16.50 16.78 16.67 16.12 17.22 17.58

* 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.

Documents

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