Motilal Oswal Financial Services Ltd
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]
- 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
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
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
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 | |
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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 | |
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10 Years: | 25% |
5 Years: | 8% |
3 Years: | 72% |
TTM: | -29% |
Stock Price CAGR | |
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10 Years: | 22% |
5 Years: | -7% |
3 Years: | 4% |
1 Year: | -19% |
Return on Equity | |
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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% |
Documents
Announcements
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Compliances-Reg.24(A)-Annual Secretarial Compliance
19 May - From time to time) read with circular no. CIR/CFD/CMD1/27/2019, please find enclosed herewith Annual Secretarial Compliance Report issued by M/s. U. Hegde & Associates, Practicing …
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
3 May - With reference to our earlier letter dated April 20, 2023 regarding intimation of Earnings Conference Call ('Con-call') with Investor(s)/ Analyst(s) on April 28, 2023 to …
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Audio Recordings Of Earnings Conference Call With Investor(S)/
Analyst(S)
28 Apr - With reference to our earlier letter dated April 20, 2023 regarding intimation of Earnings Conference Call with Investor(s)/ Analyst(s) on April 28, 2023 to discuss …
- Disclosure Of Related Party Transactions For The Half Year Ended March 31, 2023. 27 Apr
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Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
27 Apr - The Nomination and Remuneration Committee of the Company at its Meeting held on April 27, 2023, has granted 3,07,931 Stock Options to eligible employees under …
Annual reports
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Financial Year 2010
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Concalls
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May 2023TranscriptPPT
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Apr 2023TranscriptPPT
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Jan 2023Transcript PPT
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Oct 2022Transcript PPT
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Aug 2022Transcript PPT
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Jul 2022TranscriptNotesPPT
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Apr 2022Transcript PPT
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Jan 2022TranscriptNotesPPT
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Oct 2021TranscriptNotesPPT
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Jul 2021TranscriptNotesPPT
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Apr 2021Transcript PPT
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Dec 2020Transcript PPT
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May 2020Transcript PPT
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Oct 2019Transcript PPT
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Oct 2018Transcript PPT
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Aug 2018Transcript PPT
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Nov 2017Transcript PPT
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Jun 2017TranscriptPPT
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Mar 2017TranscriptPPT
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]