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Price: 297.3 INR -0.9% Market Closed

Market Cap: ₹367B

	Mahindra and Mahindra Financial Services Ltd BSE:532720	IN
N	Netum Group Oyj OMXH:NETUM	FI
H	Harbour Energy PLC LSE:HBR	UK
	A-Zenith Home Furnishings Co Ltd SSE:603389	CN
	Asia Tele-Net and Technology Corporation Ltd HKEX:679	HK

Income Statement

Currency: INR

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	202	0	0	0	198	0	0	0	193	0	0	0	302	0	0	0	361	0	0	0	400	0	0	0
Revenue	8 368 N/A	9 221 +10%	10 166 +10%	11 219 +10%	12 164 +8%	12 686 +4%	13 096 +3%	13 458 +3%	13 910 +3%	14 102 +1%	14 384 +2%	14 826 +3%	15 733 +6%	16 383 +4%	17 648 +8%	19 027 +8%	20 256 +6%	21 960 +8%	23 756 +8%	25 997 +9%	28 894 +11%	31 971 +11%	35 013 +10%	37 947 +8%	40 950 +8%	43 768 +7%	46 930 +7%	49 943 +6%	52 752 +6%	54 874 +4%	56 692 +3%	58 225 +3%	60 211 +3%	61 491 +2%	62 604 +2%	63 322 +1%	65 539 +4%	66 171 +1%	67 588 +2%	69 097 +2%	71 462 +3%	74 528 +4%	77 114 +3%	81 593 +6%	78 839 -3%	83 021 +5%	88 308 +6%	93 399 +6%	103 717 +11%	109 014 +5%	113 075 +4%	116 620 +3%	118 830 +2%	121 177 +2%	122 388 +1%	121 507 -1%	120 503 -1%	115 432 -4%	114 368 -1%	114 531 +0%	113 176 -1%	116 702 +3%	117 524 +1%	121 019 +3%	126 995 +5%	133 806 +5%	142 029 +6%	149 792 +5%	157 969 +5%	165 292 +5%	171 611 +4%	178 578 +4%	184 612 +3%	191 363 +4%	196 973 +3%	203 504 +3%
Gross Profit
Cost of Revenue	(3 532)	(3 596)	(3 929)	(4 336)	(4 860)	(4 631)	(4 861)	(5 013)	(5 309)	(5 216)	(5 108)	(5 056)	(5 300)	(5 144)	(5 469)	(5 935)	(7 225)	(7 519)	(8 615)	(9 982)	(12 180)	(12 801)	(14 189)	(15 457)	(17 908)	(18 067)	(19 529)	(21 206)	(24 284)	(24 123)	(25 159)	(25 895)	(28 057)	(27 097)	(27 680)	(28 104)	(30 409)	(29 395)	(30 193)	(31 197)	(34 117)	(32 504)	(33 161)	(33 590)	(35 041)	(36 583)	(38 928)	(42 094)	(45 620)	(48 777)	(51 608)	(53 566)	(54 953)	(56 274)	(56 531)	(56 149)	(53 926)	(51 762)	(49 568)	(47 238)	(45 542)	(45 005)	(45 740)	(49 075)	(53 494)	(59 917)	(66 794)	(72 856)	(77 910)	(83 153)	(86 602)	(90 759)	(94 207)	(98 171)	(100 023)	(101 587)
Gross Profit	4 836 N/A	5 626 +16%	6 236 +11%	6 883 +10%	7 304 +6%	8 055 +10%	8 236 +2%	8 446 +3%	8 601 +2%	8 887 +3%	9 277 +4%	9 770 +5%	10 433 +7%	11 238 +8%	12 178 +8%	13 091 +7%	13 031 0%	14 442 +11%	15 142 +5%	16 016 +6%	16 714 +4%	19 170 +15%	20 823 +9%	22 489 +8%	23 042 +2%	25 700 +12%	27 401 +7%	28 737 +5%	28 468 -1%	30 751 +8%	31 533 +3%	32 330 +3%	32 154 -1%	34 394 +7%	34 924 +2%	35 218 +1%	35 130 0%	36 776 +5%	37 395 +2%	37 900 +1%	37 345 -1%	42 024 +13%	43 952 +5%	48 002 +9%	43 797 -9%	46 437 +6%	49 380 +6%	51 305 +4%	58 097 +13%	60 236 +4%	61 466 +2%	63 053 +3%	63 877 +1%	64 903 +2%	65 857 +1%	65 358 -1%	66 577 +2%	63 671 -4%	64 800 +2%	67 293 +4%	67 634 +1%	71 697 +6%	71 785 +0%	71 944 +0%	73 502 +2%	73 889 +1%	75 235 +2%	76 936 +2%	80 059 +4%	82 139 +3%	85 009 +3%	87 819 +3%	90 405 +3%	93 192 +3%	96 951 +4%	101 917 +5%
Operating Income
Operating Expenses	(2 873)	(3 632)	(4 169)	(4 575)	(4 718)	(5 359)	(5 563)	(5 716)	(5 351)	(5 563)	(5 494)	(5 272)	(5 255)	(5 630)	(5 779)	(6 299)	(5 684)	(6 704)	(7 155)	(7 507)	(7 310)	(8 741)	(9 583)	(10 387)	(10 000)	(12 141)	(12 833)	(14 583)	(14 106)	(16 892)	(17 866)	(19 065)	(18 553)	(21 715)	(23 149)	(24 315)	(23 324)	(24 982)	(26 345)	(28 191)	(29 512)	(35 004)	(36 946)	(35 944)	(18 571)	(13 894)	(9 907)	(8 147)	(23 579)	(25 755)	(26 871)	(27 326)	(34 958)	(23 372)	(21 752)	(20 243)	(45 827)	(21 912)	(23 158)	(24 844)	(54 302)	(29 045)	(31 305)	(32 998)	(60 599)	(35 183)	(35 689)	(36 447)	(55 822)	(37 501)	(37 899)	(38 841)	(57 151)	(41 433)	(42 637)	(43 893)
Selling, General & Administrative	(1 602)	(706)	(824)	(925)	(2 167)	(1 125)	(1 188)	(1 247)	(2 432)	(1 387)	(1 440)	(1 437)	(2 936)	(1 707)	(1 850)	(2 038)	(4 143)	(2 510)	(2 735)	(2 993)	(5 507)	(3 264)	(3 478)	(3 639)	(6 882)	(4 013)	(4 242)	(4 550)	(11 072)	(5 143)	(5 363)	(5 599)	(14 487)	(5 937)	(6 209)	(6 466)	(17 084)	(7 552)	(8 076)	(8 477)	(23 712)	(9 349)	(9 720)	(10 467)	(16 559)	(12 228)	(13 013)	(13 848)	(21 240)	(16 057)	(16 819)	(17 127)	(31 173)	(14 364)	(13 733)	(13 073)	(42 933)	(14 500)	(14 811)	(15 597)	(50 371)	(17 236)	(18 477)	(19 673)	(55 634)	(21 983)	(22 680)	(23 006)	(50 290)	(22 946)	(22 767)	(23 069)	(49 622)	(23 975)	(24 419)	(24 764)
Depreciation & Amortization	(74)	(81)	(88)	(95)	(88)	(89)	(86)	(85)	(88)	(90)	(93)	(98)	(101)	(107)	(120)	(133)	(161)	(177)	(193)	(209)	(203)	(213)	(221)	(226)	(237)	(248)	(252)	(254)	(261)	(317)	(364)	(411)	(455)	(441)	(442)	(449)	(457)	(471)	(485)	(500)	(537)	(549)	(553)	(559)	(552)	(580)	(636)	(693)	(755)	(1 008)	(1 255)	(1 492)	(1 469)	(1 433)	(1 397)	(1 330)	(1 505)	(1 455)	(1 401)	(1 389)	(1 520)	(1 626)	(1 830)	(2 106)	(2 260)	(2 490)	(2 615)	(2 677)	(2 749)	(2 843)	(2 959)	(3 089)	(3 212)	(3 313)	(3 465)	(3 605)
Other Operating Expenses	(1 196)	(2 845)	(3 257)	(3 555)	(2 463)	(4 146)	(4 290)	(4 385)	(2 831)	(4 085)	(3 961)	(3 737)	(2 218)	(3 818)	(3 809)	(4 128)	(1 379)	(4 016)	(4 228)	(4 306)	(1 600)	(5 266)	(5 884)	(6 522)	(2 882)	(7 880)	(8 339)	(9 779)	(2 773)	(11 433)	(12 140)	(13 055)	(3 611)	(15 337)	(16 499)	(17 402)	(5 784)	(16 961)	(17 785)	(19 215)	(5 263)	(25 106)	(26 673)	(24 917)	(1 460)	(1 086)	3 741	6 392	(1 584)	(8 690)	(8 797)	(8 706)	(2 316)	(7 573)	(6 622)	(5 838)	(1 389)	(5 958)	(6 948)	(7 859)	(2 410)	(10 183)	(10 999)	(11 218)	(2 705)	(10 710)	(10 394)	(10 765)	(2 784)	(11 712)	(12 173)	(12 683)	(4 317)	(14 145)	(14 753)	(15 524)
Operating Income	1 964 N/A	1 994 +2%	2 069 +4%	2 310 +12%	2 586 +12%	2 698 +4%	2 674 -1%	2 730 +2%	3 250 +19%	3 323 +2%	3 782 +14%	4 498 +19%	5 178 +15%	5 609 +8%	6 400 +14%	6 793 +6%	7 348 +8%	7 737 +5%	7 986 +3%	8 508 +7%	9 404 +11%	10 429 +11%	11 241 +8%	12 103 +8%	13 042 +8%	13 560 +4%	14 568 +7%	14 154 -3%	14 362 +1%	13 858 -4%	13 666 -1%	13 264 -3%	13 602 +3%	12 678 -7%	11 774 -7%	10 902 -7%	11 805 +8%	11 794 0%	11 051 -6%	9 709 -12%	7 833 -19%	7 020 -10%	7 006 0%	12 059 +72%	25 227 +109%	32 545 +29%	39 473 +21%	43 158 +9%	34 518 -20%	34 481 0%	34 595 +0%	35 728 +3%	28 919 -19%	41 532 +44%	44 107 +6%	45 115 +2%	20 750 -54%	41 758 +101%	41 641 0%	42 449 +2%	13 332 -69%	42 652 +220%	40 479 -5%	38 946 -4%	12 903 -67%	38 707 +200%	39 546 +2%	40 489 +2%	24 237 -40%	44 638 +84%	47 110 +6%	48 978 +4%	33 255 -32%	51 760 +56%	54 314 +5%	58 024 +7%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	45	0	0	0	151	0	0	0	27	0	0	0	78	0	0	0	24	0	0	0	7	0	0	0	55	0	0	0	16	0	0	0	39	0	0	507	318	440	571	147	458	463	447	493	767	2 746	2 507	2 622	3 148	430	874	736	751	604	(159)	(191)	(429)	(107)	477	531	211	614	617	648	268	682	693	713
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	305	305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 769)	(10 223)	(12 645)	(15 095)	(7 171)	(10 486)	(12 064)	(13 816)	(14 291)	(25 909)	(28 567)	(39 105)	(15 094)	(60 553)	(50 739)	(34 702)	870	(3 938)	(9 170)	(12 288)	14 235	(10 666)	(15 054)	(16 702)	(290)	(19 175)	(20 092)	(17 583)	(3 931)	(22 259)	(22 558)	(27 693)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	1	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	10	0	0	0	1	0	0	0	5	0	0	0	8	0	0	0	7	0	0	0	4	0	0	0	16	0	0	0	33	0	0	0	70	0	0	0	43	0	0	0
Total Other Income	104	126	148	164	203	201	184	167	49	224	279	317	71	341	328	335	102	107	51	41	129	181	223	204	156	208	197	196	246	269	293	344	341	402	413	406	409	462	584	631	504	553	411	402	267	259	333	343	594	664	751	965	619	1 090	1 219	1 217	533	1 255	1 120	884	525	774	739	916	1 295	1 748	1 866	1 945	1 654	1 592	1 430	1 088	634	508	600	718
Pre-Tax Income	2 068 N/A	2 120 +3%	2 217 +5%	2 474 +12%	2 788 +13%	2 899 +4%	2 858 -1%	2 898 +1%	3 344 +15%	3 548 +6%	4 062 +14%	4 814 +19%	5 401 +12%	5 949 +10%	6 727 +13%	7 128 +6%	7 477 +5%	7 843 +5%	8 036 +2%	8 548 +6%	9 613 +12%	10 610 +10%	11 464 +8%	12 307 +7%	13 527 +10%	14 074 +4%	14 766 +5%	14 351 -3%	14 615 +2%	14 127 -3%	13 959 -1%	13 608 -3%	13 999 +3%	13 080 -7%	12 188 -7%	11 309 -7%	12 241 +8%	12 258 +0%	11 636 -5%	10 341 -11%	8 378 -19%	7 574 -10%	7 418 -2%	12 969 +75%	19 048 +47%	23 022 +21%	27 733 +20%	28 555 +3%	28 408 -1%	25 123 -12%	23 730 -6%	23 370 -2%	16 020 -31%	19 459 +21%	19 266 -1%	9 849 -49%	9 341 -5%	(17 110) N/A	(7 104) +58%	9 367 N/A	15 494 +65%	40 092 +159%	31 890 -20%	27 383 -14%	28 038 +2%	29 681 +6%	26 835 -10%	26 263 -2%	25 882 -1%	27 669 +7%	29 065 +5%	33 132 +14%	30 269 -9%	30 690 +1%	33 048 +8%	31 763 -4%
Net Income
Tax Provision	(720)	(753)	(773)	(870)	(977)	(1 026)	(1 017)	(1 032)	(1 147)	(1 203)	(1 357)	(1 576)	(1 824)	(2 003)	(2 263)	(2 407)	(2 541)	(2 651)	(2 712)	(2 873)	(3 168)	(3 497)	(3 789)	(4 060)	(4 238)	(4 461)	(4 730)	(4 635)	(4 968)	(4 811)	(4 776)	(4 678)	(4 750)	(4 448)	(4 179)	(3 890)	(4 367)	(4 378)	(4 177)	(3 728)	(3 081)	(2 770)	(2 727)	(4 726)	(6 885)	(8 244)	(9 668)	(10 107)	(9 735)	(8 588)	(7 657)	(6 643)	(3 946)	(4 148)	(4 318)	(1 882)	(1 539)	4 858	2 357	(1 959)	(4 080)	(10 546)	(8 452)	(7 225)	(7 327)	(7 746)	(6 947)	(6 790)	(6 451)	(6 890)	(7 259)	(8 379)	(7 660)	(7 762)	(8 359)	(7 995)
Income from Continuing Operations	1 347	1 367	1 444	1 604	1 811	1 873	1 841	1 866	2 197	2 346	2 705	3 238	3 578	3 945	4 464	4 721	4 937	5 193	5 324	5 675	6 445	7 113	7 676	8 248	9 289	9 613	10 036	9 716	9 648	9 316	9 182	8 929	9 249	8 631	8 009	7 419	7 874	7 878	7 457	6 611	5 297	4 804	4 691	8 244	12 163	14 779	18 066	18 447	18 673	16 535	16 073	16 728	12 075	15 311	14 948	7 967	7 803	(12 253)	(4 749)	7 406	11 414	29 546	23 437	20 158	20 711	21 936	19 888	19 473	19 431	20 778	21 806	24 753	22 609	22 928	24 689	23 768
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	(4)	(7)	(9)	(9)	(9)	(9)	(10)	(10)	(12)	(14)	(17)	(19)	(31)	(54)	(72)	(104)	(107)	(105)	(108)	(120)	(123)	(123)	(136)	(151)	(153)	(162)	(164)	(181)	(179)	(200)	(220)	(311)	(351)	(386)	(427)	(400)	(348)	(279)	(207)	(107)	(99)	(89)	(87)	(71)	(70)	(90)	(112)	(135)	(138)	(123)	(99)	12	(17)	(62)	(37)	(104)	(62)	(6)	(3)	10	(7)	(17)	(31)
Net Income (Common)	1 338 N/A	1 367 +2%	1 444 +6%	1 604 +11%	1 811 +13%	1 873 +3%	1 841 -2%	1 866 +1%	2 197 +18%	2 344 +7%	2 703 +15%	3 219 +19%	3 558 +11%	3 924 +10%	4 439 +13%	4 710 +6%	4 928 +5%	5 183 +5%	5 316 +3%	5 666 +7%	6 435 +14%	7 102 +10%	7 662 +8%	8 231 +7%	9 270 +13%	9 582 +3%	9 982 +4%	9 644 -3%	9 544 -1%	9 209 -4%	9 078 -1%	8 822 -3%	9 129 +3%	8 509 -7%	7 886 -7%	7 282 -8%	7 723 +6%	7 724 +0%	7 293 -6%	6 446 -12%	5 116 -21%	4 623 -10%	4 490 -3%	8 022 +79%	11 852 +48%	14 427 +22%	17 679 +23%	18 021 +2%	18 273 +1%	16 186 -11%	14 542 -10%	15 267 +5%	10 751 -30%	13 996 +30%	14 894 +6%	7 916 -47%	7 732 -2%	(12 323) N/A	(4 838) +61%	7 294 N/A	11 369 +56%	29 499 +159%	23 405 -21%	20 149 -14%	20 724 +3%	21 918 +6%	19 825 -10%	19 437 -2%	19 327 -1%	20 717 +7%	21 800 +5%	24 750 +14%	22 619 -9%	22 921 +1%	24 671 +8%	23 737 -4%
EPS (Diluted)	1.9 N/A	1.93 +2%	2.04 +6%	2.27 +11%	2.28 +0%	2.35 +3%	2.31 -2%	2.34 +1%	2.76 +18%	2.94 +7%	3.39 +15%	4.04 +19%	4.48 +11%	4.93 +10%	5.58 +13%	5.92 +6%	5.78 -2%	6.07 +5%	6.23 +3%	6.64 +7%	7.54 +14%	8.33 +10%	8.99 +8%	9.21 +2%	10.5 +14%	10.27 -2%	10.71 +4%	10.34 -3%	10.23 -1%	9.88 -3%	9.74 -1%	9.46 -3%	9.79 +3%	9.12 -7%	8.45 -7%	7.83 -7%	8.28 +6%	8.28 N/A	7.83 -5%	7.03 -10%	5.49 -22%	4.99 -9%	4.85 -3%	8.52 +76%	12.42 +46%	14.28 +15%	17.52 +23%	17.8 +2%	18.09 +2%	16.02 -11%	14.38 -10%	15.11 +5%	10.63 -30%	13.85 +30%	11.46 -17%	6.44 -44%	6.98 +8%	-9.99 N/A	-3.91 +61%	5.91 N/A	9.21 +56%	23.91 +160%	18.94 -21%	16.29 -14%	16.34 +0%	17.74 +9%	16.01 -10%	15.73 -2%	15.23 -3%	16.73 +10%	17.1 +2%	19.47 +14%	17.82 -8%	17.62 -1%	17.74 +1%	17.07 -4%

Income Statement Balance Sheet Cash Flow Statement

Mahindra and Mahindra Financial Services Ltd
BSE:532720

Income Statement

Earnings Waterfall
Mahindra and Mahindra Financial Services Ltd

Income Statement
Mahindra and Mahindra Financial Services Ltd

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Mahindra and Mahindra Financial Services Ltd BSE:532720

Income Statement

Earnings Waterfall Mahindra and Mahindra Financial Services Ltd

Income Statement Mahindra and Mahindra Financial Services Ltd

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Mahindra and Mahindra Financial Services Ltd
BSE:532720

Earnings Waterfall
Mahindra and Mahindra Financial Services Ltd

Income Statement
Mahindra and Mahindra Financial Services Ltd