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Mahindra and Mahindra Financial Services Ltd
BSE:532720

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Mahindra and Mahindra Financial Services Ltd Logo
Mahindra and Mahindra Financial Services Ltd
BSE:532720
Watchlist
Price: 263.35 INR -0.21%
Updated: May 22, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

158B
+5%
Revenue
Growth Rates:
1 Year
+24%
3 Years
+31%
5 Years
+52%
7 Years
+121%
10 Years
+199%
43.1B
+7%
Operating Income
Growth Rates:
1 Year
+234%
3 Years
+108%
5 Years
+25%
7 Years
+451%
10 Years
+200%
19.3B
-0.6%
Net Income
Growth Rates:
1 Year
-7%
3 Years
+150%
5 Years
+6%
7 Years
+278%
10 Years
+102%

Earnings Waterfall
Mahindra and Mahindra Financial Services Ltd

Revenue
158B INR
Cost of Revenue
-78.3B INR
Gross Profit
79.7B INR
Operating Expenses
-36.6B INR
Operating Income
43.1B INR
Other Expenses
-23.8B INR
Net Income
19.3B INR

Income Statement
Mahindra and Mahindra Financial Services Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
52 753
N/A
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%
Gross Profit
Cost of Revenue
(22 810)
(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)
(78 270)
Gross Profit
29 943
N/A
30 751
+3%
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%
79 698
+4%
Operating Income
Operating Expenses
(15 580)
(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)
(36 555)
Selling, General & Administrative
(4 945)
(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)
(22 614)
Depreciation & Amortization
(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)
Other Operating Expenses
(10 375)
(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)
(11 192)
Operating Income
14 363
N/A
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%
43 144
+7%
Pre-Tax Income
Interest Income Expense
0
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
561
Non-Reccuring Items
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)
(19 558)
Gain/Loss on Disposition of Assets
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
0
Total Other Income
253
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
1 735
Pre-Tax Income
14 616
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(103)
(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)
Net Income (Common)
9 545
N/A
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%
EPS (Diluted)
10.24
N/A
9.88
-4%
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%
16.79
+3%
17.74
+6%
16.01
-10%
15.73
-2%
15.65
-1%

See Also

Summary
M&MFIN intrinsic value, competitors valuation, and company profile.
DCF Valuation
M&MFIN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
M&MFIN stock valuation using valuation multiples.
Wall Street Estimates
M&MFIN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
M&MFIN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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