Max Financial Services Ltd
NSE:MFSL
Max Financial Services Ltd
NSE:MFSL
Price:
1 701.9
INR
-2.67%
Market Closed
Market Cap:
₹587.3B
Income Statement
Income Statement
Max Financial Services Ltd
Max Financial Services Ltd
Currency: INR
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | 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 |
217
|
187
|
217
|
238
|
328
|
257
|
236
|
211
|
274
|
0
|
0
|
0
|
394
|
90
|
179
|
273
|
2
|
403
|
416
|
428
|
2
|
393
|
397
|
394
|
1
|
417
|
0
|
0
|
1
|
270
|
386
|
508
|
64
|
509
|
535
|
544
|
54
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
2 941
|
1 686
|
1 806
|
1 662
|
3 590
|
1 311
|
1 119
|
1 126
|
4 543
|
34 986
|
77 632
|
122 190
|
142 642
|
196 792
|
200 557
|
209 014
|
171 100
|
195 900
|
218 933
|
255 000
|
172 643
|
311 818
|
334 661
|
314 492
|
221 239
|
296 514
|
253 807
|
243 869
|
248 108
|
240 068
|
255 317
|
255 337
|
264 032
|
269 412
|
265 858
|
298 574
|
325 995
|
335 381
|
371 961
|
369 610
|
|
| Revenue |
2 941
N/A
|
1 686
-43%
|
1 806
+7%
|
1 662
-8%
|
3 590
+116%
|
1 311
-63%
|
1 119
-15%
|
1 126
+1%
|
4 543
+303%
|
35 561
+683%
|
78 712
+121%
|
123 732
+57%
|
177 673
+44%
|
199 023
+12%
|
202 731
+2%
|
211 365
+4%
|
212 283
+0%
|
197 954
-7%
|
221 293
+12%
|
257 535
+16%
|
311 828
+21%
|
317 105
+2%
|
340 156
+7%
|
319 796
-6%
|
311 420
-3%
|
313 900
+1%
|
286 260
-9%
|
292 274
+2%
|
313 161
+7%
|
331 704
+6%
|
367 557
+11%
|
415 372
+13%
|
391 955
-6%
|
491 475
+25%
|
523 535
+7%
|
489 197
-7%
|
477 761
-2%
|
474 161
-1%
|
438 421
-8%
|
491 834
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 288)
|
(1 546)
|
(1 564)
|
(1 406)
|
(4 884)
|
(1 684)
|
(1 499)
|
(612)
|
(5 775)
|
(34 800)
|
(76 404)
|
(120 670)
|
(189 874)
|
(193 882)
|
(198 299)
|
(205 799)
|
(176 507)
|
(191 426)
|
(215 391)
|
(250 636)
|
(307 011)
|
(312 327)
|
(334 959)
|
(316 283)
|
(306 658)
|
(280 429)
|
(280 077)
|
(297 309)
|
(307 694)
|
(366 243)
|
(373 951)
|
(409 549)
|
(460 354)
|
(486 044)
|
(517 742)
|
(484 607)
|
(458 639)
|
(469 638)
|
(435 425)
|
(488 918)
|
|
| Selling, General & Administrative |
(3 987)
|
(751)
|
(776)
|
(724)
|
(4 504)
|
117
|
207
|
449
|
(5 465)
|
(221)
|
(438)
|
(734)
|
(10 288)
|
(1 295)
|
(1 307)
|
(1 260)
|
(13 496)
|
(711)
|
(666)
|
(592)
|
(17 321)
|
(1 025)
|
(929)
|
(846)
|
(17 329)
|
(235)
|
(307)
|
(315)
|
(21 173)
|
(496)
|
(377)
|
(495)
|
(24 239)
|
(10 111)
|
(22 168)
|
(32 424)
|
(26 780)
|
(28 301)
|
(28 761)
|
(33 747)
|
|
| Depreciation & Amortization |
(299)
|
(142)
|
(126)
|
(104)
|
(347)
|
(69)
|
(64)
|
(68)
|
(310)
|
(5)
|
(9)
|
(13)
|
(762)
|
(368)
|
(737)
|
(1 158)
|
(1 530)
|
(1 651)
|
(1 678)
|
(1 664)
|
(1 601)
|
(1 635)
|
(1 668)
|
(1 725)
|
(1 787)
|
(1 866)
|
(2 025)
|
(1 788)
|
(1 758)
|
(1 794)
|
(1 714)
|
(2 025)
|
(2 113)
|
(2 164)
|
(2 227)
|
(2 308)
|
(2 359)
|
(2 551)
|
(2 745)
|
(2 966)
|
|
| Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34 498)
|
(75 797)
|
(119 698)
|
(167 999)
|
(191 909)
|
(195 944)
|
(203 072)
|
(150 446)
|
(188 680)
|
(212 682)
|
(248 012)
|
(277 228)
|
(309 364)
|
(332 037)
|
(313 394)
|
(273 397)
|
(278 190)
|
(277 805)
|
(295 413)
|
(269 347)
|
(364 459)
|
(372 380)
|
(407 583)
|
(416 769)
|
(474 034)
|
(493 634)
|
(450 025)
|
(410 057)
|
(438 836)
|
(403 894)
|
(452 293)
|
|
| Other Operating Expenses |
(2)
|
(655)
|
(662)
|
(578)
|
(34)
|
(1 732)
|
(1 642)
|
(995)
|
0
|
(76)
|
(160)
|
(225)
|
(10 824)
|
(310)
|
(311)
|
(310)
|
(11 036)
|
(385)
|
(366)
|
(368)
|
(10 861)
|
(303)
|
(324)
|
(318)
|
(14 144)
|
(138)
|
60
|
207
|
(15 416)
|
506
|
521
|
554
|
(17 232)
|
266
|
286
|
151
|
(19 443)
|
50
|
(25)
|
87
|
|
| Operating Income |
(1 347)
N/A
|
141
N/A
|
243
+72%
|
257
+6%
|
(1 294)
N/A
|
(374)
+71%
|
(381)
-2%
|
513
N/A
|
(1 232)
N/A
|
761
N/A
|
2 308
+203%
|
3 062
+33%
|
(12 201)
N/A
|
5 141
N/A
|
4 432
-14%
|
5 565
+26%
|
35 776
+543%
|
6 527
-82%
|
5 901
-10%
|
6 899
+17%
|
4 817
-30%
|
4 778
-1%
|
5 197
+9%
|
3 514
-32%
|
4 762
+36%
|
33 471
+603%
|
6 182
-82%
|
(5 035)
N/A
|
5 467
N/A
|
(34 539)
N/A
|
(6 393)
+81%
|
5 823
N/A
|
(68 399)
N/A
|
5 246
N/A
|
5 608
+7%
|
4 405
-21%
|
19 122
+334%
|
4 522
-76%
|
2 996
-34%
|
2 916
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
223
|
(187)
|
(216)
|
(238)
|
(102)
|
(257)
|
(237)
|
(211)
|
227
|
(273)
|
(273)
|
(273)
|
17 033
|
(91)
|
(181)
|
(276)
|
(30 278)
|
(406)
|
(419)
|
(431)
|
147
|
(396)
|
(461)
|
(549)
|
(954)
|
(29 740)
|
(2 245)
|
11 082
|
(362)
|
40 003
|
12 467
|
(928)
|
72 101
|
(944)
|
(1 003)
|
(973)
|
(14 930)
|
(1 122)
|
(1 211)
|
(1 483)
|
|
| Non-Reccuring Items |
6
|
0
|
0
|
0
|
(408)
|
0
|
0
|
(711)
|
0
|
0
|
(25)
|
(25)
|
(50)
|
(134)
|
(149)
|
(170)
|
(1 093)
|
(967)
|
(83)
|
(51)
|
827
|
859
|
31
|
20
|
20
|
20
|
8
|
9
|
8
|
9
|
63
|
69
|
71
|
65
|
8
|
2
|
15
|
14
|
39
|
40
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Total Other Income |
61
|
48
|
54
|
67
|
91
|
(8)
|
(21)
|
(10)
|
77
|
8
|
21
|
32
|
28
|
30
|
18
|
8
|
17
|
145
|
147
|
152
|
140
|
25
|
42
|
43
|
63
|
95
|
141
|
162
|
155
|
175
|
355
|
362
|
379
|
419
|
212
|
218
|
283
|
284
|
317
|
360
|
|
| Pre-Tax Income |
(1 058)
N/A
|
1
N/A
|
80
+7 900%
|
85
+6%
|
(1 714)
N/A
|
(639)
+63%
|
(639)
N/A
|
(420)
+34%
|
(928)
-121%
|
496
N/A
|
2 031
+309%
|
2 796
+38%
|
4 808
+72%
|
4 947
+3%
|
4 120
-17%
|
5 128
+24%
|
4 425
-14%
|
5 299
+20%
|
5 546
+5%
|
6 568
+18%
|
5 929
-10%
|
5 265
-11%
|
4 809
-9%
|
3 028
-37%
|
3 887
+28%
|
3 847
-1%
|
4 086
+6%
|
6 217
+52%
|
5 272
-15%
|
5 648
+7%
|
6 492
+15%
|
5 327
-18%
|
4 161
-22%
|
4 786
+15%
|
4 824
+1%
|
3 652
-24%
|
4 501
+23%
|
3 698
-18%
|
2 140
-42%
|
1 834
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
73
|
36
|
33
|
60
|
90
|
88
|
77
|
(35)
|
(168)
|
(455)
|
(630)
|
(644)
|
(567)
|
(345)
|
(467)
|
(1 696)
|
(1 298)
|
(1 378)
|
(1 605)
|
(331)
|
(1 126)
|
(1 003)
|
(584)
|
(703)
|
(336)
|
(436)
|
(783)
|
(753)
|
(803)
|
(560)
|
(375)
|
(226)
|
(312)
|
(660)
|
(502)
|
(434)
|
(320)
|
(97)
|
(41)
|
|
| Income from Continuing Operations |
(1 027)
|
73
|
117
|
119
|
(1 654)
|
(548)
|
(550)
|
(342)
|
(962)
|
328
|
1 576
|
2 165
|
4 165
|
4 378
|
3 774
|
4 661
|
2 729
|
4 002
|
4 169
|
4 964
|
5 598
|
4 140
|
3 806
|
2 444
|
3 184
|
3 511
|
3 650
|
5 434
|
4 519
|
4 845
|
5 933
|
4 951
|
3 935
|
4 474
|
4 164
|
3 150
|
4 068
|
3 378
|
2 044
|
1 793
|
|
| Income to Minority Interest |
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(232)
|
(653)
|
(850)
|
(1 539)
|
(1 512)
|
(1 313)
|
(1 540)
|
(1 279)
|
(1 581)
|
(1 606)
|
(1 695)
|
(1 344)
|
(983)
|
(816)
|
(464)
|
(650)
|
(625)
|
(648)
|
(932)
|
(734)
|
(747)
|
(868)
|
(651)
|
(525)
|
(677)
|
(720)
|
(632)
|
(762)
|
(643)
|
(393)
|
(337)
|
|
| Net Income (Common) |
(154)
N/A
|
73
N/A
|
117
+60%
|
119
+2%
|
(798)
N/A
|
(548)
+31%
|
(550)
0%
|
(342)
+38%
|
(1 783)
-421%
|
96
N/A
|
923
+861%
|
1 315
+42%
|
2 626
+100%
|
2 866
+9%
|
2 461
-14%
|
3 121
+27%
|
1 450
-54%
|
2 422
+67%
|
2 564
+6%
|
3 270
+28%
|
4 254
+30%
|
3 157
-26%
|
2 990
-5%
|
1 980
-34%
|
2 534
+28%
|
2 885
+14%
|
3 002
+4%
|
4 503
+50%
|
3 785
-16%
|
4 098
+8%
|
5 064
+24%
|
4 300
-15%
|
3 401
-21%
|
3 797
+12%
|
3 444
-9%
|
2 519
-27%
|
3 272
+30%
|
2 696
-18%
|
1 611
-40%
|
1 417
-12%
|
|
| EPS (Diluted) |
-1.34
N/A
|
0.63
N/A
|
1.03
+63%
|
1.03
N/A
|
-6.92
N/A
|
-4.18
+40%
|
-4.78
-14%
|
-3.38
+29%
|
-15.5
-359%
|
0.36
N/A
|
3.43
+853%
|
4.89
+43%
|
9.77
+100%
|
10.61
+9%
|
9.11
-14%
|
11.55
+27%
|
5.38
-53%
|
8.97
+67%
|
9.53
+6%
|
11.51
+21%
|
14.51
+26%
|
9.08
-37%
|
8.67
-5%
|
6.74
-22%
|
7.34
+9%
|
8.34
+14%
|
8.72
+5%
|
13.05
+50%
|
10.97
-16%
|
11.88
+8%
|
14.68
+24%
|
12.46
-15%
|
9.89
-21%
|
11
+11%
|
9.97
-9%
|
7.33
-26%
|
9.52
+30%
|
7.85
-18%
|
4.69
-40%
|
4.14
-12%
|
|
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