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Motilal Oswal Financial Services Ltd
NSE:MOTILALOFS

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Motilal Oswal Financial Services Ltd Logo
Motilal Oswal Financial Services Ltd
NSE:MOTILALOFS
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Price: 2 244.3 INR -0.92% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Motilal Oswal Financial Services Ltd

Revenue
56B INR
Cost of Revenue
-11.4B INR
Gross Profit
44.6B INR
Operating Expenses
-18.9B INR
Operating Income
25.7B INR
Other Expenses
-1.3B INR
Net Income
24.4B INR

Income Statement
Motilal Oswal 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
4 639
N/A
5 222
+13%
5 846
+12%
6 567
+12%
7 690
+17%
8 107
+5%
8 925
+10%
9 918
+11%
10 562
+6%
12 350
+17%
14 783
+20%
16 169
+9%
18 409
+14%
20 420
+11%
22 966
+12%
26 833
+17%
27 507
+3%
27 786
+1%
25 906
-7%
24 048
-7%
24 493
+2%
24 493
N/A
25 073
+2%
25 231
+1%
24 798
-2%
26 044
+5%
27 884
+7%
30 958
+11%
36 251
+17%
37 981
+5%
43 020
+13%
43 794
+2%
42 968
-2%
41 446
-4%
41 493
+0%
41 964
+1%
41 771
0%
46 288
+11%
46 546
+1%
49 535
+6%
56 027
+13%
Gross Profit
Cost of Revenue
(1 053)
(1 277)
(1 502)
(1 655)
(1 945)
(1 960)
(2 147)
(2 336)
(2 325)
(1 995)
(2 341)
(2 583)
(3 679)
(4 185)
(4 170)
(4 532)
(4 907)
(4 797)
(4 991)
(4 850)
(4 616)
(4 586)
(4 513)
(4 657)
(4 667)
(4 823)
(5 310)
(5 660)
(6 359)
(7 095)
(7 791)
(8 612)
(8 929)
(9 174)
(9 012)
(8 821)
(8 613)
(8 575)
(9 251)
(9 842)
(11 378)
Gross Profit
3 587
N/A
3 946
+10%
4 345
+10%
4 912
+13%
5 744
+17%
6 147
+7%
6 778
+10%
7 582
+12%
8 237
+9%
7 319
-11%
9 405
+29%
10 550
+12%
14 730
+40%
16 236
+10%
18 799
+16%
22 303
+19%
22 601
+1%
22 990
+2%
20 914
-9%
19 197
-8%
19 876
+4%
19 907
+0%
20 561
+3%
20 576
+0%
20 130
-2%
21 222
+5%
22 575
+6%
25 299
+12%
29 893
+18%
30 887
+3%
35 230
+14%
35 182
0%
34 040
-3%
32 271
-5%
32 481
+1%
33 143
+2%
33 158
+0%
37 715
+14%
37 295
-1%
39 693
+6%
44 648
+12%
Operating Income
Operating Expenses
(2 448)
(2 581)
(2 776)
(3 013)
(3 514)
(3 833)
(4 100)
(4 348)
(4 493)
(5 250)
(5 770)
(5 795)
(5 756)
(6 588)
(6 904)
(8 121)
(8 242)
(8 126)
(8 055)
(7 619)
(7 441)
(7 553)
(7 704)
(7 744)
(8 062)
(8 201)
(8 315)
(8 666)
(9 237)
(9 936)
(10 759)
(11 629)
(12 401)
(13 036)
(13 610)
(14 123)
(14 558)
(15 571)
(16 596)
(17 259)
(18 927)
Selling, General & Administrative
(1 273)
(1 349)
(1 404)
(1 586)
(3 062)
(2 109)
(2 299)
(2 428)
(3 993)
(2 640)
(3 094)
(3 131)
(5 248)
(3 892)
(4 071)
(4 695)
(7 642)
(5 042)
(5 091)
(5 078)
(6 965)
(5 118)
(5 293)
(5 324)
(5 397)
(5 537)
(5 612)
(5 935)
(8 510)
(6 810)
(7 370)
(8 105)
(11 554)
(9 268)
(9 638)
(9 869)
(13 611)
(10 941)
(11 604)
(12 035)
(13 298)
Depreciation & Amortization
(243)
(251)
(262)
(275)
(304)
(317)
(330)
(351)
(345)
(347)
(344)
(331)
(327)
(332)
(338)
(352)
(358)
(358)
(331)
(294)
(234)
(275)
(315)
(349)
(397)
(409)
(423)
(446)
(475)
(482)
(499)
(509)
(483)
(504)
(529)
(569)
(584)
(624)
(641)
(714)
(826)
Other Operating Expenses
(933)
(980)
(1 111)
(1 152)
(148)
(1 409)
(1 472)
(1 570)
(156)
(2 263)
(2 333)
(2 334)
(181)
(2 364)
(2 496)
(3 076)
(241)
(2 727)
(2 635)
(2 248)
(242)
(2 160)
(2 096)
(2 071)
(2 268)
(2 257)
(2 281)
(2 286)
(252)
(2 644)
(2 890)
(3 017)
(365)
(3 266)
(3 443)
(3 685)
(363)
(4 006)
(4 352)
(4 510)
(4 803)
Operating Income
1 138
N/A
1 364
+20%
1 568
+15%
1 899
+21%
2 231
+17%
2 314
+4%
2 678
+16%
3 234
+21%
3 744
+16%
5 104
+36%
6 670
+31%
7 789
+17%
8 974
+15%
9 646
+7%
11 893
+23%
14 180
+19%
14 359
+1%
14 863
+4%
12 858
-13%
11 578
-10%
12 435
+7%
12 353
-1%
12 856
+4%
12 831
0%
12 068
-6%
13 021
+8%
14 260
+10%
16 632
+17%
20 655
+24%
20 949
+1%
24 468
+17%
23 551
-4%
21 638
-8%
19 235
-11%
18 871
-2%
19 020
+1%
18 600
-2%
22 142
+19%
20 699
-7%
22 433
+8%
25 721
+15%
Pre-Tax Income
Interest Income Expense
(29)
(59)
(80)
(148)
(250)
(496)
(835)
(1 249)
(1 460)
(2 343)
(3 095)
(3 911)
(3 495)
(4 866)
(5 060)
(5 087)
(5 162)
(5 315)
(5 302)
(5 222)
(5 049)
(5 104)
(5 049)
(4 982)
(8 505)
(8 354)
(8 199)
(8 046)
(4 092)
(4 277)
(4 345)
(4 752)
(4 520)
(4 894)
(5 069)
(5 323)
(5 599)
(4 137)
(2 278)
925
4 510
Non-Reccuring Items
(556)
(556)
(361)
(173)
0
0
0
0
0
(200)
(279)
(279)
(319)
0
0
0
(781)
(1 309)
(2 330)
(4 131)
(3 604)
(3 207)
(2 692)
(1 000)
(913)
(1 832)
(1 564)
(1 794)
(1 857)
(1 234)
(1 152)
(1 108)
(947)
(494)
(493)
(298)
(428)
(542)
(493)
(420)
(540)
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
0
0
0
0
0
0
0
0
37
0
0
0
1
0
0
0
0
0
0
0
0
Total Other Income
43
28
30
(7)
(25)
35
93
171
(39)
346
512
737
(106)
826
628
349
(126)
(87)
(121)
(144)
(4)
158
160
164
79
58
57
55
(160)
99
152
237
(14)
264
282
253
(150)
510
550
558
628
Pre-Tax Income
595
N/A
776
+30%
1 156
+49%
1 571
+36%
1 956
+25%
1 853
-5%
1 937
+5%
2 157
+11%
2 245
+4%
2 909
+30%
3 809
+31%
4 337
+14%
5 056
+17%
5 608
+11%
7 463
+33%
9 444
+27%
8 291
-12%
8 152
-2%
5 106
-37%
2 082
-59%
3 779
+82%
4 201
+11%
5 276
+26%
7 013
+33%
2 729
-61%
2 893
+6%
4 553
+57%
6 847
+50%
14 584
+113%
15 537
+7%
19 124
+23%
17 928
-6%
16 158
-10%
14 111
-13%
13 590
-4%
13 652
+0%
12 423
-9%
17 974
+45%
18 478
+3%
23 496
+27%
30 319
+29%
Net Income
Tax Provision
(180)
(224)
(334)
(427)
(523)
(472)
(469)
(563)
(612)
(753)
(1 012)
(1 139)
(1 411)
(1 525)
(2 026)
(2 440)
(2 059)
(2 115)
(1 454)
(538)
(927)
(1 002)
(611)
(1 053)
(673)
(473)
(1 274)
(1 853)
(2 555)
(2 953)
(3 400)
(3 173)
(3 051)
(2 892)
(2 777)
(2 974)
(3 094)
(3 697)
(3 957)
(4 617)
(5 863)
Income from Continuing Operations
416
553
823
1 145
1 433
1 380
1 467
1 593
1 633
2 156
2 798
3 198
3 645
4 082
5 435
7 003
6 232
6 037
3 652
1 544
2 853
3 200
4 665
5 961
2 056
2 419
3 280
4 993
12 030
12 584
15 723
14 756
13 107
11 221
10 815
10 679
9 328
14 277
14 521
18 880
24 456
Income to Minority Interest
(21)
(22)
(21)
(19)
(19)
(20)
(19)
(22)
(26)
(44)
(101)
(101)
(106)
(90)
(110)
(112)
(100)
(98)
(18)
(9)
(43)
(70)
(66)
(96)
(60)
(48)
(73)
(72)
(43)
(25)
5
34
(27)
111
97
89
(31)
(31)
(33)
(38)
(46)
Equity Earnings Affiliates
0
0
0
0
22
39
58
77
83
88
85
74
60
74
80
97
91
65
58
79
131
67
(21)
(27)
(162)
(160)
546
515
618
587
(53)
(55)
17
13
30
40
20
27
5
(15)
(0)
Net Income (Common)
396
N/A
532
+34%
803
+51%
1 126
+40%
1 436
+28%
1 400
-3%
1 507
+8%
1 649
+9%
1 691
+3%
2 199
+30%
2 780
+26%
3 170
+14%
3 600
+14%
4 066
+13%
5 405
+33%
6 987
+29%
6 223
-11%
6 002
-4%
3 690
-39%
1 612
-56%
2 940
+82%
3 195
+9%
4 577
+43%
5 836
+28%
1 835
-69%
2 209
+20%
3 750
+70%
5 435
+45%
12 604
+132%
13 145
+4%
15 675
+19%
14 733
-6%
13 098
-11%
11 345
-13%
10 943
-4%
10 811
-1%
9 317
-14%
14 275
+53%
14 493
+2%
18 827
+30%
24 411
+30%
EPS (Diluted)
2.69
N/A
3.88
+44%
5.86
+51%
8.04
+37%
10.1
+26%
9.79
-3%
10.46
+7%
11.37
+9%
11.74
+3%
15.16
+29%
19.17
+26%
21.41
+12%
24.82
+16%
32.52
+31%
32.36
0%
47.85
+48%
42.91
-10%
40.55
-5%
24.6
-39%
10.96
-55%
19.73
+80%
21.44
+9%
30.92
+44%
38.9
+26%
12.39
-68%
14.62
+18%
24.83
+70%
36.47
+47%
84.02
+130%
88.22
+5%
102.45
+16%
98.22
-4%
88.5
-10%
75.13
-15%
73.44
-2%
73.04
-1%
62.66
-14%
96.29
+54%
97.7
+1%
126.39
+29%
162.91
+29%

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