Motilal Oswal Financial Services Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Stock/ Commodity Brokers
Variance

Full Year Net Profit Variance

-26
Equity

Latest Equity

60.21
Face Value

Latest Face Value

1
Reserves

Total Reserve

12827.82
Dividend

Full Year Dividend %

600
Sales Turnover

Full Year Net Sales

9423.45
Net Profit

Full Year Net Profit

1860.46
Full Year CPS

Full Year Cash Per Share

32.7
Earning Per Share

Full Year Earning Per Share

30.9
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

3428.27
Previous EPS

Previous earnings per share

0
Book Value

Book value

214
Networth

Full Year Return on Networth

15.63
Price/Book Value

Price to Book value

4.070093
Yearly PE ratio

Full Year Price to Earning per share

28.2
Yearly PC ratio

Full Year Price to Cash Per Share

26.6
Bse value

BSE Value in lakhs

4694.07
Nse value

NSE Value in lakhs

123848.42
High

52 week high

1097
Low

52 week low

616
Price

NSE Current market price

872
CPM

Current market price

871
Market cap

BSE / NSE Market Cap

52419.88
Net profit

Latest Quarter Net Profit

1273.11
Net profit variance

Latest Quarter Net Profit variance

10
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

9056.98
TTM OP

Trailing Twelve 12 month Operating Profit

5565.67
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

61.45
TTM GP

Trailing Twelve 12 month Gross Profit

2705.76
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

26.94
TTM NP

Trailing Twelve 12 month Net Profit

3384.9
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-28.82
TTM EPS

Trailing Twelve 12 month EPS

32.89
TTM PE

Trailing Twelve 12 month PE

26.47
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

93.22
Equity

Latest Equity

60.21
LTP

Latest Price (BSE/NSE)

871
Gross block

Latest Gross Block

1467.88
Loans

Total loans

10675.95
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

41.5
Year GPM

Full Year Gross Profit Margin

27.3
Quarter OPM

Latest quater Operation Profit Margin

57.6

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 2,827 1,987 1,179 2,730 1,841 2,091 2,649 3,422
YOY Sales Growth % 72% 12% -45% 19% -35% 5% 125% 25%
Gross Sales 2,827 1,987 1,179 2,730 1,841 2,091 2,649 3,422
Other Operating Income 14 7 11 7 8 21 27 4
+ Expenses 1,011 925 900 1,010 1,001 986 2,445 1,452
Manufacturing Cost % 20% 24% 40% 16% 26% 25% 23% 16%
Employee Cost % 16% 23% 37% 20% 28% 23% 17% 15%
Other Cost % -0% -1% -1% 1% 0% -1% 53% 11%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 54% 10%
Other Manufacturing Expenses % 20% 24% 40% 16% 26% 25% 23% 16%
Provisions & Contingencies % 0% -0% 0% 1% 1% 0% 0% 1%
Operating Profit 1,816 1,061 280 1,720 840 1,105 205 1,970
OPM % 64% 53% 24% 63% 46% 53% 8% 58%
+ Other Income 15 26 18 7 11 9 16 6
Miscellaneous Income 15 26 18 7 11 9 16 6
Interest 354 319 298 295 317 336 388 414
Depreciation 23 27 26 26 28 29 28 28
Profit before tax 1,454 741 -27 1,406 506 748 -194 1,534
+ Tax % 23% 24% -137% 18% 28% 24% -13% 17%
Current Tax 170 169 106 191 125 178 151 133
Deferred Tax 162 6 -69 59 18 4 -127 127
+ Net Profit 1,122 566 -63 1,163 363 566 -219 1,274
Profit / Loss of Associates 0 0 0 7 0 0 0 0
Minority Interest (After Tax) -2 -1 -2 -1 0 0 -2 -1
Net Profit After Minority Interest 1,120 565 -65 1,162 362 566 -221 1,273
EPS in Rs 18.74 9.43 -1.08 19.39 6.04 9.42 -3.69 21.15

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,923 2,751 2,450 2,358 3,626 4,298 4,178 7,069 8,340 9,381
Sales Growth % 43% -11% -4% 54% 19% -3% 69% 18% 12%
Gross Sales 1,804 2,847 2,387 2,454 3,565 4,240 4,110 7,044 8,290 9,312
Other Operating Income 0 20 54 39 61 57 68 57 49 62
+ Expenses 943 1,357 1,537 1,546 1,696 2,178 2,301 2,995 3,794 5,511
Material Cost % 0% 0% 0% 0% 0% 0% 0% 0% 0% 15%
Raw Material Cost 0 0 0 0 0 0 0 0 0 1,425
Manufacturing Cost % 1% 19% 20% 30% 18% 22% 22% 17% 17% 15%
Employee Cost % 18% 18% 20% 23% 18% 20% 24% 19% 21% 21%
Other Cost % 30% 13% 22% 13% 11% 9% 9% 7% 8% 8%
Raw Materials % 0% 0% 0% 0% 0% 0% 0% 0% 0% 15%
Purchase of Finished Goods % 0% 0% 0% 0% 0% 0% 0% 0% 0% 15%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 1% 18% 19% 30% 18% 21% 21% 17% 17% 15%
Selling & Administration % 18% 6% 7% 7% 5% 6% 7% 5% 6% 5%
Miscellaneous Expenses % 12% 7% 16% 6% 6% 3% 2% 2% 1% 2%
Provisions & Contingencies % 0% -0% 7% 4% 3% 2% 1% 1% 0% 1%
Operating Profit 980 1,394 913 812 1,930 2,120 1,877 4,075 4,546 3,870
OPM % 51% 51% 37% 34% 53% 49% 45% 58% 55% 41%
+ Other Income 1 1 12 8 8 22 19 61 78 42
Miscellaneous Income 114 21 12 9 10 23 20 57 78 42
Exceptional Income 31 0 0 0 1 0 0 0 0 0
Interest 442 528 517 494 430 478 596 1,014 1,298 1,336
Depreciation 33 37 24 40 48 48 58 83 99 111
Profit before tax 506 829 384 285 1,461 1,616 1,242 3,032 3,226 2,465
+ Tax % 28% 25% 24% 24% 17% 19% 25% 19% 22% 24%
Current Tax 110 186 184 134 146 234 291 431 568 645
Deferred Tax 31 20 -91 -64 109 71 18 155 150 -45
+ Net Profit 371 632 303 190 1,267 1,312 935 2,446 2,508 1,865
Profit Growth % 71% -53% -26% 460% 9% -29% 162% 3% -26%
Extraordinary Income / Expense 3 0 0 0 -88 0 0 0 0 0
Exceptional Item 3 0 0 0 -88 0 0 0 0 0
Profit / Loss of Associates 6 9 13 -26 62 2 2 0 0 0
Minority Interest (After Tax) -11 -10 -4 -6 -4 -3 -3 -5 -7 -3
Net Profit After Minority Interest 360 622 294 183 1,260 1,310 932 2,441 2,502 1,869
EPS in Rs 24.72 42.95 19.58 14.54 81.01 87.91 63.07 164.14 41.85 31.11

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 14 15 15 15 15 15 15 15 60 60
Reserves 1,772 2,871 3,039 3,071 4,447 5,659 6,237 8,717 11,018 12,828
+ Borrowings 5,067 5,323 5,158 4,627 5,693 6,152 10,278 13,787 14,732 21,255
Secured Borrowings 3,088 3,825 4,067 3,114 3,228 2,998 4,780 7,380 7,265 10,579
Unsecured Borrowings 1,979 1,498 1,091 1,513 2,465 3,154 5,498 6,408 7,467 10,676
+ Other Liabilities 1,586 -3,339 -2,725 -1,705 -634 128 -787 -785 -2,331 -4,480
Current Liabilities 1,543 2,210 2,230 2,361 3,930 5,070 6,449 9,273 8,164 9,316
Provisions 105 151 132 135 194 276 133 129 149 174
Minority Interest 29 35 41 37 32 26 31 37 51 64
Equity Application Money 0 0 0 0 0 0 0 0 2 0
Other liability items 34 33 0 0 0 0 0 0 0 0
Total Liabilities 8,439 4,870 5,486 6,008 9,521 11,955 15,743 21,734 23,478 29,663
+ Fixed Assets 294 300 302 333 350 357 466 603 754 769
Gross Block 506 533 555 626 690 745 912 1,105 1,354 1,468
Accumulated Depreciation 212 233 252 292 340 388 446 502 600 699
CWIP 0 0 0 0 0 0 0 0 115 115
Investments 1,767 2,807 2,686 3,089 3,922 4,685 4,787 6,501 8,851 10,299
+ Other Assets 6,378 1,763 2,498 2,586 5,248 6,914 10,490 14,630 13,759 18,480
Inventories 0 0 0 0 0 0 0 0 0 0
Trade receivables 1,260 1,043 1,517 746 911 1,003 1,029 1,918 2,404 4,058
Cash Equivalents 463 454 689 1,378 3,498 5,315 8,837 12,071 10,498 13,483
Loans n Advances 509 174 409 486 915 659 674 690 956 1,054
Other asset items 4,146 92 -117 -23 -75 -64 -50 -49 -98 -116
Total Assets 8,439 4,870 5,486 6,008 9,521 11,955 15,743 21,734 23,478 29,663

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -1,980 248 195 952 -139 1,011 -3,058 -350 1,215 -6,071
Profit from Operations 475 808 726 627 833 1,200 1,247 1,739 2,123 2,205
Working Capital Changes -2,323 -376 -350 484 -826 31 -4,030 -1,661 -353 -7,612
Profit Before Tax & Extraordinary Items 506 829 378 285 1,458 1,616 1,242 3,032 3,226 2,465
Depreciation 33 37 24 40 48 48 58 83 99 111
Interest (Net) 54 -1 -1 3 4 3 4 7 11 13
Dividend Received -2 -10 0 -2 -2 -102 -9 -9 -10 -22
Profit / Loss on Sale of Assets 0 0 0 -1 -4 0 0 1 0 0
Profit / Loss on Sale of Investments -184 -250 -80 219 0 0 -296 -202 -567 -763
Provisions & Write-offs (Net) 60 164 368 99 106 103 54 65 26 108
Profit / Loss in Forex -1 2 0 2 -6 2 4 1 2 11
Receivables -549 187 -433 757 -180 -112 -41 -918 -495 -1,703
Trade Payables 442 289 70 407 1,228 675 -252 2,061 -243 256
Loans & Advances -2,177 -1,362 309 722 -523 -459 -2,340 -2,853 -402 -3,323
Change in Borrowing 0 270 -165 -531 0 0 0 0 0 0
Change in Deposits 0 0 0 0 0 1 1 0 0 0
Direct Taxes Paid -132 -185 -181 -159 -145 -220 -274 -428 -555 -663
+ Cash from Investing Activity -314 -157 14 -353 -273 -447 -274 -247 -1,077 -958
Purchase of Fixed Assets -52 -41 -27 -70 -65 -55 -154 -151 -170 -89
Sale of Fixed Assets 1 1 0 0 4 0 0 5 0 0
Purchase of Investments -16,119 -14,038 -306 -587 -588 -1,113 -483 -541 -1,878 -9,941
Sale of Investments 15,780 13,906 346 302 373 616 353 429 1,074 9,049
Capital WIP 0 0 0 0 0 0 0 0 -115 -1
Interest Received 0 1 1 0 1 1 1 2 0 0
Dividend Received 2 10 0 2 2 102 9 9 10 22
Others 73 6 0 0 0 0 0 0 0 0
+ Cash from Financing Activity 2,420 -98 -141 -129 861 282 3,770 3,306 745 6,154
Proceeds from Issue of Shares 43 19 18 40 15 34 10 77 72 38
Proceeds from Issue of Debentures 0 0 0 0 1,026 378 1,099 990 432 2,013
Proceeds from Other Long-Term Borrowings 0 0 0 0 917 833 1,128 1,924 0 1,302
Proceeds from Short-Term Borrowings 0 0 0 0 537 797 2,684 970 1,315 3,209
Proceeds from Deposits 0 0 0 0 0 0 0 40 0 0
Redemption of Debentures 0 0 0 0 -889 -703 -786 -414 0 0
Repayment of Long-Term Borrowings 0 0 0 0 -525 -846 0 0 -760 0
Repayment of Financial Liabilities 0 0 0 -15 -5 -4 -18 -34 -30 -37
Dividend Paid -52 -119 -152 -156 -29 -87 -148 -252 -300 -361
Interest Paid -49 0 0 0 0 0 0 0 -12 -13
Others 2,478 2 -7 1 -187 -120 -198 5 29 4
Net Cash Flow 125 -7 68 470 449 845 439 2,709 882 -875