	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	C 2015 Mar 31	C 2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	C 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	465	466	359	575	846	1,551	2,260	1,988	2,013	2,989	3,404	3,316	5,930	7,010	8,052
Cost of Operating Revenue	17	33	-	-	-	-	-	-	-	-	-	-	-	-	1,535
Total Operating Expenses	324	324	246	352	450	576	826	745	806	924	1,240	1,456	1,893	2,554	4,226
Operating Profit	141	142	114	224	396	975	1,434	1,243	1,207	2,066	2,164	1,860	4,037	4,456	3,826
Operating Margin	30.3	30.4	31.7	38.9	46.8	62.9	63.5	62.5	60.0	69.1	63.6	56.1	68.1	63.6	47.5
Financing Income/(Expense) - Net	2	2	0	-29	-173	-439	-528	-516	-494	-430	-472	-594	-1,012	-1,298	-1,335
Profit before Taxes	153	162	59	196	225	506	829	378	273	1,458	1,616	1,242	3,032	3,226	2,465
Income Taxes	48	52	18	52	61	141	206	93	67	255	305	309	586	718	600
Profit after Tax	104	109	40	144	169	360	622	294	183	1,260	1,310	932	2,441	2,502	1,869
PAT Margin	22.3	23.4	11.0	25.0	20.0	23.2	27.5	14.8	9.1	42.2	38.5	28.1	41.2	35.7	23.2
EPS - Basic - ex Extraordinary Items	1.79	1.88	0.70	2.58	2.98	6.29	10.75	5.05	3.11	21.42	22.28	15.72	41.16	41.83	31.14
EPS - Diluted - ex Extraordinary Items	1.79	1.88	0.70	2.52	2.93	6.20	10.75	4.92	3.09	21.05	22.09	15.67	40.73	41.00	30.54
EBIT	141	142	114	224	396	975	1,434	1,243	1,207	2,066	2,164	1,860	4,037	4,456	3,826
EBITDA	154	167	138	254	431	1,008	1,470	1,266	1,247	2,113	2,212	1,918	4,120	4,555	3,937
EBITDA Margin	33.1	36.0	38.4	44.2	50.9	65.0	65.0	63.7	61.9	70.7	65.0	57.9	69.5	65.0	48.9

Balance Sheet

Abridged

Understanding Balance Sheet

Motilal Oswal Financial Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Property Plant & Equipment - Net	337	305	302	294	285	250	250	249	273	316	324	427	569	831	845
Total Assets	1,545	1,773	1,843	2,945	5,090	8,929	10,487	10,482	10,111	14,117	16,923	23,010	31,829	33,987	43,468
Long Term Debt	-	-	-	301	1,700	3,477	3,269	2,773	2,489	1,994	2,419	3,260	3,271	4,636	6,983
Total Liabilities	400	552	668	1,644	3,637	6,678	7,566	7,388	6,988	9,623	11,223	16,727	23,060	22,856	30,516
Total Shareholders' Equity	1,141	1,218	1,170	1,295	1,437	2,222	2,886	3,053	3,086	4,461	5,674	6,252	8,732	11,079	12,888
Minority Interest	4	3	5	6	16	29	35	41	37	32	26	31	37	51	64
Total Equity	1,145	1,221	1,175	1,301	1,453	2,251	2,921	3,094	3,123	4,494	5,701	6,283	8,769	11,131	12,952
Total Liabilities & Equity	1,545	1,773	1,843	2,945	5,090	8,929	10,487	10,482	10,111	14,117	16,923	23,010	31,829	33,987	43,468
Total Current Assets	1,076	1,324	1,283	1,453	1,551	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	390	529	650	1,320	1,911	-	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

Motilal Oswal Financial Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	C 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	117	132	59	204	147	296	634	546	470	690	1,083	982	1,322	1,579	1,564
Working Capital - Increase/(Decrease)	12	-161	90	-331	-1,419	-2,323	-376	-350	484	-826	31	-4,030	-1,661	-354	-7,612
Net CF from Operating Activities	129	-28	149	-127	-1,273	-2,027	258	196	954	-136	1,114	-3,048	-339	1,225	-6,048
Capital Expenditures - Net	58	-26	4	26	35	51	40	26	70	61	55	168	145	284	89
Net CF from Investing Activities	28	-66	-4	-607	-385	-317	-167	13	-355	-276	-551	-297	-257	-1,088	-981
Dividends Paid - Cash - Total	-	-	31	50	76	52	0	152	156	29	87	148	252	300	361
Stock - Issuance/(Retirement) - Net	-	-	-56	33	36	43	19	18	40	-133	34	-188	77	72	38
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-3	795	1,794	2,478	-	-	-15	1,062	455	4,120	3,436	944	6,473
Net Cash Flow from Financing Activities	-42	-24	-90	778	1,754	2,469	-98	-141	-129	861	282	3,784	3,306	745	6,154
Free Cash Flow to Equity	71	-3	142	642	486	399	218	169	869	864	1,514	904	2,951	1,885	336
Free Operating CF net dividend	56	-53	110	-203	-1,385	-2,131	217	17	728	-230	973	-3,364	-743	641	-6,498
Free Operating CF	56	-53	141	-153	-1,308	-2,079	217	169	884	-201	1,059	-3,216	-490	941	-6,137

Business Segment Analysis

FY End:

Mar 26

Motilal Oswal Financial Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Wealth Management (39.0%)₹ 4,083.18 CrAsset and private wealth management (32.1%)₹ 3,365.22 CrTreasury investments (13.7%)₹ 1,430.44 CrHome Finance (7.6%)₹ 800.82 CrCapital market (7.6%)₹ 790.98 Cr

Assets

Wealth Management (61.0%)₹ 28,996.04 CrTreasury investments (23.0%)₹ 10,958.49 CrHome Finance (13.3%)₹ 6,318.65 CrAsset and private wealth management (2.3%)₹ 1,094.11 CrCapital market (0.4%)₹ 195.18 Cr

Regional Segment Analysis

Motilal Oswal Financial Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Motilal Oswal Financial Services Ltd.

Historical Segment Analysis

Track how Motilal Oswal Financial Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31

Broking & Other Related Activities	77	30	114	11	7	24
Fund Based Activities	106	34	138	13	1	0
Investment Banking	0	0	2	0	0	0
Unallocated	-2	0	0	0	0	0
Asset management & Advisory	-	-	3	1	1	1
Inter Segment Revenue/Elimination	-	-	0	0	0	0
Home Finance	-	-	-	-	-	1

Frequently Asked Questions

What is the revenue of Motilal Oswal Financial Services Ltd.?

The latest trailing twelve month revenue of Motilal Oswal Financial Services Ltd. is ₹ 8,052.03 Cr, reflecting a 1-year growth of 14.87% and a 3-year CAGR of 34.41%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Motilal Oswal Financial Services Ltd.?

The latest trailing twelve month net profit (PAT) of Motilal Oswal Financial Services Ltd. is ₹ 1,869.31 Cr, with a 3-year earnings CAGR of 24.81%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Motilal Oswal Financial Services Ltd.?

The trailing twelve month EBITDA of Motilal Oswal Financial Services Ltd. is approximately ₹ 3,826.04 Cr (based on an operating margin of 47.52%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Motilal Oswal Financial Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Motilal Oswal Financial Services Ltd. is 30.46. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Motilal Oswal Financial Services Ltd.?

The debt-to-equity ratio of Motilal Oswal Financial Services Ltd. stands at 1.65. The interest coverage ratio is 2.86x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Motilal Oswal Financial Services Ltd.?

The estimated book value per share of Motilal Oswal Financial Services Ltd. is 216.66 (derived from a P/B ratio of 4.47 and market price of ₹ 968.35), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Motilal Oswal Financial Services Ltd.?

The trailing twelve month operating cash flow of Motilal Oswal Financial Services Ltd. is ₹ -6,048.36 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Motilal Oswal Financial Services Ltd. report consolidated or standalone financials?

Motilal Oswal Financial Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.