MOTILALOFSStockbroking & Allied
Motilal Oswal Financial Services Ltd — Profit & Loss Statement
₹632.75
-2.27%
Motilal Oswal Financial Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 287.22 Cr | 283.12 Cr | 34.56 Cr | 93.65 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.19 | 0.25 | 0.19 | — |
| Normalized EBITDA | 3.29K Cr | 2.65K Cr | 1.72K Cr | 1.62K Cr | — |
| Total Unusual Items | 1.29K Cr | 1.46K Cr | 138.76 Cr | 495.98 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.29K Cr | 1.46K Cr | 138.76 Cr | 495.98 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.50K Cr | 2.44K Cr | 931.69 Cr | 1.31K Cr | — |
| Reconciled Depreciation | 98.76 Cr | 82.58 Cr | 58.38 Cr | 48.26 Cr | — |
| Reconciled Cost Of Revenue | 2.92K Cr | 2.38K Cr | 1.79K Cr | 1.71K Cr | — |
| EBITDA | 4.58K Cr | 4.12K Cr | 1.86K Cr | 2.12K Cr | — |
| EBIT | 4.48K Cr | 4.03K Cr | 1.80K Cr | 2.07K Cr | — |
| Net Interest Income | -691.47 Cr | -572.70 Cr | -376.03 Cr | -340.40 Cr | — |
| Interest Expense | 1.25K Cr | 1.00K Cr | 561.87 Cr | 451.75 Cr | — |
| Interest Income | 606.99 Cr | 466.28 Cr | 219.80 Cr | 134.37 Cr | — |
| Normalized Income | 1.50K Cr | 1.26K Cr | 827.49 Cr | 907.45 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.50K Cr | 2.44K Cr | 931.69 Cr | 1.31K Cr | — |
| Total Expenses | 3.89K Cr | 3.11K Cr | 2.36K Cr | 2.23K Cr | — |
| Rent Expense Supplemental | 11.72 Cr | 10.44 Cr | 15.33 Cr | 9.88 Cr | — |
| Diluted Average Shares | 61.01 Cr | 3.75 Cr | 59.47 Cr | 59.28 Cr | — |
| Basic Average Shares | 59.81 Cr | 3.71 Cr | 59.25 Cr | 58.77 Cr | — |
| Diluted EPS | 41.00 | 162.92 | 15.66 | 22.09 | — |
| Basic EPS | 41.83 | 164.64 | 15.72 | 22.29 | — |
| Diluted NI Availto Com Stockholders | 2.50K Cr | 2.44K Cr | 931.69 Cr | 1.31K Cr | — |
| Net Income Common Stockholders | 2.50K Cr | 2.44K Cr | 931.69 Cr | 1.31K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.50K Cr | 2.44K Cr | 931.69 Cr | 1.31K Cr | — |
| Minority Interests | -6.54 Cr | -4.55 Cr | -3.09 Cr | -2.67 Cr | — |
| Net Income Including Noncontrolling Interests | 2.51K Cr | 2.45K Cr | 934.78 Cr | 1.31K Cr | — |
| Net Income Continuous Operations | 2.51K Cr | 2.45K Cr | 934.78 Cr | 1.31K Cr | — |
| Tax Provision | 718.08 Cr | 586.26 Cr | 309.43 Cr | 305.08 Cr | — |
| Pretax Income | 3.23K Cr | 3.03K Cr | 1.24K Cr | 1.62K Cr | — |
| Other Non Operating Income Expenses | 77.63 Cr | 72.47 Cr | 19.18 Cr | 18.42 Cr | — |
| Special Income Charges | 0.09 Cr | -0.94 Cr | 0.00 | 0.05 Cr | — |
| Other Special Charges | -0.09 Cr | 0.94 Cr | — | -0.05 Cr | -3.73 Cr |
| Net Non Operating Interest Income Expense | -691.47 Cr | -572.70 Cr | -376.03 Cr | -340.40 Cr | — |
| Total Other Finance Cost | 45.23 Cr | 38.41 Cr | 33.96 Cr | 23.02 Cr | — |
| Interest Expense Non Operating | 1.25K Cr | 1.00K Cr | 561.87 Cr | 451.75 Cr | — |
| Interest Income Non Operating | 606.99 Cr | 466.28 Cr | 219.80 Cr | 134.37 Cr | — |
| Operating Income | 2.55K Cr | 2.07K Cr | 1.46K Cr | 1.44K Cr | — |
| Operating Expense | 976.57 Cr | 724.21 Cr | 573.89 Cr | 513.54 Cr | — |
| Other Operating Expenses | 243.19 Cr | 214.00 Cr | 167.85 Cr | 192.30 Cr | — |
| Depreciation And Amortization In Income Statement | 98.76 Cr | 82.58 Cr | 58.38 Cr | 48.26 Cr | — |
| Amortization | 15.54 Cr | 14.62 Cr | 13.56 Cr | 11.50 Cr | — |
| Depreciation Income Statement | 83.22 Cr | 67.96 Cr | 44.82 Cr | 36.76 Cr | — |
| Selling General And Administration | 414.03 Cr | 283.32 Cr | 222.35 Cr | 185.26 Cr | — |
| Selling And Marketing Expense | 249.37 Cr | 165.35 Cr | 124.12 Cr | 102.60 Cr | — |
| General And Administrative Expense | 164.66 Cr | 117.97 Cr | 98.23 Cr | 82.66 Cr | — |
| Rent And Landing Fees | 11.72 Cr | 10.44 Cr | 15.33 Cr | 9.88 Cr | — |
| Gross Profit | 3.53K Cr | 2.79K Cr | 2.03K Cr | 1.95K Cr | — |
| Cost Of Revenue | 2.92K Cr | 2.38K Cr | 1.79K Cr | 1.71K Cr | — |
| Total Revenue | 6.44K Cr | 5.17K Cr | 3.82K Cr | 3.67K Cr | — |
| Operating Revenue | 6.44K Cr | 5.17K Cr | 3.82K Cr | 3.67K Cr | — |
| Net Income Extraordinary | — | -0.01 Cr | 1.96 Cr | 1.72 Cr | 61.77 Cr |
| Write Off | — | — | 42.79 Cr | 0.00 | 88.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.