Motilal Oswal Financial Services

Market Cap (₹ Cr.)

₹46,053

52 Week High

806.45

Book Value

₹146

52 Week Low

210.33

PE Ratio

16.47

PB Ratio

5.27

PE for Sector

33.71

PB for Sector

2.87

ROE

27.89 %

ROCE

23.51 %

Dividend Yield

2.21 %

EPS

₹46.83

Industry

Stock/ Commodity Brokers

Sector

Finance & Investments

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Growth Rate

Revenue Growth

69.89 %

Net Income Growth

162.17 %

Cash Flow Change

88.57 %

ROE

87.86 %

ROCE

60.29 %

EBITDA Margin (Avg.)

28.14 %

Financial Results

Quarterly Financials	Mar 2015	Jun 2015	Sept 2015	Dec 2015	Mar 2016	Jun 2016	Sept 2016	Dec 2016	Mar 2017	Jun 2017	Sept 2017	Dec 2017	Mar 2018	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Revenue	22	19	40	34	17	58	79	19	11	274	408	435	306	288	287	310	392	293	367	334	406	439	523	551	676	557	821	632	605	479	875	707	631	918	1,065	1,126	1,495	1,531
Expenses	9	4	8	4	4	26	12	4	2	163	167	198	274	175	214	185	189	180	194	204	469	306	266	277	335	343	369	416	417	402	440	432	426	488	573	526	712	710
EBITDA	13	15	32	31	13	32	66	15	9	112	241	237	32	113	73	126	202	112	174	130	-63	134	256	275	341	214	451	215	188	78	435	275	205	430	491	601	783	821
Operating Profit %	57 %	77 %	80 %	89 %	79 %	31 %	84 %	77 %	79 %	41 %	59 %	54 %	7 %	35 %	21 %	36 %	49 %	34 %	45 %	35 %	-19 %	27 %	47 %	48 %	49 %	37 %	54 %	32 %	28 %	13 %	49 %	37 %	30 %	44 %	45 %	52 %	52 %	53 %
Depreciation	2	2	2	2	2	2	2	2	2	6	7	8	9	5	5	4	4	7	7	7	8	8	9	9	11	8	10	10	10	11	13	14	12	15	15	21	21	19
Interest	9	9	7	6	8	10	10	9	1	18	23	24	28	28	27	26	23	28	32	31	39	32	29	30	37	35	35	45	48	42	51	62	62	71	100	118	153	183
Profit Before Tax	1	4	24	23	3	20	55	4	6	88	212	205	-5	81	41	95	175	77	134	92	-110	94	219	236	293	171	406	161	130	24	371	199	131	345	377	461	609	619
Tax	-1	3	-0	4	1	-4	-1	0	0	15	30	29	21	24	24	17	24	29	12	16	14	23	40	26	0	33	47	38	28	37	36	47	36	44	44	59	84	68
Net Profit	3	2	24	19	3	18	57	6	6	66	166	162	-1	62	23	83	155	63	152	91	-109	90	180	191	259	133	346	129	103	4	323	152	90	287	308	379	516	519
EPS in ₹	0.18	0.11	1.67	1.33	0.19	1.25	3.98	0.39	0.41	6.19	11.46	13.60	-0.97	4.26	1.57	6.64	10.66	4.33	10.40	6.14	-7.38	6.09	12.17	13.05	17.18	9.04	22.77	8.57	6.98	0.29	21.86	10.36	6.17	4.85	20.80	25.54	8.68	8.69

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Assets	1,066	1,019	1,159	5,277	5,706	6,166	9,093	10,795	13,893	20,870
Fixed Assets	152	144	138	281	281	307	326	330	435	575
Current Assets	547	381	427	1,253	1,805	1,879	4,051	5,234	8,074	11,332
Capital Work in Progress	0	0	0	0	1	0	0	0	0	0
Investments	0	0	80	3,118	3,095	3,780	3,944	4,347	4,056	5,477
Other Assets	914	875	942	1,878	2,329	2,078	4,823	6,119	9,402	14,819
Total Liabilities	491	426	490	2,895	3,113	3,402	5,476	6,553	9,439	14,954
Current Liabilities	330	318	376	2,342	1,801	2,877	4,620	5,698	8,315	12,523
Non Current Liabilities	162	108	114	553	1,312	525	856	855	1,124	2,431
Total Equity	575	593	669	2,381	2,594	2,764	3,617	4,242	4,454	5,916
Reserve & Surplus	561	579	655	2,367	2,579	2,749	3,602	4,227	4,439	5,901
Share Capital	14	14	14	15	15	15	15	15	15	15

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	4	106	-106	17	75	419	-106	469	-90	1,848
Investing Activities	-0	-90	-106	-289	-100	-295	111	-357	30	-487
Operating Activities	-255	286	-49	487	356	784	-660	879	-1,332	-493
Financing Activities	260	-90	49	-181	-132	-70	443	-53	1,212	2,828

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024
Promoter	70.66 %	70.61 %	70.48 %	70.40 %	69.50 %	69.50 %	69.58 %	69.47 %	69.68 %	69.66 %	69.53 %	69.39 %	69.16 %	69.04 %
FIIs	9.44 %	9.79 %	9.33 %	10.24 %	10.08 %	9.80 %	9.29 %	7.35 %	6.47 %	6.41 %	6.29 %	6.48 %	6.73 %	6.46 %
DIIs	4.50 %	3.26 %	2.05 %	2.86 %	3.63 %	4.02 %	5.02 %	5.96 %	6.28 %	6.11 %	6.28 %	6.76 %	6.94 %	6.07 %
Government	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %
Public / Retail	15.39 %	16.33 %	18.14 %	16.50 %	16.78 %	16.67 %	16.11 %	17.22 %	17.57 %	17.82 %	17.90 %	17.37 %	17.16 %	18.43 %

Show % Change

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Motilal Oswal Financial Services	774.95	46,052.80	16.47	7,130.52	69.89	2,446	67.48	65.12
ICICI Securities	868.60	27,757.11	14.21	3,425.48	-0.38	1,118	94.55	69.97
Nuvama Wealth Management	6,678.00	23,680.28	32.74	3,157.72	41.58	625	79.52	56.41
Angel One	2,616.20	23,047.95	19.25	4,279.79	41.66	1,126	32.57	61.01
IIFL Securities	331.00	10,156.73	16.39	2,231.29	62.82	513	144.24	69.41
Prudent Corporate Advisors	2,318.85	9,541.13	61.59	824.70	33.26	139	57.52	47.69
Share India Securities	302.15	6,327.25	14.17	1,488.75	35.38	426	25.13	57.16
Geojit Financial Services	162.93	3,719.89	22.10	623.97	39.39	143	107.47	65.17
Monarch Networth Capital	423.15	2,950.71	20.18	279.00	72.21	123	135.23	56.04
5Paisa Capital	542.10	1,711.17	28.52	394.74	16.32	54	38.17	61.98