MOTILALOFS1,012.50

Motilal Oswal Financial Services Ltd.

· Banking & Finance
₹ CrorePeersANGELONEIIFLCAPS360ONEM&MFINLTFTATAINVESTIREDAICICIAMCMcap ₹10.1 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation82.698.8110.7
+ Impairment Loss / (Reversal)54.08.741.6
+ Finance Costs0.00.013.2
+ Interest Income0.011.8-0.4
+ Dividend Income0.00.0-22.0
+ Fair Value (Gains) / Losses-1,465.1-1,290.4196.8
+ Share-based Payments24.958.876.5
+ Unrealised FX (Gain) / Loss0.62.110.9
+ Other Non-cash Items9.30.0-20.6
+ Other — Cash Effects are Investing / Financing0.0-0.1-762.7
Changes in Working Capital
+ Trade Receivables — Current-927.0-495.2-1,692.3
+ Trade Receivables — Non-current0.00.0-10.6
+ Other Financial Assets — Current-71.4-845.8198.5
+ Other Financial Assets — Non-current45.8-35.2-7,713.9
+ Other Current Assets-2,844.80.0-9.0
+ Other Non-current Assets44.00.00.0
+ Other Bank Balances-514.22,877.30.0
+ Trade Payables — Current2,061.5-243.0255.9
+ Other Financial Liabilities — Current513.3-1,564.41,381.2
+ Other Financial Liabilities — Non-current59.6-14.326.9
+ Provisions — Current-16.0-15.6-3.2
+ Provisions — Non-current0.00.040.5
Cash from Operating Activities
Profit Before Tax (per I/S)3,031.93,226.32,465.02,593.3
+ Total Adjustments (incl. Working Capital)-2,943.0-1,446.5-7,872.6
Cash from Operations (pre-tax)88.91,779.8-5,407.6
+ Interest Received — Operating-1.5-0.50.0
+ Dividends Received — Operating-8.6-10.00.0
+ Income Taxes Paid427.8554.7663.1
Cash from Operating Activities-349.01,214.6-6,070.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.0100.671.8
+ Acq of Intangible Assets-5.40.017.2
+ Disp of Fixed Assets-150.8-180.40.0
+ Disp of Intangible Assets0.0-3.20.0
+ Acq of Investment Property540.51,877.50.0
+ Disp of Investment Property428.91,074.00.0
+ Purchase of Investments (Equity / Debt)0.00.09,941.3
+ Sale of Investments (Equity / Debt)0.00.09,049.5
+ Dividends Received — Investing8.60.522.0
+ Interest Received — Investing1.510.00.4
Cash from Investing Activities-246.9-1,077.3-958.5
Cash from Financing Activities
+ Proceeds from Issue of Shares77.371.737.6
+ Proceeds — Change in Ownership of Subsidiaries0.028.93.7
+ Proceeds from Debentures / Notes / Bonds575.8431.75,221.9
+ Proceeds from Borrowings2,893.91,475.91,301.6
+ Repayment of Borrowings0.0921.70.0
+ Payment of Lease Liabilities33.530.10.0
+ Interest Paid0.011.813.2
+ Dividends Paid252.4299.9360.7
+ Other Inflows / (Outflows) — Financing44.20.2-36.9
Cash from Financing Activities3,305.2745.16,154.0
Net Changes in Cash (pre-FX)2,709.4882.5-875.2
Net Changes in Cash2,709.4882.5-875.2
Closing Cash5,285.7
Reference Items
EBITDA4,065.94,623.53,869.74,119.7
EBITDA Margin %57.5354.9341.2840.94
Free Cash Flow (CFO − Capex)-343.61,114.0-6,159.7-6,159.7
Free Cash Flow per Basic Share-34,360.001,11,400.69-6,15,970.99-6,15,970.99
Cash Flow to Net Income-0.140.48-3.24
Cash Paid for Taxes427.8554.7663.1
Cash Paid for Interest0.011.813.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.