alphaveMOTILALOFS₹1,012.50

Motilal Oswal Financial Services Ltd.

Annual Quarterly₹ CrorePeersANGELONE IIFLCAPS 360ONE M&MFIN LTF TATAINVEST IREDA ICICIAMCMcap ₹10.1 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,639.2	1,784.3	2,141.3	2,312.3	2,837.8	1,998.6	1,208.5	2,737.0	1,849.1	2,111.6	2,676.2	3,425.8
Other Income	11.5	7.0	16.9	5.4	8.2	3.9	0.0	7.1	10.8	8.5	16.1	6.5
Total Income	1,650.7	1,791.3	2,158.2	2,317.7	2,846.0	2,002.5	1,208.5	2,744.1	1,859.9	2,120.1	2,692.2	3,432.2
Expenses
+ Purchases of Stock-in-Trade	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	342.0
+ Employee Benefit Expense	309.9	303.8	398.3	397.0	453.7	458.2	432.5	534.1	512.9	485.4	440.5	528.0
+ Finance Costs	241.1	262.4	294.7	317.7	347.1	302.6	298.5	294.9	317.4	336.4	387.7	414.2
+ Depreciation & Amortisation	17.3	24.0	23.9	21.8	23.4	27.3	26.2	26.1	27.8	29.1	27.7	27.9
+ Other Expenses	134.1	111.4	132.3	145.7	178.4	179.5	205.8	142.6	181.0	185.4	1,644.5	212.4
Total Expenses	993.1	982.7	1,228.4	1,259.1	1,392.3	1,261.9	1,235.2	1,338.6	1,354.4	1,371.7	2,886.7	1,898.4
EBITDA	904.5	1,088.1	1,231.5	1,392.8	1,816.0	1,066.7	298.0	1,719.5	839.9	1,105.4	204.9	1,969.5
EBIT	887.2	1,064.0	1,207.6	1,370.9	1,792.6	1,039.4	271.8	1,693.4	812.1	1,076.3	177.2	1,941.6
Profit
PBT before Exceptional Items	657.6	808.6	929.7	1,058.6	1,453.7	740.7	-26.7	1,405.6	505.5	748.4	-194.5	1,533.8
Pretax Income	657.6	808.6	929.7	1,058.6	1,453.7	740.7	-26.7	1,405.6	505.5	748.4	-194.5	1,533.8
+ Current Tax	91.3	105.6	149.6	122.7	169.1	169.2	121.4	190.9	124.9	178.1	151.3	133.2
+ Deferred Tax	32.9	41.6	55.5	52.4	162.8	5.5	-84.9	58.9	18.1	4.2	-126.7	126.9
Tax Expense	124.2	147.1	205.1	175.0	331.9	174.7	36.5	249.7	142.9	182.3	24.7	260.1
+ Share of Associates & JVs	-1.2	-0.3	0.0	0.0	0.0	0.0	0.0	7.0	0.0	0.0	0.0	0.0
Net Income	532.2	661.2	724.6	883.6	1,121.8	566.0	-63.2	1,162.9	362.6	566.2	-219.1	1,273.7
+ Net Income — Continuing Ops	533.4	661.5	724.6	883.6	1,121.8	566.0	-63.2	1,155.8	362.6	566.2	-219.1	1,273.7
+ Other Comprehensive Income	24.3	114.2	-98.1	139.0	121.5	-108.8	-159.4	268.1	-77.2	155.0	-171.7	239.5
Total Comprehensive Income	556.5	775.4	626.5	1,022.6	1,243.3	457.2	-222.6	1,431.0	285.4	721.2	-390.8	1,513.2
Net Income to Common	531.2	659.9	723.1	881.9	1,120.1	564.5	-64.8	1,162.1	362.4	566.0	-221.3	1,273.1
Minority Interest	1.0	1.4	1.6	1.7	1.7	1.5	1.6	0.8	0.1	0.2	2.2	0.6
Per Share
Basic EPS	35.87	44.49	48.61	14.78	18.74	9.43	-1.08	19.39	6.04	9.42	-3.69	21.15
Diluted EPS	35.81	44.30	18.17	14.58	18.44	9.26	-1.06	19.10	5.97	9.21	-3.69	20.77
Revenue Detail — as filed
+ Sale of Products	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	324.7
+ Rental Income	0.2	0.0	0.0	0.4	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0
+ Dividend Income	6.8	0.4	0.6	0.9	7.9	0.3	0.9	1.2	19.0	0.3	1.5	1.5
+ Fees & Commission Income	872.1	862.2	1,137.3	1,093.9	1,281.1	1,148.0	1,023.4	1,090.5	1,162.6	1,205.2	1,236.2	1,238.6
+ Net Gain on Fair Value Changes	293.7	413.3	423.7	615.4	871.2	233.6	-429.9	1,067.9	18.0	196.6	-716.6	1,105.2
+ Net Gain on Derecognition — Amortised Cost	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	5.9
Expense Detail — as filed
+ Fees & Commission Expense	280.1	278.4	361.9	361.9	389.2	302.9	270.4	304.2	299.6	328.1	379.2	341.7
+ Impairment on Financial Instruments	10.6	2.7	17.3	15.0	0.5	-8.6	1.8	36.7	15.8	7.4	7.2	32.3
Other Comprehensive Income — detail
+ Other Comprehensive Income	24.3	114.2	-98.1	139.0	121.5	-108.8	-159.4	268.1	-77.2	155.0	-171.7	239.5
+ Items NOT to be Reclassified to P&L	27.3	129.2	-111.4	155.2	157.7	-127.1	-181.4	312.2	-89.7	180.2	-201.7	280.4
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-26.1	44.7	-12.3	25.7	-28.5	40.1
+ Tax on Items NOT to be Reclassified — alt tag	3.0	15.0	-13.2	16.2	36.2	-18.3	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	—	-5.5	0.8	0.2	0.8	2.0	-1.2
+ Tax on Items to be Reclassified	—	—	—	—	—	—	-1.4	0.2	0.1	0.2	0.5	-0.3
Comprehensive Income — Owners of Parent	555.4	774.1	624.9	1,020.9	1,241.6	455.6	-224.2	268.1	285.3	721.0	-171.8	1,512.7
Comprehensive Income — Non-controlling Interests	1.0	1.4	1.5	1.7	1.8	1.5	1.5	-0.0	0.1	0.2	0.1	0.5
Per Share — as-filed variants
Basic EPS — Continuing Operations	35.87	44.49	48.61	14.78	18.74	9.43	-1.08	19.39	6.04	9.42	-3.69	21.15
Diluted EPS — Continuing Operations	35.81	44.30	18.17	14.58	18.44	9.26	-1.06	19.10	5.97	9.21	-3.69	20.77
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,639.2	1,784.3	2,141.3	2,312.3	2,837.8	1,998.6	1,208.5	2,737.0	1,849.1	2,111.6	2,676.2	3,083.8
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	90.02
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	657.6	808.6	929.7	1,058.6	1,453.7	740.7	-26.7	1,405.6	505.5	748.4	-194.5	1,533.8
Net Income Adj (tax-effected)	532.2	661.2	724.6	883.6	1,121.8	566.0	-63.2	1,162.9	362.6	566.2	-219.1	1,273.7
EPS Adj	35.87	44.49	48.61	14.78	18.74	9.43	-1.08	19.39	6.04	9.42	-3.69	21.15
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	6,018.60	1.00
Interest Earned	448.8	490.1	556.3	587.3	666.5	604.7	584.8	570.3	641.7	688.9	720.1	746.0
Paid Up Equity Capital	14.8	14.9	14.9	59.7	59.9	59.9	0.0	60.0	0.0	60.1	60.2	60.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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 agreement — XBRL cross-verified ✓ 95%.