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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 12.01 % in the past year, decrease in net sales/revenue by -29.57 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -44.49 %, Marginal decrease of -52.39% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Motilal Oswal Financial Services Limited. Profit dropped by -14.4 % Year to Year, Motilal Oswal Financial Services Limited’s profitability dropped by -49.55 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -15.20 % Year to Year. EPS decreased by -49.68 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1784.31 Cr | Rs. 2837.83 Cr | Rs. 1998.63 Cr | -29.57 % | + 12.01 % |
Expenses | Rs. 696.26 Cr | Rs. 1021.85 Cr | Rs. 931.95 Cr | -8.8 % | + 33.85 % |
Operating Profit | Rs. 1088.05 Cr | Rs. 1815.98 Cr | Rs. 1066.68 Cr | -41.26 % | -1.96 % |
OPM % | 60.98 % | 63.99 % | 53.37 % | -10.62 % | -7.61 % |
Other Income | Rs. 6.99 Cr | Rs. 8.15 Cr | Rs. 3.88 Cr | -52.39 % | -44.49 % |
Interest | Rs. 262.39 Cr | Rs. 347.05 Cr | Rs. 302.6 Cr | -12.81 % | + 15.32 % |
Depreciation | Rs. 24.03 Cr | Rs. 23.41 Cr | Rs. 27.3 Cr | + 16.62 % | + 13.61 % |
Profit before tax | Rs. 808.62 Cr | Rs. 1453.67 Cr | Rs. 740.66 Cr | -49.05 % | -8.4 % |
Tax % | 18.2 % | 22.83 % | 23.58 % | + 0.75 % | + 5.38 % |
Net Profit | Rs. 661.24 Cr | Rs. 1121.8 Cr | Rs. 566 Cr | -49.55 % | -14.4 % |
EPS in Rs | Rs. 11.07 | Rs. 18.44 | Rs. 9.26 | -49.78 % | -16.35 % |
Today, we’re looking at Motilal Oswal Financial Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.01 %. However, it did see a marginal slip of -29.57 % from the previous quarter. Expenses decreased slightly by -8.8 % quarter-on-quarter, aligning with the annual rise of 33.85 %. Operating profit, while down -1.96 % compared to last year, faced a quarter-on-quarter dip of -41.26 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.61 %, but a shrinkage of -10.62 % sequentially. Other income fell by -52.39 % compared to the last quarter, despite an annual decline of -44.49 %. Interest expenses dropped significantly by -12.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 15.32 %. Depreciation costs climbed by 16.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.61 %. Profit before tax declined annually by -8.4 % but saw a reduction from the preceding quarter by -49.05 %.
Tax expenses as a percentage of profits increased slightly by 5.38 % compared to last year, with a more notable quarter-on-quarter increase of 0.75 %. Net profit fell by -14.4 % year-on-year but witnessed a -49.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16.35 % but a quarterly fall of -49.78 %. In summary, Motilal Oswal Financial Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1784.31 Cr | Rs. 2837.83 Cr | Rs. 1998.63 Cr | -29.57 % | + 12.01 % |
Expenses | Rs. 696.26 Cr | Rs. 1021.85 Cr | Rs. 931.95 Cr | -8.8 % | + 33.85 % |
Operating Profit | Rs. 1088.05 Cr | Rs. 1815.98 Cr | Rs. 1066.68 Cr | -41.26 % | -1.96 % |
Net Profit | Rs. 661.24 Cr | Rs. 1121.8 Cr | Rs. 566 Cr | -49.55 % | -14.4 % |
EPS in Rs | Rs. 11.07 | Rs. 18.44 | Rs. 9.26 | -49.78 % | -16.35 % |
In reviewing Motilal Oswal Financial Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.01 % year-on-year growth, although there was a slight dip of -29.57 % from the previous quarter. Expenses rose by 33.85 % compared to the previous year, with a decrease of -8.8 % quarter-on-quarter. Operating Profit dropped by -1.96 % annually, and saw a -41.26 % decrease from the last quarter.
Net Profit showed yearly decrease of -14.4 %, and experienced a -49.55 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -16.35 % annually, however dipped by -49.78 % compared to the last quarter. In essence, while Motilal Oswal Financial Services Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.