MAHINDRA & MAHINDRA FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of MAHINDRA & MAHINDRA FINANCIAL SERVICES have increased by 12.21% YoY .
The Earnings Per Share (EPS) of MAHINDRA & MAHINDRA FINANCIAL SERVICES has decreased by -6.79 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 532720|NSE : M&MFIN]
Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
---|---|---|---|---|---|
Operating Income | ₹12,700 Cr | ₹11,318 Cr | ₹12,111 Cr | ₹11,885 Cr | ₹1,037,170 Cr |
Expenses | ₹6,120 Cr | ₹5,433 Cr | ₹6,047 Cr | ₹4,908 Cr | ₹421,490 Cr |
Operating Profit (Excl OI) | ₹6,580 Cr | ₹5,885 Cr | ₹6,064 Cr | ₹6,977 Cr | ₹615,680 Cr |
Other Income | ₹1,557 Cr | ₹169 Cr | ₹60 Cr | ₹117 Cr | ₹114,484 Cr |
Interest | ₹5,094 Cr | ₹4,417 Cr | ₹5,308 Cr | ₹5,391 Cr | ₹443,228 Cr |
Depreciation | ₹226 Cr | ₹152 Cr | ₹151 Cr | ₹147 Cr | ₹7,553 Cr |
Profit Before Tax | ₹2,804 Cr | ₹1,549 Cr | ₹934 Cr | ₹1,602 Cr | ₹284,076 Cr |
Profit After Tax | ₹2,071 Cr | ₹1,150 Cr | ₹780 Cr | ₹1,086 Cr | ₹186,728 Cr |
Consolidated Net Profit | ₹2,072 Cr | ₹1,137 Cr | ₹773 Cr | ₹1,075 Cr | ₹182,730 Cr |
Earnings Per Share (Rs) | ₹15.66 | ₹16.80 | ₹9.22 | ₹6.28 | ₹17.47 |
PAT Margin (%) | 12.30 | 16.31 | 10.16 | 6.44 | 9.14 |
ROE(%) | 10.11 | 11.71 | 7.06 | 5.65 | 9.38 |
ROCE(%) | 8.75 | 8.82 | 7.46 | 7.88 | 9.47 |
Total Debt/Equity(x) | 4.94 | 4.40 | 3.69 | 4.14 | 5.51 |
Key Financials |
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Market Cap | : | ₹ 32,685.2 Cr |
Revenue (TTM) | : | ₹ 17,161.1 Cr |
Net Profit(TTM) | : | ₹ 2,119.0 Cr |
EPS (TTM) | : | ₹ 17.2 |
P/E (TTM) | : | 15.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA & MAHINDRA FINANCIAL SERVICES | 0.1% | -2.1% | -0.7% |
BAJAJ FINANCE | 1.1% | 3.1% | -6.6% |
BAJAJ HOLDINGS & INVESTMENT | 5.3% | 10.7% | 43% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -6.7% | -4.9% |
SHRIRAM FINANCE | 0.9% | -4% | 42.5% |
SBI CARDS AND PAYMENT SERVICES | -1.8% | -4.3% | -12.1% |
MUTHOOT FINANCE | -0.3% | 6.8% | 40.1% |
ADITYA BIRLA CAPITAL | -1.6% | -5.3% | 15.4% |
SUNDARAM FINANCE | 2.1% | 5.4% | 23.1% |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Revenues
[BOM: 532720|NSE : M&MFIN]
Y-o-Y | 12.21 % |
5 Yr CAGR | -66.74 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹12,700 Cr | 12.21 | |
Mar2023 | ₹11,318 Cr | -6.55 | |
Mar2022 | ₹12,111 Cr | 1.90 | |
Mar2021 | ₹11,885 Cr | -98.85 | |
Mar2020 | ₹1,037,170 Cr | - |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Operating Profit
[BOM: 532720|NSE : M&MFIN]
Y-o-Y | 11.81 % |
5 Yr CAGR | -67.85 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹6,580 Cr | 11.81 | |
Mar2023 | ₹5,885 Cr | -2.96 | |
Mar2022 | ₹6,064 Cr | -13.09 | |
Mar2021 | ₹6,977 Cr | -98.87 | |
Mar2020 | ₹615,680 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -0.35 % |
5 Yr CAGR | -3.34 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 51.81% | -0.35 | |
Mar2023 | 51.99% | 3.83 | |
Mar2022 | 50.07% | -14.70 | |
Mar2021 | 58.7% | -1.11 | |
Mar2020 | 59.36% | - |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Profit After Tax
[BOM: 532720|NSE : M&MFIN]
Y-o-Y | 82.29 % |
5 Yr CAGR | -67.37 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹2,072 Cr | 82.29 | |
Mar2023 | ₹1,137 Cr | 47.03 | |
Mar2022 | ₹773 Cr | -28.08 | |
Mar2021 | ₹1,075 Cr | -99.41 | |
Mar2020 | ₹182,730 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -24.59 % |
5 Yr CAGR | 7.71 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 12.3 % | -24.59 | |
Mar2023 | 16.31 % | 60.53 | |
Mar2022 | 10.16 % | 57.76 | |
Mar2021 | 6.44 % | -29.54 | |
Mar2020 | 9.14 % | - |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 532720|NSE : M&MFIN]
Y-o-Y | -6.79 % |
5 Yr CAGR | -2.70 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹16 | -6.79 | |
Mar2023 | ₹17 | 82.21 | |
Mar2022 | ₹9.22 | 46.82 | |
Mar2021 | ₹6.28 | -64.05 | |
Mar2020 | ₹17 | - |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 532720|NSE : M&MFIN]
Y-o-Y | -0.79 % |
5 Yr CAGR | -1.96 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2024 | 8.75% | -0.79 | |
Mar2023 | 8.82% | 18.23 | |
Mar2022 | 7.46% | -5.33 | |
Mar2021 | 7.88% | -16.79 | |
Mar2020 | 9.47% | - |
MAHINDRA & MAHINDRA FINANCIAL SERVICES Share Price vs Sensex
Current Share Price | : | ₹264.6 |
Current MarketCap | : | ₹ 32,685.2 Cr |
Updated EOD on | : | Dec 30,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHINDRA & MAHINDRA FINANCIAL SERVICES | 0.1% |
-2.1% |
-0.7% |
SENSEX | 0.3% |
-2.5% |
10% |
MAHINDRA & MAHINDRA FINANCIAL SERVICES related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 150 MIDCAP | 0.5% | 0.8% | 28.6% |
S&P BSE MID CAP | 0.4% | 0.9% | 29.3% |
S&P BSE 250 LARGEMIDCAP | 0.3% | -1.7% | 15.9% |
S&P BSE FINANCE | 0.3% | -1.8% | 10.7% |
S&P BSE 200 | 0.3% | -1.8% | 15.7% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY FREE MIDCAP 100 | 0.5% | 1.6% | 26.8% |
NIFTY MIDCAP150 | 0.3% | 1.3% | 26.5% |
NIFTY 200 | 0.3% | -1.8% | 15.9% |
NIFTY LARGE MIDCAP 250 | 0.3% | -0.6% | 20.1% |
NIFTY 500 | 0.2% | -1.5% | 17.3% |
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FAQ about MAHINDRA & MAHINDRA FINANCIAL SERVICES Financials
How the annual revenues of MAHINDRA & MAHINDRA FINANCIAL SERVICES have changed ?
The Revenues of MAHINDRA & MAHINDRA FINANCIAL SERVICES have increased by 12.21% YoY .
How the Earnings per Share (EPS) of MAHINDRA & MAHINDRA FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of MAHINDRA & MAHINDRA FINANCIAL SERVICES has decreased by -6.79 % YoY .
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs