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MAHINDRA & MAHINDRA FINANCIAL SERVICES Financial Statement Analysis
[BOM: 532720|NSE : M&MFIN]

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]

ConsolidatedMar2024
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 (%)12.3016.3110.166.449.14
ROE(%)10.1111.717.065.659.38
ROCE(%)8.758.827.467.889.47
Total Debt/Equity(x)4.944.403.694.145.51

Key Financials

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 & Returns1W1M1Y
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 Indices1W1M1Y
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 Indices1W1M1Y
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 .