Mahindra and Mahindra Financial Services Ltd (MMFS)

BSE
Currency in INR
265.70
-1.90(-0.71%)
Delayed Data

MMFS Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa42,027.431,029.243,361.565,596.570,749.6
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.51%-26.17%+39.74%+51.28%+7.86%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,394.41,120.21,632.43,033.28,828
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa40,63329,90941,729.162,563.361,921.6
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-31.13%-26.39%+39.52%+49.93%-1.03%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa96.68%96.39%96.24%95.38%87.52%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa25,093.323,262.126,772.734,437.736,680.4
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-19.22%-7.3%+15.09%+28.63%+6.51%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,685.914,111.516,471.721,609.623,199.5
aa.aaaa.aaaa.aaaa.aaaa.aa6,938.77,645.58,903.110,568.510,732.4
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa15,539.76,646.914,956.428,125.625,241.2
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-44.36%-57.23%+125.01%+88.05%-10.26%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa459395.4450.2433.2561.1
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa15,998.77,042.315,406.628,558.825,802.3
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa74.1163369.7
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,285.483.7-560.6-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa16,020.39,341.415,494.228,037.625,881.8
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-43.61%-41.69%+65.87%+80.96%-7.69%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa38.12%30.11%35.73%42.74%36.58%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa5,162.11,538.63,990.87,325.66,451.3
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa10,858.27,802.811,503.420,71219,430.5
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-106.7-70.7-134.712-103.6
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa10,751.57,732.111,368.720,72419,326.9
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.16%-28.08%+47.03%+82.29%-6.74%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa25.58%24.92%26.22%31.59%27.32%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa10,751.57,732.111,368.720,72419,326.9
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa17.486.999.2316.8115.66
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.2%-60%+31.95%+82.16%-6.8%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa17.446.989.2116.7915.65
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.21%-59.98%+31.95%+82.3%-6.79%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa615.041,105.91,232.291,233.151,233.93
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa616.381,108.281,233.751,234.361,234.58
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.83.666.3
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--+350%+66.67%+5%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-----
* In Millions of INR (except for per share items)