MOTILALOFS quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Motilal Oswal Financial Services Ltd reported sales of ₹3,042 Cr, operating profit of ₹1,836 Cr (OPM 60%) and net profit of ₹1,081 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
MOTILALOFS quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,993
1,190
2,737
1,850
2,112
2,676
3,426
3,042
Expenses
932
910
1,018
1,010
1,006
2,471
1,456
1,206
Operating Profit
1,061
280
1,720
840
1,105
205
1,970
1,836
OPM
53%
24%
63%
45%
52%
8%
57%
60%
Other Income
26
18
7
11
8
16
6
2
Interest
319
298
295
317
336
388
414
476
Depreciation
27
26
26
28
29
28
28
30
Profit before tax
741
-27
1,406
506
748
-194
1,534
1,333
Tax
24%
137%
18%
28%
24%
13%
17%
19%
Net Profit
566
-63
1,163
363
566
-219
1,274
1,081
EPS in Rs
9.42
-1.08
19.38
6.04
9.42
-3.68
21.14
17.92
MOTILALOFS profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
4,298
4,178
7,069
8,340
9,381
11,255
Expenses
2,178
2,301
3,002
3,794
5,504
6,139
Operating Profit
2,120
1,877
4,067
4,546
3,877
5,116
OPM
49%
45%
58%
55%
41%
45%
Other Income
22
19
61
78
42
33
Interest
478
596
1,014
1,298
1,336
1,614
Depreciation
48
58
83
99
111
114
Profit before tax
1,616
1,242
3,032
3,226
2,472
3,420
Tax
19%
25%
19%
22%
24%
-
Net Profit
1,312
935
2,446
2,508
1,872
2,702
EPS in Rs
21.97
15.74
40.96
41.74
31.06
44.8
Dividend Payout
11%
16%
9%
12%
19%
-
MOTILALOFS balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
15
60
60
60
60
Reserves
8,717
11,019
12,811
12,828
15,481
Borrowings
13,787
14,732
15,696
21,255
26,842
Other Liabilities
9,252
8,106
7,060
9,258
10,680
Total Liabilities
31,771
33,916
35,627
43,401
53,063
Fixed Assets
603
754
768
769
800
CWIP
0
115
116
115
118
Investments
6,501
8,851
10,838
10,299
13,894
Other Assets
24,667
24,197
23,905
32,218
38,251
Total Assets
31,771
33,916
35,627
43,401
53,063
MOTILALOFS cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
1,011
-3,058
-350
1,215
-6,071
Cash from Investing Activity
-447
-274
-247
-1,077
-958
Cash from Financing Activity
282
3,770
3,306
745
6,154
Net Cash Flow
845
439
2,709
882
-875
Free Cash Flow
956
-3,212
-495
930
-6,160
CFO/OP
58%
-148%
2%
39%
-139%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit