| Scrip code | 532892 |
|---|---|
| NSE Symbol | MOTILALOFS |
| MSEI Symbol | NOTLISTED |
| ISIN | INE338I01027 |
| Name of company | Motilal oswal Financial Services Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 27-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 20-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 27-01-2026 15:00:00 |
| End date and time of board meeting | 27-01-2026 16:20:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 68,893.56 | 1,90,099.51 |
| (ii) | Dividend Income | 25.46 | 2,044.74 |
| (iii) | Rental Income | 0.71 | 7.14 |
| (iv) | Fees and commission Income | 1,20,520.54 | 3,45,836.20 |
| (v) | Net gain on fair value changes | 19,659.66 | 1,28,243.04 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 0.00 | 0.00 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Other operating income | 2,064.64 | 3,547.31 |
| Total other revenue from operations | 2,064.64 | 3,547.31 | |
| Total Revenue From Operations | 2,11,164.57 | 6,69,777.94 | |
| Other income | 850.22 | 2,639.77 | |
| Total income | 2,12,014.79 | 6,72,417.71 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 48,544.89 | 1,53,237.53 | |
| Finance costs | 33,638.49 | 94,869.49 | |
| Depreciation, depletion and amortisation expense | 2,910.64 | 8,302.09 | |
| Fees and commission expense | 32,806.12 | 93,188.97 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 736.00 | 5,979.60 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 18,537.35 | 50,889.80 |
| Total other expenses | 18,537.35 | 50,889.80 | |
| Total expenses | 1,37,173.49 | 4,06,467.48 | |
| 3 | Total profit before exceptional items and tax | 74,841.30 | 2,65,950.23 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 74,841.30 | 2,65,950.23 |
| 7 | Tax expense | ||
| 8 | Current tax | 17,805.73 | 49,378.68 |
| 9 | Deferred tax | 419.67 | 8,116.47 |
| 10 | Total tax expenses | 18,225.40 | 57,495.15 |
| 11 | Net Profit Loss for the period from continuing operations | 56,615.90 | 2,08,455.08 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 703.49 |
| 15 | Total profit (loss) for period | 56,615.90 | 2,09,158.57 |
| 16 | Other comprehensive income net of taxes | 15,503.27 | 34,597.06 |
| 17 | Total Comprehensive Income for the period | 72,119.17 | 2,43,755.63 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 56,596.51 | 2,09,047.08 | |
| Total profit or loss, attributable to non-controlling interests | 20.41 | 111.29 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 72,102.51 | 2,43,648.98 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 17.45 | 106.35 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,011.31 | 6,011.31 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 9.42 | 34.84 | |
| Diluted earnings per share from continuing operations | 9.21 | 34.09 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 9.42 | 34.84 | |
| Diluted earnings per share | 9.21 | 34.09 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Wealth Management | 1,03,144.91 | 2,99,052.92 |
| 2 | Capital Markets | 17,869.05 | 61,761.98 |
| 3 | Asset and Private Wealth Management | 87,636.26 | 2,46,017.47 |
| 4 | Home finance | 19,742.35 | 56,599.95 |
| 5 | Treasury Investments | 9,273.01 | 83,633.82 |
| 6 | Inter segment | (25,649.98) | (74,648.33) |
| Total Segment Revenue | 2,12,015.60 | 6,72,417.81 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 2,12,015.60 | 6,72,417.81 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Wealth Management | 24,398.37 | 70,359.26 |
| 2 | Capital Markets | 9,056.23 | 34,584.86 |
| 3 | Asset and Private Wealth Management | 41,396.21 | 1,10,362.11 |
| 4 | Home finance | 5,481.71 | 12,824.25 |
| 5 | Treasury Investments | (6,591.32) | 39,426.82 |
| 6 | Inter segment | 1,100.41 | (1,608.17) |
| Total Profit before tax | 74,841.61 | 2,65,949.13 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |
| Profit before tax | 74,841.61 | 2,65,949.13 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Wealth Management | 26,14,304.20 | 26,14,304.20 |
| 2 | Capital Markets | 26,998.18 | 26,998.18 |
| 3 | Asset and Private Wealth Management | 1,22,750.02 | 1,22,750.02 |
| 4 | Home finance | 5,76,726.98 | 5,76,726.98 |
| 5 | Treasury Investments | 11,81,209.78 | 11,81,209.78 |
| 6 | Inter segment | (4,49,166.99) | (4,49,166.99) |
| Total Segment Asset | 40,72,822.17 | 40,72,822.17 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 40,72,822.17 | 40,72,822.17 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Wealth Management | 22,45,875.27 | 22,45,875.27 |
| 2 | Capital Markets | 6,581.61 | 6,581.61 |
| 3 | Asset and Private Wealth Management | 64,859.22 | 64,859.22 |
| 4 | Home finance | 4,22,380.94 | 4,22,380.94 |
| 5 | Treasury Investments | 1,04,676.78 | 1,04,676.78 |
| 6 | Inter segment | (1,40,833.19) | (1,40,833.19) |
| Total Segment Liabilities | 27,03,540.63 | 27,03,540.63 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 27,03,540.63 | 27,03,540.63 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of the defined employee benefit plans | -1195000 | 55515000 |
| 2 | Changes in fair value gain/(loss) of FVOCI equity instruments | 1803040000 | 3972182000 |
| Total Amount of items that will not be reclassified to profit and loss | 1801845000 | 4027697000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 2,574.41 | 5,817.79 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Derivatives designated as cash flow hedge | 7915000 | 18426000 |
| Total Amount of items that will be reclassified to profit and loss | 7915000 | 18426000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 19.92 | 46.38 |
| 5 | Total Other comprehensive income | 15,503.27 | 34,597.06 |