| 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 | 29-04-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 22-04-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 29-04-2026 14:30:00 |
| End date and time of board meeting | 29-04-2026 17:20:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 72,008.17 | 2,62,107.78 |
| (ii) | Dividend Income | 152.58 | 2,197.31 |
| (iii) | Rental Income | 0.71 | 8.05 |
| (iv) | Fees and commission Income | 1,23,624.04 | 4,69,460.44 |
| (v) | Net gain on fair value changes | (71,656.81) | 56,586.23 |
| (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 | Sale of Commodities | 1,40,808.62 | 1,40,808.62 |
| 2 | Other operating income | 2,682.28 | 6,228.77 |
| Total other revenue from operations | 1,43,490.90 | 1,47,037.39 | |
| Total Revenue From Operations | 2,67,619.59 | 9,37,397.20 | |
| Other income | 1,605.05 | 4,245.22 | |
| Total income | 2,69,224.64 | 9,41,642.42 | |
| 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 | 44,045.09 | 1,97,283.72 | |
| Finance costs | 38,772.06 | 1,33,641.15 | |
| Depreciation, depletion and amortisation expense | 2,765.24 | 11,067.32 | |
| Fees and commission expense | 37,915.94 | 1,32,194.44 | |
| 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 | 724.16 | 6,704.16 | |
| (f) | Other expenses | ||
| 1 | Purchase of Commodities | 1,42,468.67 | 1,42,468.67 |
| 2 | Other expenses | 21,978.59 | 71,778.65 |
| Total other expenses | 1,64,447.26 | 2,14,247.32 | |
| Total expenses | 2,88,669.75 | 6,95,138.11 | |
| 3 | Total profit before exceptional items and tax | (19,445.11) | 2,46,504.31 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | (19,445.11) | 2,46,504.31 |
| 7 | Tax expense | ||
| 8 | Current tax | 15,132.60 | 64,510.58 |
| 9 | Deferred tax | (12,666.57) | (4,549.10) |
| 10 | Total tax expenses | 2,466.03 | 59,961.48 |
| 11 | Net Profit Loss for the period from continuing operations | (21,911.14) | 1,86,542.83 |
| 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 | (21,911.14) | 1,87,246.32 |
| 16 | Other comprehensive income net of taxes | (17,170.66) | 17,426.90 |
| 17 | Total Comprehensive Income for the period | (39,081.80) | 2,04,673.22 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | (22,128.34) | 1,86,930.99 | |
| Total profit or loss, attributable to non-controlling interests | 217.20 | 315.33 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | (17,178.53) | 17,410.82 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 7.87 | 16.08 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,018.60 | 6,018.60 | |
| Face value of equity share capital | 6018.6 | 6018.6 | |
| 21 | Reserves excluding revaluation reserve | 12,82,792.78 | |
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | -3.69 | 31.12 | |
| Diluted earnings per share from continuing operations | -3.69 | 30.46 | |
| 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 | -3.69 | 31.12 | |
| Diluted earnings per share | -3.69 | 30.46 | |
| 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 | NA |
|---|---|---|
| 24 | Debt service coverage ratio | NA |
| 25 | Interest service coverage ratio | NA |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 2,46,504.31 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 1,317.56 | |
| Adjustments for decrease (increase) in inventories | 0.00 | |
| Adjustments for decrease (increase) in trade receivables, current | (1,69,225.12) | |
| Adjustments for decrease (increase) in trade receivables, non-current | (1,061.92) | |
| Adjustments for decrease (increase) in other current assets | (897.44) | |
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |
| Adjustments for other financial assets, non-current | (7,71,386.10) | |
| Adjustments for other financial assets, current | 19,854.21 | |
| Adjustments for other bank balances | 0.00 | |
| Adjustments for increase (decrease) in trade payables, current | 25,593.87 | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | 0.00 | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 11,067.32 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 4,158.83 | |
| Adjustments for provisions, current | (324.15) | |
| Adjustments for provisions, non-current | 4,046.76 | |
| Adjustments for other financial liabilities, current | 1,38,116.03 | |
| Adjustments for other financial liabilities, non-current | 2,692.43 | |
| Adjustments for unrealised foreign exchange losses gains | 1,087.23 | |
| Adjustments for dividend income | 2,197.31 | |
| Adjustments for interest income | 37.00 | |
| Adjustments for share-based payments | 7,646.34 | |
| Adjustments for fair value losses (gains) | 19,677.14 | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | (76,265.57) | |
| Other adjustments to reconcile profit (loss) | 0.00 | |
| Other adjustments for non-cash items | (2,062.98) | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 940.12 | |
| Total adjustments for reconcile profit (loss) | (7,87,259.75) | |
| Net cash flows from (used in) operations | (5,40,755.44) | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 66,314.53 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | (6,07,069.97) | |
| Cash flows from used in investing activities | ||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |
| Cash flows used in obtaining control of subsidiaries or other businesses | 0.00 | |
| Other cash receipts from sales of equity or debt instruments of other entities | 9,04,946.53 | |
| Other cash payments to acquire equity or debt instruments of other entities | 9,94,128.92 | |
| Other cash receipts from sales of interests in joint ventures | 0.00 | |
| Other cash payments to acquire interests in joint ventures | 0.00 | |
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Proceeds from sales of property, plant and equipment | 0.00 | |
| Purchase of property, plant and equipment | 7,178.87 | |
| Proceeds from sales of investment property | 0.00 | |
| Purchase of investment property | 0.00 | |
| Proceeds from sales of intangible assets | 0.00 | |
| Purchase of intangible assets | 1,722.15 | |
| Proceeds from sales of intangible assets under development | 0.00 | |
| Purchase of intangible assets under development | 0.00 | |
| Proceeds from sales of goodwill | 0.00 | |
| Purchase of goodwill | 0.00 | |
| Proceeds from biological assets other than bearer plants | 0.00 | |
| Purchase of biological assets other than bearer plants | 0.00 | |
| Proceeds from government grants | 0.00 | |
| Proceeds from sales of other long-term assets | 0.00 | |
| Purchase of other long-term assets | 0.00 | |
| Cash advances and loans made to other parties | 0.00 | |
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Dividends received | 2,197.31 | |
| Interest received | 37.00 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) investing activities | (95,849.10) | |
| Cash flows from used in financing activities | ||
| Proceeds from changes in ownership interests in subsidiaries | 366.24 | |
| Payments from changes in ownership interests in subsidiaries | 0.00 | |
| Proceeds from issuing shares | 3,764.87 | |
| Proceeds from issuing other equity instruments | 0.00 | |
| Payments to acquire or redeem entity's shares | 0.00 | |
| Payments of other equity instruments | 0.00 | |
| Proceeds from exercise of stock options | 0.00 | |
| Proceeds from issuing debentures notes bonds etc | 5,22,189.29 | |
| Proceeds from borrowings | 1,30,158.54 | |
| Repayments of borrowings | 0.00 | |
| Payments of lease liabilities | 0.00 | |
| Dividends paid | 36,067.87 | |
| Interest paid | 1,317.56 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | (3,694.84) | |
| Net cash flows from (used in) financing activities | 6,15,398.67 | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (87,520.40) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |
| Net increase (decrease) in cash and cash equivalents | (87,520.40) | |
| Cash and cash equivalents cash flow statement at beginning of period | 0.00 | |
| Cash and cash equivalents cash flow statement at end of period | (87,520.40) | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 5,16,121.38 | ||
| Bank Balance other than (a) above | 8,32,225.25 | ||
| Derivative financial instruments | 10,111.56 | ||
| Receivables | |||
| (I) Trade Receivables | 4,05,811.35 | ||
| (II) Other Receivables | 1,175.16 | ||
| Loans | 13,74,433.73 | ||
| Investments | 10,29,918.09 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 51,222.82 | |
| Total of Other Financial assets | 51,222.82 | ||
| Total Financial Assets | 42,21,019.34 | ||
| 2 | Non Financial Asset | ||
| Inventories | 0.00 | ||
| Current tax assets (Net) | 2,218.68 | ||
| Deferred tax Assets (Net) | 6,690.62 | ||
| Investment Property | |||
| Biological assets other than bearer plants | |||
| Property, Plant and Equipment | 73,025.34 | ||
| Capital work-in-progress | 11,514.25 | ||
| Intangible assets under development | |||
| Goodwill | 0.00 | ||
| Other Intangible assets | 3,842.00 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 28,460.04 | |
| Total of Other non-financial assets | 28,460.04 | ||
| Total Non Financial Assets | 1,25,750.93 | ||
| Total assets | 43,46,770.27 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 6,018.60 | ||
| Other equity | 12,82,792.78 | ||
| Total equity attributable to owners of parent | 12,88,811.38 | ||
| Non controlling interest | 640540000 | ||
| Total equity | 12,95,216.78 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 4,067.26 | |
| (b) | Payables | ||
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 3,731.51 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 5,53,938.82 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0.00 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | ||
| (C ) | Debt Securities | 15,47,888.46 | |
| (d) | Borrowings (Other than Debt Securities) | 5,77,622.62 | |
| (e) | Deposits | 0.00 | |
| (f) | Subordinated Liabilities | ||
| Other financial liabilities | |||
| 1 | Other financial liabilities | 2,85,310.10 | |
| Total of Other financial liabilities | 2,85,310.10 | ||
| Total Financial Liabilities | 29,72,558.77 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 5,207.57 | |
| (b) | Provisions | 12,232.47 | |
| (C ) | Deferred tax liabilities (Net) | 48,091.19 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 13,463.49 | |
| Total of Other non-financial liabilities | 13,463.49 | ||
| Total Non Financial Liabilities | 78,994.72 | ||
| Total liabilities | 30,51,553.49 | ||
| Total equity and liabilites | 43,46,770.27 | ||
| Disclosure of notes on assets and liabilities | |||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| Whether results are audited or unaudited | Audited | Audited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Wealth Management | 1,09,277.75 | 4,08,317.88 |
| 2 | Capital markets | 17,324.02 | 79,098.00 |
| 3 | Asset and Private Wealth Management | 90,502.61 | 3,36,521.51 |
| 4 | Home Finance | 23,482.47 | 80,082.21 |
| 5 | Treasury Investments | 59,409.63 | 1,43,043.85 |
| Total Segment Revenue | 2,99,996.48 | 10,47,063.45 | |
| Less: Inter segment revenue | 30,771.84 | 1,05,421.03 | |
| Revenue from operations | 2,69,224.64 | 9,41,642.42 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Wealth Management | 26,299.02 | 96,631.76 |
| 2 | Capital markets | 9,812.35 | 44,423.93 |
| 3 | Asset and Private Wealth Management | 43,058.78 | 1,53,443.15 |
| 4 | Home Finance | 8,035.67 | 20,859.92 |
| 5 | Treasury Investments | (1,05,036.35) | (65,631.40) |
| Total Profit before tax | (17,830.53) | 2,49,727.36 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 1,614.58 | 3,223.05 | |
| Profit before tax | (19,445.11) | 2,46,504.31 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Wealth Management | 28,99,604.43 | 28,99,604.43 |
| 2 | Capital markets | 19,517.57 | 19,517.57 |
| 3 | Asset and Private Wealth Management | 1,09,411.12 | 1,09,411.12 |
| 4 | Home Finance | 6,31,864.85 | 6,31,864.85 |
| 5 | Treasury Investments | 10,95,849.43 | 10,95,849.43 |
| Total Segment Asset | 47,56,247.40 | 47,56,247.40 | |
| Un-allocable Assets | (4,09,477.13) | (4,09,477.13) | |
| Net Segment Asset | 43,46,770.27 | 43,46,770.27 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Wealth Management | 25,10,245.97 | 25,10,245.97 |
| 2 | Capital markets | 7,057.04 | 7,057.04 |
| 3 | Asset and Private Wealth Management | 66,543.62 | 66,543.62 |
| 4 | Home Finance | 4,71,078.92 | 4,71,078.92 |
| 5 | Treasury Investments | 95,303.75 | 95,303.75 |
| Total Segment Liabilities | 31,50,229.30 | 31,50,229.30 | |
| Un-allocable Liabilities | (98,677.68) | (98,677.68) | |
| Net Segment Liabilities | 30,51,551.62 | 30,51,551.62 | |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| 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 | 61057000 | 116602000 |
| 2 | Changes in fair value gain/(loss) of FVOCI equity instruments | -2078352000 | 1893890000 |
| Total Amount of items that will not be reclassified to profit and loss | -2017295000 | 2010492000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (2,854.38) | 2,963.61 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Derivatives designated as cash flow hedge | 19759000 | 38165000 |
| Total Amount of items that will be reclassified to profit and loss | 19759000 | 38165000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 49.68 | 96.06 |
| 5 | Total Other comprehensive income | (17,170.66) | 17,426.90 |
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | M/s. Singhi & Co. | Yes | 31-08-2028 | ||
|---|---|---|---|---|---|