| 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 | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 23-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 16-07-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First 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 | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 23-07-2026 14:15:00 |
| End date and time of board meeting | 23-07-2026 15:50:00 |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | 74,601.33 | 74,601.33 |
| (ii) | Dividend Income | 148.05 | 148.05 |
| (iii) | Rental Income | 0.71 | 0.71 |
| (iv) | Fees and commission Income | 1,23,856.59 | 1,23,856.59 |
| (v) | Net gain on fair value changes | 1,10,515.36 | 1,10,515.36 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 588.48 | 588.48 |
| (vii) | Sale of products (including Excise Duty) | 32,469.67 | 32,469.67 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Other Operating Income | 395.72 | 395.72 |
| Total other revenue from operations | 395.72 | 395.72 | |
| Total Revenue From Operations | 3,42,575.91 | 3,42,575.91 | |
| Other income | 646.68 | 646.68 | |
| Total income | 3,43,222.59 | 3,43,222.59 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 34,200.08 | 34,200.08 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 52,795.74 | 52,795.74 | |
| Finance costs | 41,424.03 | 41,424.03 | |
| Depreciation, depletion and amortisation expense | 2,789.07 | 2,789.07 | |
| Fees and commission expense | 34,165.42 | 34,165.42 | |
| 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 | 3,226.63 | 3,226.63 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 21,237.20 | 21,237.20 |
| Total other expenses | 21,237.20 | 21,237.20 | |
| Total expenses | 1,89,838.17 | 1,89,838.17 | |
| 3 | Total profit before exceptional items and tax | 1,53,384.42 | 1,53,384.42 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,53,384.42 | 1,53,384.42 |
| 7 | Tax expense | ||
| 8 | Current tax | 13,324.94 | 13,324.94 |
| 9 | Deferred tax | 12,688.99 | 12,688.99 |
| 10 | Total tax expenses | 26,013.93 | 26,013.93 |
| 11 | Net Profit Loss for the period from continuing operations | 1,27,370.49 | 1,27,370.49 |
| 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 | 0.00 |
| 15 | Total profit (loss) for period | 1,27,370.49 | 1,27,370.49 |
| 16 | Other comprehensive income net of taxes | 23,951.54 | 23,951.54 |
| 17 | Total Comprehensive Income for the period | 1,51,322.03 | 1,51,322.03 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1,27,310.93 | 1,27,310.93 | |
| Total profit or loss, attributable to non-controlling interests | 60.08 | 60.08 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 1,51,267.55 | 1,51,267.55 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 54.50 | 54.50 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 6,021.47 | 6,021.47 | |
| 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 | 21.15 | 21.15 | |
| Diluted earnings per share from continuing operations | 20.77 | 20.77 | |
| 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 | 21.15 | 21.15 | |
| Diluted earnings per share | 20.77 | 20.77 | |
| 23 | Debt equity ratio | 0.0 | 0.0 |
| 24 | Debt service coverage ratio | 0.0 | 0.0 |
| 25 | Interest service coverage ratio | 0.0 | 0.0 |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | 1,06,317.00 | 1,06,317.00 |
| 2 | Capital Markets | 17,028.00 | 17,028.00 |
| 3 | Asset and Private Wealth Management | 95,204.00 | 95,204.00 |
| 4 | Home Finance | 22,156.00 | 22,156.00 |
| 5 | Treasury Investments | 1,30,924.00 | 1,30,924.00 |
| Total Segment Revenue | 3,71,629.00 | 3,71,629.00 | |
| Less: Inter segment revenue | 28,406.41 | 28,406.41 | |
| Revenue from operations | 3,43,222.59 | 3,43,222.59 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Wealth Management | 21,643.00 | 21,643.00 |
| 2 | Capital Markets | 10,136.00 | 10,136.00 |
| 3 | Asset and Private Wealth Management | 43,123.00 | 43,123.00 |
| 4 | Home Finance | 4,223.00 | 4,223.00 |
| 5 | Treasury Investments | 73,725.00 | 73,725.00 |
| Total Profit before tax | 1,52,850.00 | 1,52,850.00 | |
| i. Finance cost | 0.00 | 0.00 | |
| ii. Other Unallocable Expenditure net off Unallocable income | (534.42) | (534.42) | |
| Profit before tax | 1,53,384.42 | 1,53,384.42 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Wealth Management | 30,20,822.13 | 30,20,822.13 |
| 2 | Capital Markets | 19,771.92 | 19,771.92 |
| 3 | Asset and Private Wealth Management | 3,39,815.18 | 3,39,815.18 |
| 4 | Home Finance | 6,42,270.14 | 6,42,270.14 |
| 5 | Treasury Investments | 10,76,928.49 | 10,76,928.49 |
| Total Segment Asset | 50,99,607.86 | 50,99,607.86 | |
| Un-allocable Assets | (4,53,057.42) | (4,53,057.42) | |
| Net Segment Asset | 46,46,550.44 | 46,46,550.44 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Wealth Management | 26,24,707.99 | 26,24,707.99 |
| 2 | Capital Markets | 4,668.53 | 4,668.53 |
| 3 | Asset and Private Wealth Management | 2,08,112.44 | 2,08,112.44 |
| 4 | Home Finance | 4,77,830.15 | 4,77,830.15 |
| 5 | Treasury Investments | 14,403.01 | 14,403.01 |
| Total Segment Liabilities | 33,29,722.12 | 33,29,722.12 | |
| Un-allocable Liabilities | (1,32,742.33) | (1,32,742.33) | |
| Net Segment Liabilities | 31,96,979.79 | 31,96,979.79 | |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 | (a) Remeasurement of the defined employee benefit plans | -3665000 | -3665000 |
| 2 | (b) Changes in fair value gain/(loss) of FVOCI equity instruments | 2808108000 | 2808108000 |
| Total Amount of items that will not be reclassified to profit and loss | 2804443000 | 2804443000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 4,006.22 | 4,006.22 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | (a) Derivatives designated as cash flow hedge | -11589000 | -11589000 |
| Total Amount of items that will be reclassified to profit and loss | -11589000 | -11589000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | (29.22) | (29.22) |
| 5 | Total Other comprehensive income | 23,951.54 | 23,951.54 |