Quarterly Results

  • Company Name :
Mahindra & Mahindra Financial Services Ltd Industry : (Finance)
  • BSE Code:
  • 532720
  • NSE Symbol:
  • M&MFIN
  • P/E(TTM):
  • 15.33
  • ISIN Demat:
  • INE774D01024
  • Div & Yield%:
  • 2.11
  • EPS(TTM):
  • 19.43
  • Book Value(₹):
  • 148.00
  • Market Cap(₹Cr.):
  • 36,801.98
  • Face Value(₹):
  • 2.00
Quarters :  
Particulars December 2024 ( Cr)September 2024 ( Cr)June 2024 ( Cr)
Operating Income 4,143.00 3,897.48 3,722.21
Other Operating Income 0.00 0.00 0.00
Other Income 1.39 27.58 37.94
Total Income 4,144.39 3,925.06 3,760.15
Interest 2,045.88 1,934.25 1,828.58
Employee Expenses 489.17 446.04 470.34
Selling & Administrative Expenses 0.00 0.00 0.00
Impairment of Assets 0.00 0.00 0.00
Loss on Forex Transaction 0.00 0.00 0.00
Other Expenses 317.35 281.93 262.94
TOTAL OPERATING EXPENDITURE 2,852.40 2,662.22 2,561.86
Operating Profit Before Prov. & Cont. 1,291.99 1,262.84 1,198.29
Provisions & Write Offs 9.14 703.46 448.16
Depreciation 70.27 66.73 63.75
TOTAL EXPENDITURE 2,931.81 3,432.41 3,073.77
Tax 249.55 176.75 166.69
Fringe Benefit Tax 0.00 0.00 0.00
Deferred Tax 63.56 -53.57 6.73
Reported Profit After Tax 899.47 369.47 512.96
Extra-ordinary Items 0.00 0.00 0.00
Adjusted Profit After Extra-ordinary item 899.47 369.47 512.96
EPS (Unit Curr.) 7.28 2.99 4.16
EPS (Adj) (Unit Curr.) 7.28 2.99 4.16
Calculated EPS (Unit Curr.) 7.29 2.99 4.16
Calculated EPS (Adj) (Unit Curr.) 7.29 2.99 4.16
Calculated EPS (Ann.) (Unit Curr.) 29.14 11.97 16.62
Calculated EPS (Adj) (Ann.) (Unit Curr.) 29.14 11.97 16.62
Book Value (Unit Curr.) 155.60 148.00 151.20
Dividend (%) 0.00 0.00 0.00
Equity 246.93 246.93 246.88
Reserve & Surplus 0.00 0.00 0.00
Face Value 2.00 2.00 2.00
Public Shareholding (No. Of Shares) 0.00 0.00 0.00
Public Shareholding (% in Equity) 0.00 0.00 0.00
Pledged/Encumbered - No. of Shares 0.00 0.00 0.00
Pledged/Encumbered - % in Total Promoters Holding 0.00 0.00 0.00
Pledged/Encumbered - % in Total Equity 0.00 0.00 0.00
Non Encumbered - No. of Shares 0.00 0.00 0.00
Non Encumbered - % in Total Promoters Holding 0.00 0.00 0.00
Non Encumbered - % in Total Equity 0.00 0.00 0.00
PBIDTM(%) 80.35 63.98 69.28
PBDTM(%) 30.96 14.35 20.15
PATM(%) 21.71 9.48 13.78
Net Interest Income 2,097.00 1,963.00 1,894.00
Operating Expenses 0.00 0.00 0.00
Loan Losses & Provision 0.00 0.00 0.00
Assets Under Management 0.00 0.00 0.00
Return on Equity(%) 0.00 0.00 0.00
Operating Expenses to Net Interest Income(%) 0.00 0.00 0.00
Cost to Income Ratio 0.00 0.00 41.30
Loan Loss Provision Ratio 0.00 0.00 0.00
Loans Spreads(%) 0.00 0.00 0.00
Net Interest Margin(%) 6.60 6.50 0.00
Provision Coverage Ratio(%) 50.10 59.48 59.80
Capital Adequacy Ratio 17.81 16.73 18.50
Tier I Capital 15.10 14.80 16.40
Tier II Capital 2.71 1.93 2.10
Gross Non Performing Assets 0.00 0.00 0.00
Net Non Performing Assets 0.00 0.00 0.00
(%) Gross Non Performing Assets 3.93 3.83 3.56
(%) Net Non Performing Assets 2.00 1.59 1.46
Return on Assets(Annualised) 0.00 0.00 0.00
Return on Assets 0.00 0.00 1.80
Loans Disbursed(Amt Rs cr) 16,467.00 13,162.00 12,741.00
Loans Sanctioned/Approved(Amt Rs cr) 0.00 0.00 0.00
Loan Book(Amt Rs cr) 111,630.00 108,519.00 102,811.00