Max Financial Services Limited (MFSL.NS)
INR 1195.3
(2.75%)
INR 1195.3
(2.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 466.19 Billion | 314.13 Billion | 310.35 Billion | 312.41 Billion | 181.27 Billion | 178.16 Billion |
| Cost of Revenue | 141.64 Billion | 17.78 Billion | 16.78 Billion | 14.77 Billion | 12.62 Billion | 73.89 Billion |
| Gross Profit | 324.54 Billion | 296.34 Billion | 293.56 Billion | 297.64 Billion | 168.64 Billion | 104.27 Billion |
| Operating Expenses | 38.97 Billion | 308.59 Billion | 307.53 Billion | 306.99 Billion | 177.42 Billion | 99.06 Billion |
| Selling, General and Administrative Expenses | 38.97 Billion | 157.8 Million | 6.22 Billion | 3.92 Billion | 3.88 Billion | 5.52 Billion |
| Research and Development Expenses | - | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
| Other Expenses | - | -289.54 Billion | -299.89 Billion | -241.21 Billion | -207.98 Billion | 150.5 Million |
| Cost and Expenses | 38.97 Billion | 308.86 Billion | 306.46 Billion | 306.48 Billion | 176.85 Billion | 172.95 Billion |
| Operating Income | 427.21 Billion | 2.38 Billion | 994.75 Million | 2.75 Billion | 1.28 Billion | 5.21 Billion |
| Interest Expense | 931.3 Million | 572.4 Million | 193.36 Million | 215.68 Million | 253.74 Million | - |
| Income Tax Expense | 222.32 Million | 753.1 Million | 702.54 Million | 331.42 Million | 1.69 Billion | 643.67 Million |
| Earnings before Tax | 4.14 Billion | 5.27 Billion | 3.88 Billion | 5.92 Billion | 4.42 Billion | 4.8 Billion |
| Net Income | 3.4 Billion | 3.78 Billion | 2.53 Billion | 4.25 Billion | 1.44 Billion | 2.62 Billion |
| Earnings Per Share Basic | 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | 7.61 |
| Earnings Per Share Diluted | 9.85 | 10.97 | 7.34 | 14.51 | 5.38 | 7.61 |
| Weighted Average Shares Outstanding | 345.28 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 345.11 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million |
| Gross Margin | 0.70 | 0.94 | 0.95 | 0.95 | 0.93 | 0.59 |
| EBIT Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 7.92 Billion | 4.16 Billion | 2.79 Billion | 4.36 Billion | 2.89 Billion | 5.97 Billion |
| Earnings Before Tax Margin | 0.92 | 0.01 | 0.00 | 0.01 | 0.01 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 133.72 Billion | 118.02 Billion | 148.98 Billion | 466.18 Billion | 123.56 Billion | 101.68 Billion |
| Cost of Revenue | 20.3 Billion | 15.08 Billion | 23.37 Billion | 68.45 Billion | 17.06 Billion | 15.61 Billion |
| Gross Profit | 113.42 Billion | 102.93 Billion | 125.6 Billion | 397.72 Billion | 106.49 Billion | 86.06 Billion |
| Operating Expenses | -111.84 Billion | -101.11 Billion | 126.19 Billion | 393.62 Billion | -109.5 Billion | -100.64 Billion |
| Selling, General and Administrative Expenses | 23 Million | 26.2 Million | 43 Million | - | 41.3 Million | 41.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23 Million | -101.11 Billion | -126.19 Billion | -393.62 Billion | -109.55 Billion | -100.68 Billion |
| Cost and Expenses | 132.1 Billion | 116.2 Billion | 149.57 Billion | 462.08 Billion | 121.58 Billion | 100.1 Billion |
| Operating Income | 1.62 Billion | 1.81 Billion | -593.4 Million | 4.09 Billion | 14.05 Billion | 1.03 Billion |
| Interest Expense | 268 Million | 218.5 Million | 253.5 Million | 931.3 Million | 263 Million | 209.5 Million |
| Income Tax Expense | 227.6 Million | 258.1 Million | -93.1 Million | 222.4 Million | 267.6 Million | -120.8 Million |
| Earnings before Tax | 1.62 Billion | 1.81 Billion | -593.9 Million | 4.14 Billion | 1.97 Billion | 1.58 Billion |
| Net Income | 1.12 Billion | 1.27 Billion | -440.5 Million | 3.4 Billion | 1.48 Billion | 1.47 Billion |
| Earnings Per Share Basic | 3.26 | 3.71 | -1.28 | - | 4.30 | 4.29 |
| Earnings Per Share Diluted | 3.26 | 3.71 | -1.28 | - | 4.30 | 4.29 |
| Weighted Average Shares Outstanding | 345.27 Million | 343.4 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 345.27 Million | 343.4 Million | 345.02 Million | 345.02 Million | 345.02 Million | 345.02 Million |
| Gross Margin | 0.85 | 0.87 | 0.84 | 0.85 | 0.86 | 0.85 |
| EBIT Margin | 0.02 | 0.02 | -0.00 | - | 0.12 | 0.02 |
| Profit Margin | 0.01 | 0.01 | -0.00 | 0.01 | 0.01 | 0.01 |
| EBITDA | 2.19 Billion | 2.34 Billion | -9.4 Million | - | 14.59 Billion | 1.54 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.00 | 0.01 | 0.11 | 0.01 |
2795
1389
MITPF
0150
WLSI
QAIR