MAHINDRA & MAHINDRA FINANCIAL SERVICES LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | Audited |
Net Sales | 41000.8 | 38332.5 | 35832 | 34626.9 |
Total Expenditure | 14563.8 | 17239 | 15043.3 | 10725 |
PBIDT (Excl OI) | 26437 | 21093.5 | 20788.7 | 23901.9 |
Other Income | 369.2 | 302.2 | 537.1 | 736.6 |
Operating Profit | 26806.2 | 21395.7 | 21325.8 | 24638.5 |
Interest | 17977.6 | 17033.7 | 15971.9 | 14774 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 8828.6 | 4362 | 5353.9 | 9864.5 |
Depreciation | 692.3 | 670.8 | 663.6 | 649.8 |
Profit Before Tax | 8136.3 | 3691.2 | 4690.3 | 9214.7 |
Tax | 2034.3 | 960.3 | 1205.8 | 2589.7 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 6102 | 2730.9 | 3484.5 | 6625 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 6102 | 2730.9 | 3484.5 | 6625 |
Minority Interest | -3.9 | -61.5 | -35.3 | 64.1 |
Shares of Associates | 127.5 | 141.5 | 137.7 | 124.2 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 6225.6 | 2810.9 | 3586.9 | 6813.3 |
Equity Capital | 2471.06 | 2467.7 | 2471.05 | 2467.2 |
Face Value (IN RS) | 2 | 2 | 2 | 2 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 5.03 | 2.27 | 2.90 | 5.52 |
Calculated EPS (Annualised) | 20.15 | 9.11 | 11.61 | 22.09 |
No of Public Share Holdings | 591129933 | 591129933 | 591129933 | 591129933 |
% of Public Share Holdings | 47.84 | 47.84 | 47.84 | 47.84 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 64.47 | 55.02 | 58.01 | 69.02 |
PBIDTM% | 65.37 | 55.81 | 59.51 | 71.15 |
PBDTM% | 21.53 | 11.37 | 14.94 | 28.48 |
PBTM% | 19.84 | 9.62 | 13.08 | 26.61 |
PATM% | 14.88 | 7.12 | 9.72 | 19.13 |
"; | Notes | Notes | Notes | Notes |