Max Financial Services Limited (BOM:500271)
India
· Delayed Price · Currency is INR 1,268.45
-3.00 (-0.24%)
At close: May 9, 2025
Max Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Premiums & Annuity Revenue | 458,548 | 289,343 | 248,154 | 219,398 | 186,954 | Upgrade
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| Total Interest & Dividend Income | 5,353 | 77,825 | 65,142 | 54,832 | 46,865 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 123,129 | 394.23 | 34,789 | 92,656 | Upgrade
|
| Non-Insurance Activities Revenue | 5 | 56.03 | 43.38 | 46.38 | 56.26 | Upgrade
|
| Other Revenue | 1,066 | -24,159 | 505.22 | 2,795 | -13,389 | Upgrade
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| Total Revenue | 464,972 | 466,194 | 314,239 | 311,860 | 313,142 | Upgrade
|
| Revenue Growth (YoY) | -0.26% | 48.36% | 0.76% | -0.41% | 71.96% | Upgrade
|
| Policy Benefits | 458,880 | 393,072 | 248,575 | 260,969 | 261,697 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | 23,985 | 16,141 | 14,030 | 12,272 | Upgrade
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| Depreciation & Amortization | 28.7 | 2,129 | 1,778 | 1,802 | 1,617 | Upgrade
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| Selling, General & Administrative | 106.5 | 15,638 | 14,078 | 12,960 | 11,391 | Upgrade
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| Provision for Bad Debts | - | 2 | 88.75 | 18.13 | 40.15 | Upgrade
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| Other Operating Expenses | 700.6 | 2,519 | 7,188 | 648.3 | 2,979 | Upgrade
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| Total Operating Expenses | 459,998 | 461,124 | 308,468 | 307,172 | 306,814 | Upgrade
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| Operating Income | 4,975 | 5,070 | 5,771 | 4,688 | 6,328 | Upgrade
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| Interest Expense | -473.6 | -931.29 | -572.36 | -439.36 | -216.21 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.79 | Upgrade
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| Other Non Operating Income (Expenses) | - | 0.12 | - | -225.15 | -187.99 | Upgrade
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| EBT Excluding Unusual Items | 4,501 | 4,139 | 5,198 | 4,024 | 5,923 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 9.32 | 69.98 | -4.98 | -2.11 | Upgrade
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| Other Unusual Items | - | 0.28 | 3.7 | -132.39 | 7.83 | Upgrade
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| Pretax Income | 4,501 | 4,148 | 5,272 | 3,887 | 5,929 | Upgrade
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| Income Tax Expense | 433.6 | 222.32 | 753.13 | 702.54 | 331.42 | Upgrade
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| Earnings From Continuing Ops. | 4,067 | 3,926 | 4,519 | 3,184 | 5,598 | Upgrade
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| Earnings From Discontinued Ops. | -33.6 | - | - | - | - | Upgrade
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| Net Income to Company | 4,034 | 3,926 | 4,519 | 3,184 | 5,598 | Upgrade
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| Minority Interest in Earnings | -761.7 | -524.98 | -734.08 | -650.35 | -1,344 | Upgrade
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| Net Income | 3,272 | 3,401 | 3,785 | 2,534 | 4,254 | Upgrade
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| Net Income to Common | 3,272 | 3,401 | 3,785 | 2,534 | 4,254 | Upgrade
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| Net Income Growth | -3.79% | -10.14% | 49.38% | -40.44% | 193.39% | Upgrade
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| Shares Outstanding (Basic) | 344 | 345 | 345 | 345 | 293 | Upgrade
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| Shares Outstanding (Diluted) | 344 | 345 | 345 | 345 | 293 | Upgrade
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| Shares Change (YoY) | -0.33% | - | -0.01% | 17.69% | 8.79% | Upgrade
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| EPS (Basic) | 9.51 | 9.85 | 10.97 | 7.34 | 14.51 | Upgrade
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| EPS (Diluted) | 9.51 | 9.85 | 10.97 | 7.34 | 14.51 | Upgrade
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| EPS Growth | -3.43% | -10.18% | 49.41% | -49.41% | 169.70% | Upgrade
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| Free Cash Flow | 81,337 | 58,840 | 97,484 | 83,679 | 68,093 | Upgrade
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| Free Cash Flow Per Share | 236.46 | 170.50 | 282.47 | 242.45 | 232.19 | Upgrade
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| Operating Margin | 1.07% | 1.09% | 1.84% | 1.50% | 2.02% | Upgrade
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| Profit Margin | 0.70% | 0.73% | 1.20% | 0.81% | 1.36% | Upgrade
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| Free Cash Flow Margin | 17.49% | 12.62% | 31.02% | 26.83% | 21.75% | Upgrade
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| EBITDA | 7,350 | 5,638 | 6,285 | 5,103 | 6,677 | Upgrade
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| EBITDA Margin | 1.58% | 1.21% | 2.00% | 1.64% | 2.13% | Upgrade
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| D&A For EBITDA | 2,375 | 568.48 | 514.21 | 414.76 | 348.74 | Upgrade
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| EBIT | 4,975 | 5,070 | 5,771 | 4,688 | 6,328 | Upgrade
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| EBIT Margin | 1.07% | 1.09% | 1.84% | 1.50% | 2.02% | Upgrade
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| Effective Tax Rate | 9.63% | 5.36% | 14.29% | 18.08% | 5.59% | Upgrade
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| Revenue as Reported | 464,972 | 466,183 | 314,311 | 311,876 | 312,880 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.