Mahindra & Mahindra Financial Services Ltd
Fortune 500 2020
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#123(2020)
#147(2019)
#171(2018)
#181(2017)
#196(2016)
#194(2015)
#210(2014)
#241(2013)
#295(2012)
#346(2011)
#353(2010)
#123(2020)#147(2019)#171(2018)#181(2017)#196(2016)#194(2015)#210(2014)#241(2013)#295(2012)#346(2011)#353(2010)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
16,026
(INR Cr)
Net Operating Income
15,963
(INR Cr)
Assets
118,294
(INR Cr)
Profit
1,933
(INR Cr)
Net Worth
19,933
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 16026 24.5% | 12876 12.3% | 11466 -7.8% | 12439 3.3% | 12042 14.9% | 10478 31.9% | 7943 10.3% | 7201 9.1% | 6597 8.9% | 6061 14.3% | 5301 26.8% | 4179 43.6% | 2910 42.8% | 2039 27.8% | 1596 13.9% | 1400 - |
| Net Operating Income (INR Cr) | 15963 24.44% | 12828 12.34% | 11419 -7.78% | 12382 3.22% | 11995 15.02% | 10429 31.84% | 7910 10.03% | 7189 9.16% | 6586 8.84% | 6051 14.30% | 5294 26.80% | 4175 43.68% | 2906 43.25% | 2028 27.63% | 1589 13.88% | 1396 13.28% |
| Profit (INR Cr) | 1933 -6.7% | 2072 82.3% | 1137 47.0% | 773 -28.1% | 1075 -41.2% | 1827 54.2% | 1185 131.7% | 512 -33.8% | 772 -15.4% | 913 -4.4% | 954 3.0% | 927 44.1% | 644 30.6% | 493 38.5% | 356 62.0% | 220 - |
| Assets (INR Cr) | 118294 18.1% | 100130 26.5% | 79163 -2.2% | 80976 4.2% | 77693 10.8% | 70149 27.4% | 55068 13.0% | 48753 17.5% | 41505 15.7% | 35879 12.7% | 31833 25.7% | 25317 39.7% | 18121 41.4% | 12818 54.8% | 8282 23.5% | 6704 - |
| Net Worth (INR Cr) | 19933 7.4% | 18560 9.9% | 16896 7.1% | 15776 31.8% | 11969 6.2% | 11269 14.4% | 9855 41.6% | 6960 7.6% | 6469 8.9% | 5943 12.3% | 5294 15.6% | 4580 51.1% | 3031 19.1% | 2545 45.0% | 1755 18.4% | 1482 12.1% |
| Employee Cost (INR Cr) | 2261 6.9% | 2115 31.1% | 1613 16.6% | 1384 -14.0% | 1610 8.9% | 1478 30.0% | 1137 28.2% | 887 25.9% | 704 24.2% | 567 14.7% | 495 30.4% | 379 21.3% | 313 39.6% | 224 40.5% | 159 24.0% | 129 - |
| Interest Cost (INR Cr) | 6959 | 5094 | 4417 | 5308 | 5391 | 4432 | 3436 | 3186 | 2868 | 2643 | 2281 | 1671 | 1140 | 666 | 503 | 511 |
| Cash & Bank Balance (INR Cr) | 3455 | 4067 | 4828 | 4037 | 1532 | 994 | 478 | 604 | 606 | 494 | 570 | 368 | 256 | 324 | 244 | 279 |
| Total Debt (INR Cr) | 98319 | 81429 | 62126 | 65101 | 65634 | 58802 | 44986 | 40644 | 34044 | 29232 | 25893 | 20152 | 14646 | 9785 | 6525 | 5220 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 12.1% | 16.1% | 9.9% | 6.2% | 8.9% | 17.4% | 14.9% | 7.1% | 11.7% | 15.1% | 18.0% | 22.2% | 22.1% | 24.2% | 22.3% | 15.7% |
| Profit As % Of Assets | 1.6% | 2.1% | 1.4% | 1.0% | 1.4% | 2.6% | 2.2% | 1.1% | 1.9% | 2.5% | 3.0% | 3.7% | 3.6% | 3.8% | 4.3% | 3.3% |
| Profit As % Of Networth | 9.7% | 11.2% | 6.7% | 4.9% | 9.0% | 16.2% | 12.0% | 7.4% | 11.9% | 15.4% | 18.0% | 20.2% | 21.2% | 19.4% | 20.3% | 14.8% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 10.1% | 11.7% | 7.0% | 4.9% | 9.4% | 17.7% | 14.5% | 7.9% | 12.7% | 16.5% | 19.5% | 24.3% | 23.1% | 22.9% | 22.0% | 15.7% |
| ROCE | 8.8% | 8.8% | 7.5% | 7.6% | 9.5% | 11.6% | 10.3% | 8.9% | 10.6% | 12.0% | 13.1% | 13.9% | 13.6% | 13.4% | 13.9% | 12.9% |