Mos Utility results
NSE: MOSFinancial Technology (Fintech)
Last close ₹6.35up ₹0.30 (4.96%)
Share price at the NSE close on 23 Oct 2026. Previous close ₹6.05.
52-week range of traded prices to 23 Oct 2026
₹5.10Low, 18 Sep 2026₹26.90High, 23 Oct 2025
- Market capMarket capitalisation. Share price times the number of shares: what the whole company is worth at the day's price.
- ₹163 Cr
- P/EPrice to earnings, trailing. Market cap divided by the profit of the last twelve months (the latest four quarters, or two half years for a company that reports half-yearly) that belongs to the company's own shareholders, after the share of the other owners of its subsidiaries: what investors pay for each rupee of a year's profit. The filing of 12 Aug 2026
- 9.0
- P/BPrice to book. Market cap divided by the net worth that belongs to the company's own shareholders, its assets less everything it owes and less the other owners' share of its subsidiaries, on its latest balance sheet. The filing of 25 May 2026
- 1.5
- Dividend yieldDividend yield. Dividends paid per share in the twelve months to the day, as a percentage of the day's share price.
- Nonein the last 12 months
- ROEReturn on equity. Profit over the last twelve months (the latest four quarters, or two half years for a company that reports half-yearly) that belongs to the company's own shareholders, as a percentage of their net worth, the money they have in the business. Net worth is the average of the latest balance sheet and the one a year before it. The filing of 12 Aug 2026
- 18.3%
- ROCEReturn on capital employed. Operating profit after depreciation (revenue less operating expenses and depreciation, without other income and one-off items) as a percentage of all the money the business runs on: the whole group's net worth, the other owners of its subsidiaries included, plus borrowings. Lease liabilities are not counted: the results filings do not state them. The profit is over the last twelve months (the latest four quarters, or two half years for a company that reports half-yearly); net worth and borrowings are on the latest balance sheet. The filing of 12 Aug 2026
- 13.3%
- Debt to equityDebt to equity. Borrowings divided by the whole group's net worth, the other owners of its subsidiaries included: rupees borrowed for each rupee of equity in the business. Lease liabilities are not counted: the results filings do not state them. From the balance sheet at the end of Mar 2026. The filing of 25 May 2026
- 0.64
- Volume, NSEVolume. Shares traded on the last trading day; delivery is the part buyers kept rather than sold again the same day.
- 3,88,000100.0% delivered
Q1 results, quarter to Jun 2026
Consolidated: the company and its subsidiaries together. ₹ crore.Mos Utility annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹151 Cr−5.5% on a year ago · −1.5% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹6.56 Cr+21.0% on a year ago · −14.2% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹4.36 Cr+6.1% on a year ago · −11.2% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- ₹0.17−15.0% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, on the quarter before wherever the profit of that quarter was restated, and across a change of basis named under the table, on the lines it affects.
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 4.3%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- 2.9%
From revenue to net profit, ₹ crore
- Revenue151
- Materials and goods−138
- Employee costs−3.7
- Other expenses−2.5
- Operating profit6.6
- Depreciation−1.0
- Other income+1.6
- Finance costs−1.4
- Profit before tax5.8
- Tax−1.5
- Net profit4.4
Mos Utility results by quarter
Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Jun 2025worked out | Sep 2025Q2Filed 14 Nov | Dec 2025Q3Filed 5 Feb | Mar 2026Q4Filed 25 May | Jun 2026Q1Filed 12 Aug |
|---|---|---|---|---|---|
| Revenue from operations | 160what Revenue from operations, Jun 2025, includes. Not filed on its own: worked out as the six months to Sep 2025 the company filed, less the three months to Sep 2025. | 156 | 166 | 153 | 151 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 154 | 148 | 159 | 146 | 145 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 148 | 140 | 153 | 140 | 138 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 4 | 4 | 4 | 4 | 4 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 3 | 5 | 2 | 2 | 3 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 5 | 7 | 7 | 8 | 7 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 3.4% | 4.8% | 4.0% | 5.0% | 4.3% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 1 | 1 | 1 | 1 | 1 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 1 | 2 | 1 | 1 | 2 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0 | 2 | 1 | 1 | 1 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 5 | 6 | 6 | 7 | 6 |
| 1 | 1 | 2 | 2 | 1 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 18.7% | 19.3% | 25.9% | 28.1% | 25.0% |
| 4 | 5 | 4 | 5 | 4 | |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | 0 | 0 | 0 | 0 | 0 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | 4 | 5 | 4 | 5 | 4 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 2.6% | 3.3% | 2.6% | 3.2% | 2.9% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | – | ₹0.41 | ₹0.17 | ₹0.20 | ₹0.17 |
Earnings per share in rupees, restated for later splits and bonuses.
Filed results, as an XML file each
- Results for the quarter to Jun 2026 (opens in a new tab)Filed 12 Aug 2026, unaudited
- Results for the quarter to Mar 2026 (opens in a new tab)Filed 25 May 2026, audited
- Results for the quarter to Dec 2025 (opens in a new tab)Filed 5 Feb 2026, unaudited
- Results for the quarter to Sep 2025 (opens in a new tab)Filed 14 Nov 2025, unaudited
Mos Utility results by half year
Consolidated: the company and its subsidiaries together. The half years to Mar 2025 in the same span that the quarters on record do not fully cover.
| ₹ crore | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025Filed 10 Jun |
|---|---|---|---|---|
| Revenue from operations | 84 | 103 | 261 | 308 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 80 | 95 | 254 | 295 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 74 | 88 | 243 | 282 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 4 | 4 | 5 | 6 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 2 | 4 | 6 | 6 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 4 | 8 | 7 | 13 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 4.2% | 7.8% | 2.7% | 4.4% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 1 | 1 | 1 | 2 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 4 | 2 | 2 | 2 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0 | 0 | 0 | 1 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 | 0 | 0 | 0 |
| Profit before tax | 6 | 9 | 8 | 12 |
| 0 | 3 | 2 | 4 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 5.6% | 28.3% | 24.4% | 32.7% |
| 6 | 6 | 6 | 8 | |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | 0 | 0 | 0 | 0 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | 6 | 6 | 6 | 8 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 6.9% | 6.2% | 2.2% | 2.5% |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | ₹0.24 | ₹0.26 | ₹0.24 | ₹0.31 |
Earnings per share in rupees, restated for later splits and bonuses.
The half years either side of a change of basis do not compare. From the half year to Mar 2025, the company's revenue for the year to Mar 2025, ₹616 Cr, differs from its half years added, ₹570 Cr.
Filed results, as an XML file each
- Results for the half year to Mar 2025 (opens in a new tab)Filed 10 Jun 2025, audited