Muthoot Capital Services Limited (BOM:511766)

Muthoot Capital Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	4,466	3,688	4,059	3,862	4,847
Total Interest Expense	2,236	1,676	1,481	1,499	1,871
Net Interest Income	2,231	2,013	2,578	2,363	2,977
Commissions and Fees	241.86	272.54	330.92	235.3	189
Other Revenue	48.82	13.61	6.42	8.9	11.6
Revenue Before Loan Losses	2,521	2,299	2,915	2,607	3,177
Provision for Loan Losses	193.8	-130.25	-210.49	3,128	793.7
Revenue	2,328	2,429	3,126	-521.1	2,384
Revenue Growth (YoY)	-4.18%	-22.28%	-	-	-24.07%
Salaries & Employee Benefits	951.09	799.71	744.41	696.6	692.8
Cost of Services Provided	-	54.62	53.33	56.06	50.5
Other Operating Expenses	724.77	834.33	1,233	873.64	932.4
Total Operating Expenses	1,724	1,697	2,038	1,636	1,689
Operating Income	603.98	731.92	1,088	-2,157	695
EBT Excluding Unusual Items	603.98	731.92	1,088	-2,157	695
Other Unusual Items	-	911.47	-	-	-
Pretax Income	603.98	1,643	1,088	-2,157	695
Income Tax Expense	146.52	416.81	301.18	-537.6	180.4
Net Income	457.46	1,227	786.8	-1,619	514.6
Net Income to Common	457.46	1,227	786.8	-1,619	514.6
Net Income Growth	-62.70%	55.90%	-	-	-14.91%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.01%	-	0.29%	-	-
EPS (Basic)	27.81	74.57	47.84	-98.74	31.38
EPS (Diluted)	27.81	74.57	47.84	-98.74	31.29
EPS Growth	-62.71%	55.90%	-	-	-14.90%
Free Cash Flow	-11,005	-79.88	-470	731.7	6,692
Free Cash Flow Per Share	-669.03	-4.86	-28.57	44.62	408.06
Operating Margin	25.95%	30.13%	34.81%	-	29.16%
Profit Margin	19.65%	50.49%	25.17%	-	21.59%
Free Cash Flow Margin	-472.82%	-3.29%	-15.04%	-	280.74%
Effective Tax Rate	24.26%	25.36%	27.68%	-	25.96%
Revenue as Reported	4,765	4,014	4,430	4,113	5,050

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.