Muthoot Microfin Limited (BOM:544055)
India
· Delayed Price · Currency is INR 163.55
+4.15 (2.60%)
At close: Apr 23, 2025
Muthoot Microfin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 24,328 | 20,006 | 12,990 | 7,345 | 6,398 | 6,340 | Upgrade
|
| Total Interest Expense | 9,562 | 8,831 | 5,490 | 3,402 | 2,993 | 2,907 | Upgrade
|
| Net Interest Income | 14,766 | 11,175 | 7,500 | 3,943 | 3,405 | 3,433 | Upgrade
|
| Commissions and Fees | 978.57 | 409.09 | 173.22 | 61.59 | 32.11 | 94.79 | Upgrade
|
| Other Revenue | 1,409 | 2,291 | 1,128 | 922.18 | 413.92 | 2,168 | Upgrade
|
| Revenue Before Loan Losses | 17,154 | 13,875 | 8,801 | 4,927 | 3,851 | 5,696 | Upgrade
|
| Provision for Loan Losses | 4,616 | 1,820 | 2,233 | 1,112 | 1,322 | 2,720 | Upgrade
|
| Revenue | 12,538 | 12,055 | 6,568 | 3,815 | 2,528 | 2,976 | Upgrade
|
| Revenue Growth (YoY) | 12.85% | 83.56% | 72.14% | 50.90% | -15.05% | -38.46% | Upgrade
|
| Salaries & Employee Benefits | 5,237 | 4,487 | 3,226 | 2,371 | 1,871 | 1,969 | Upgrade
|
| Cost of Services Provided | 335.71 | 339.83 | 327.16 | 205.75 | 124.49 | 190.71 | Upgrade
|
| Other Operating Expenses | 1,307 | 1,056 | 620.17 | 383.6 | 254.03 | 482.12 | Upgrade
|
| Total Operating Expenses | 7,293 | 6,237 | 4,439 | 3,168 | 2,438 | 2,779 | Upgrade
|
| Operating Income | 5,244 | 5,818 | 2,129 | 647.21 | 90.55 | 196.97 | Upgrade
|
| EBT Excluding Unusual Items | 4,102 | 5,818 | 2,129 | 647.21 | 90.55 | 196.97 | Upgrade
|
| Pretax Income | 4,102 | 5,818 | 2,129 | 647.21 | 90.55 | 196.97 | Upgrade
|
| Income Tax Expense | 1,118 | 1,323 | 489.81 | 173.23 | 20.01 | 14.91 | Upgrade
|
| Net Income | 2,984 | 4,496 | 1,639 | 473.98 | 70.54 | 182.06 | Upgrade
|
| Net Income to Common | 2,984 | 4,496 | 1,639 | 473.98 | 70.54 | 182.06 | Upgrade
|
| Net Income Growth | -29.69% | 174.32% | 245.77% | 571.93% | -61.26% | -90.95% | Upgrade
|
| Shares Outstanding (Basic) | 170 | 149 | 116 | 114 | 114 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 149 | 137 | 119 | 114 | 114 | Upgrade
|
| Shares Change (YoY) | 20.57% | 8.84% | 14.66% | 4.48% | - | 10.24% | Upgrade
|
| EPS (Basic) | 17.51 | 30.20 | 14.19 | 4.15 | 0.62 | 1.59 | Upgrade
|
| EPS (Diluted) | 17.51 | 30.20 | 11.98 | 3.97 | 0.62 | 1.59 | Upgrade
|
| EPS Growth | -41.69% | 152.09% | 201.76% | 542.55% | -61.14% | -91.82% | Upgrade
|
| Free Cash Flow | - | -21,529 | -23,611 | -10,950 | -7,119 | 911.1 | Upgrade
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| Free Cash Flow Per Share | - | -144.63 | -172.63 | -91.80 | -62.36 | 7.98 | Upgrade
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| Operating Margin | 41.83% | 48.26% | 32.41% | 16.96% | 3.58% | 6.62% | Upgrade
|
| Profit Margin | 23.80% | 37.29% | 24.95% | 12.42% | 2.79% | 6.12% | Upgrade
|
| Free Cash Flow Margin | - | -178.58% | -359.50% | -287.02% | -281.58% | 30.61% | Upgrade
|
| Effective Tax Rate | 27.26% | 22.73% | 23.01% | 26.77% | 22.10% | 7.57% | Upgrade
|
| Revenue as Reported | 26,835 | 22,855 | 14,463 | 8,429 | 6,963 | 8,667 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.