Muthoot Capital Services Limited (NSE:MUTHOOTCAP)
India
· Delayed Price · Currency is INR 266.40
-1.04 (-0.39%)
Apr 28, 2025, 12:29 PM IST
Muthoot Capital Services 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 | 4,069 | 3,688 | 4,059 | 3,862 | 4,847 | 5,795 | Upgrade
|
| Total Interest Expense | 1,984 | 1,676 | 1,481 | 1,499 | 1,871 | 2,277 | Upgrade
|
| Net Interest Income | 2,085 | 2,013 | 2,578 | 2,363 | 2,977 | 3,518 | Upgrade
|
| Commissions and Fees | 245.37 | 272.54 | 330.92 | 235.3 | 189 | - | Upgrade
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| Other Revenue | -3.15 | 13.61 | 6.42 | 8.9 | 11.6 | 72.7 | Upgrade
|
| Revenue Before Loan Losses | 2,328 | 2,299 | 2,915 | 2,607 | 3,177 | 3,591 | Upgrade
|
| Provision for Loan Losses | -166.19 | -130.25 | -210.49 | 3,128 | 793.7 | 451 | Upgrade
|
| Revenue | 2,494 | 2,429 | 3,126 | -521.1 | 2,384 | 3,140 | Upgrade
|
| Revenue Growth (YoY) | -11.96% | -22.28% | - | - | -24.07% | 7.04% | Upgrade
|
| Salaries & Employee Benefits | 909.3 | 799.71 | 744.41 | 696.6 | 692.8 | 884.4 | Upgrade
|
| Cost of Services Provided | 54.62 | 54.62 | 53.33 | 56.06 | 50.5 | 71.2 | Upgrade
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| Other Operating Expenses | 770.12 | 834.33 | 1,233 | 873.64 | 932.4 | 1,233 | Upgrade
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| Total Operating Expenses | 1,766 | 1,697 | 2,038 | 1,636 | 1,689 | 2,205 | Upgrade
|
| Operating Income | 728.07 | 731.92 | 1,088 | -2,157 | 695 | 934.5 | Upgrade
|
| EBT Excluding Unusual Items | 728.07 | 731.92 | 1,088 | -2,157 | 695 | 934.5 | Upgrade
|
| Other Unusual Items | -47 | 911.47 | - | - | - | - | Upgrade
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| Pretax Income | 681.07 | 1,643 | 1,088 | -2,157 | 695 | 934.7 | Upgrade
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| Income Tax Expense | 170.96 | 416.81 | 301.18 | -537.6 | 180.4 | 329.9 | Upgrade
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| Net Income | 510.12 | 1,227 | 786.8 | -1,619 | 514.6 | 604.8 | Upgrade
|
| Net Income to Common | 510.12 | 1,227 | 786.8 | -1,619 | 514.6 | 604.8 | Upgrade
|
| Net Income Growth | -62.75% | 55.90% | - | - | -14.91% | -29.76% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 0.29% | - | - | - | Upgrade
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| EPS (Basic) | 31.01 | 74.57 | 47.84 | -98.74 | 31.38 | 36.88 | Upgrade
|
| EPS (Diluted) | 31.01 | 74.57 | 47.84 | -98.74 | 31.29 | 36.77 | Upgrade
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| EPS Growth | -62.75% | 55.90% | - | - | -14.90% | -29.76% | Upgrade
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| Free Cash Flow | - | -79.88 | -470 | 731.7 | 6,692 | 209 | Upgrade
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| Free Cash Flow Per Share | - | -4.86 | -28.57 | 44.62 | 408.06 | 12.74 | Upgrade
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| Operating Margin | 29.20% | 30.13% | 34.81% | - | 29.16% | 29.77% | Upgrade
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| Profit Margin | 20.46% | 50.49% | 25.17% | - | 21.59% | 19.26% | Upgrade
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| Free Cash Flow Margin | - | -3.29% | -15.04% | - | 280.74% | 6.66% | Upgrade
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| Effective Tax Rate | 25.10% | 25.36% | 27.68% | - | 25.96% | 35.30% | Upgrade
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| Revenue as Reported | 4,343 | 4,014 | 4,430 | 4,113 | 5,050 | 5,868 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.