Muthoot Capital Services Limited (NSE:MUTHOOTCAP)
India · Delayed Price · Currency is INR 215.43
+1.79 (0.84%)
Jul 22, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 5,907 | 5,810 | 4,478 | 3,688 | 4,059 | 3,862 |
Total Interest Expense | 3,180 | 3,152 | 2,236 | 1,676 | 1,481 | 1,499 |
Net Interest Income | 2,727 | 2,657 | 2,243 | 2,013 | 2,578 | 2,363 |
Commissions and Fees | 282.27 | 276.05 | 241.86 | 272.54 | 330.92 | 235.3 |
Other Revenue | 143.2 | 113.91 | 10.57 | 13.61 | 6.42 | 8.9 |
Revenue Before Loan Losses | 3,152 | 3,047 | 2,495 | 2,299 | 2,915 | 2,607 |
Provision for Loan Losses | 569.59 | 755.7 | 25.59 | -130.25 | -210.49 | 3,128 |
| 2,582 | 2,292 | 2,469 | 2,429 | 3,126 | -521.1 | |
Revenue Growth (YoY) | 13.80% | -7.20% | 1.67% | -22.29% | - | - |
Salaries & Employee Benefits | 1,188 | 1,161 | 951.09 | 799.71 | 744.41 | 696.6 |
Cost of Services Provided | - | - | 26.31 | 12.49 | 53.33 | 56.06 |
Other Operating Expenses | 979.54 | 884.84 | 675.94 | 717.96 | 1,233 | 873.64 |
Total Operating Expenses | 2,239 | 2,119 | 1,701 | 1,539 | 2,038 | 1,636 |
Operating Income | 343.23 | 173.02 | 768.35 | 890.18 | 1,088 | -2,157 |
EBT Excluding Unusual Items | 343.23 | 173.02 | 768.35 | 890.18 | 1,088 | -2,157 |
Other Unusual Items | -16.84 | -16.84 | -19.77 | 911.47 | - | - |
Pretax Income | 326.39 | 156.18 | 603.98 | 1,643 | 1,088 | -2,157 |
Income Tax Expense | 86.74 | 44.45 | 146.52 | 416.81 | 301.18 | -537.6 |
Net Income | 239.65 | 111.73 | 457.46 | 1,227 | 786.8 | -1,619 |
Net Income to Common | 239.65 | 111.73 | 457.46 | 1,227 | 786.8 | -1,619 |
Net Income Growth | -20.84% | -75.58% | -62.70% | 55.90% | - | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 0.03% | 0.05% | - | - | 0.29% | - |
EPS (Basic) | 14.56 | 6.79 | 27.81 | 74.57 | 47.84 | -98.74 |
EPS (Diluted) | 14.56 | 6.79 | 27.81 | 74.57 | 47.84 | -98.74 |
EPS Growth | -20.87% | -75.58% | -62.71% | 55.90% | - | - |
Free Cash Flow | - | -3,811 | -11,005 | -79.88 | -470 | 731.7 |
Free Cash Flow Per Share | - | -231.61 | -669.09 | -4.86 | -28.57 | 44.62 |
Operating Margin | 13.29% | 7.55% | 31.11% | 36.65% | 34.81% | - |
Profit Margin | 9.28% | 4.88% | 18.52% | 50.50% | 25.17% | - |
Free Cash Flow Margin | - | -166.31% | -445.66% | -3.29% | -15.04% | - |
Effective Tax Rate | 26.57% | 28.46% | 24.26% | 25.36% | 27.68% | - |
Revenue as Reported | 6,458 | 6,325 | 4,765 | 4,014 | 4,430 | 4,113 |