Muthoot Capital Services Limited (NSE:MUTHOOTCAP)
India · Delayed Price · Currency is INR 200.73
+4.67 (2.38%)
Nov 11, 2026, 2:22 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 | Sep '26 Sep 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 | 5,970 | 5,843 | 4,478 | 3,688 | 4,059 | 3,862 |
Total Interest Expense | 3,175 | 3,152 | 2,236 | 1,676 | 1,481 | 1,499 |
Net Interest Income | 2,794 | 2,691 | 2,243 | 2,013 | 2,578 | 2,363 |
Commissions and Fees | 294.06 | 276.05 | 241.86 | 272.54 | 330.92 | 235.3 |
Other Revenue | 344.13 | 119.95 | 10.57 | 13.61 | 6.42 | 8.9 |
Revenue Before Loan Losses | 3,432 | 3,087 | 2,495 | 2,299 | 2,915 | 2,607 |
Provision for Loan Losses | 190.87 | 190.87 | 25.59 | -130.25 | -210.49 | 3,128 |
| 3,242 | 2,896 | 2,469 | 2,429 | 3,126 | -521.1 | |
Revenue Growth | 37.45% | 17.27% | 1.67% | -22.29% | - | - |
Salaries & Employee Benefits | 1,226 | 1,161 | 951.09 | 799.71 | 744.41 | 696.6 |
Cost of Services Provided | 29.41 | 29.41 | 26.31 | 12.49 | 53.33 | 56.06 |
Other Operating Expenses | 1,197 | 970.11 | 675.94 | 717.96 | 1,233 | 873.64 |
Total Operating Expenses | 2,525 | 2,233 | 1,701 | 1,539 | 2,038 | 1,636 |
Operating Income | 717.03 | 662.55 | 768.35 | 890.18 | 1,088 | -2,157 |
EBT Excluding Unusual Items | 717.03 | 662.55 | 768.35 | 890.18 | 1,088 | -2,157 |
Other Unusual Items | -299.14 | -299.14 | -19.77 | 911.47 | - | - |
Pretax Income | 347.96 | 156.18 | 603.98 | 1,643 | 1,088 | -2,157 |
Income Tax Expense | 92.55 | 44.45 | 146.52 | 416.81 | 301.18 | -537.6 |
Net Income | 255.41 | 111.73 | 457.46 | 1,227 | 786.8 | -1,619 |
Net Income to Common | 255.41 | 111.73 | 457.46 | 1,227 | 786.8 | -1,619 |
Net Income Growth | 49.09% | -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 | -0.01% | - | - | - | 0.29% | - |
EPS (Basic) | 15.53 | 6.79 | 27.81 | 74.57 | 47.84 | -98.74 |
EPS (Diluted) | 15.52 | 6.79 | 27.81 | 74.57 | 47.84 | -98.74 |
EPS Growth | 49.10% | -75.58% | -62.71% | 55.90% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | -680.27 | -3,811 | -11,020 | -79.88 | -470 | 731.7 |
Free Cash Flow Per Share | -41.35 | -231.72 | -669.98 | -4.86 | -28.57 | 44.62 |
Operating Margin | 22.12% | 22.88% | 31.11% | 36.65% | 34.81% | - |
Profit Margin | 7.88% | 3.86% | 18.52% | 50.50% | 25.17% | - |
Free Cash Flow Margin | -20.98% | -131.61% | -446.25% | -3.29% | -15.04% | - |
Effective Tax Rate | 26.60% | 28.46% | 24.26% | 25.36% | 27.68% | - |
Revenue as Reported | 6,694 | 6,325 | 4,765 | 4,014 | 4,430 | 4,113 |