Muthoot Finance Limited (NSE: MUTHOOTFIN)
India
· Delayed Price · Currency is INR 1,927.35
+27.80 (1.46%)
Nov 22, 2024, 3:29 PM IST
Muthoot Finance 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 167,979 | 145,505 | 115,565 | 119,252 | 112,103 | 94,187 | Upgrade
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| Total Interest Expense | 62,607 | 54,301 | 42,092 | 42,559 | 40,999 | 31,728 | Upgrade
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| Net Interest Income | 105,372 | 91,204 | 73,473 | 76,693 | 71,104 | 62,458 | Upgrade
|
| Gain (Loss) on Sale of Investments | -106 | -106 | 0.01 | - | - | -0.03 | Upgrade
|
| Other Revenue | 5,992 | 5,217 | 3,412 | 2,604 | 3,432 | 2,791 | Upgrade
|
| Revenue Before Loan Losses | 111,258 | 96,316 | 76,885 | 79,298 | 74,536 | 65,249 | Upgrade
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| Provision for Loan Losses | 8,726 | 3,178 | 1,086 | 2,617 | 2,236 | 1,144 | Upgrade
|
| Revenue | 102,532 | 93,138 | 75,798 | 76,680 | 72,299 | 64,105 | Upgrade
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| Revenue Growth (YoY) | 24.70% | 22.88% | -1.15% | 6.06% | 12.78% | 26.58% | Upgrade
|
| Salaries & Employee Benefits | 20,272 | 18,282 | 14,883 | 12,368 | 11,893 | 12,085 | Upgrade
|
| Cost of Services Provided | 5,646 | 5,646 | 4,456 | 3,716 | 3,839 | 3,990 | Upgrade
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| Other Operating Expenses | 7,626 | 6,019 | 5,091 | 4,577 | 4,239 | 4,115 | Upgrade
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| Total Operating Expenses | 36,826 | 33,136 | 26,444 | 22,586 | 20,960 | 21,505 | Upgrade
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| Operating Income | 65,706 | 60,001 | 49,354 | 54,095 | 51,339 | 42,600 | Upgrade
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| EBT Excluding Unusual Items | 65,714 | 60,009 | 49,365 | 54,108 | 51,350 | 42,621 | Upgrade
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| Gain (Loss) on Sale of Investments | -42.8 | -42.8 | -115.94 | - | - | - | Upgrade
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| Pretax Income | 65,670 | 59,965 | 49,228 | 54,102 | 51,315 | 42,604 | Upgrade
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| Income Tax Expense | 17,225 | 15,289 | 12,530 | 13,789 | 13,126 | 10,917 | Upgrade
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| Earnings From Continuing Ops. | 48,445 | 44,676 | 36,698 | 40,313 | 38,189 | 31,687 | Upgrade
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| Minority Interest in Earnings | -1,662 | -1,433 | -574.68 | -147.03 | -144.73 | -304.36 | Upgrade
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| Net Income | 46,782 | 43,243 | 36,123 | 40,166 | 38,044 | 31,382 | Upgrade
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| Net Income to Common | 46,782 | 43,243 | 36,123 | 40,166 | 38,044 | 31,382 | Upgrade
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| Net Income Growth | 17.46% | 19.71% | -10.07% | 5.58% | 21.23% | 51.02% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 401 | 401 | Upgrade
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| Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 401 | 401 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | -0.00% | -0.01% | 0.05% | 0.08% | Upgrade
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| EPS (Basic) | 116.54 | 107.72 | 89.99 | 100.10 | 94.84 | 78.30 | Upgrade
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| EPS (Diluted) | 116.53 | 107.71 | 89.98 | 100.05 | 94.76 | 78.20 | Upgrade
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| EPS Growth | 17.46% | 19.70% | -10.06% | 5.58% | 21.18% | 50.91% | Upgrade
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| Free Cash Flow | -187,818 | -139,764 | -29,452 | -16,935 | -79,058 | -50,621 | Upgrade
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| Free Cash Flow Per Share | -467.82 | -348.11 | -73.36 | -42.18 | -196.91 | -126.14 | Upgrade
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| Dividend Per Share | - | 24.000 | 22.000 | 20.000 | 20.000 | 15.000 | Upgrade
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| Dividend Growth | - | 9.09% | 10.00% | 0% | 33.33% | 25.00% | Upgrade
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| Operating Margin | 64.08% | 64.42% | 65.11% | 70.55% | 71.01% | 66.45% | Upgrade
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| Profit Margin | 45.63% | 46.43% | 47.66% | 52.38% | 52.62% | 48.95% | Upgrade
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| Free Cash Flow Margin | -183.18% | -150.06% | -38.86% | -22.09% | -109.35% | -78.97% | Upgrade
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| Effective Tax Rate | 26.23% | 25.50% | 25.45% | 25.49% | 25.58% | 25.62% | Upgrade
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| Revenue as Reported | 174,720 | 151,627 | 119,750 | 122,382 | 115,702 | 97,073 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.