Muthoot Finance Limited (NSE: MUTHOOTFIN)
India flag India · Delayed Price · Currency is INR
2,035.00
-32.55 (-1.57%)
Dec 24, 2024, 3:29 PM IST

Muthoot Finance Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Interest and Dividend Income
167,979145,505115,565119,252112,10394,187
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Total Interest Expense
62,60754,30142,09242,55940,99931,728
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Net Interest Income
105,37291,20473,47376,69371,10462,458
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Gain (Loss) on Sale of Investments
-106-1060.01---0.03
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Other Revenue
5,9925,2173,4122,6043,4322,791
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Revenue Before Loan Losses
111,25896,31676,88579,29874,53665,249
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Provision for Loan Losses
8,7263,1781,0862,6172,2361,144
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Revenue
102,53293,13875,79876,68072,29964,105
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Revenue Growth (YoY)
24.70%22.88%-1.15%6.06%12.78%26.58%
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Salaries & Employee Benefits
20,27218,28214,88312,36811,89312,085
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Cost of Services Provided
5,6465,6464,4563,7163,8393,990
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Other Operating Expenses
7,6266,0195,0914,5774,2394,115
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Total Operating Expenses
36,82633,13626,44422,58620,96021,505
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Operating Income
65,70660,00149,35454,09551,33942,600
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EBT Excluding Unusual Items
65,71460,00949,36554,10851,35042,621
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Gain (Loss) on Sale of Investments
-42.8-42.8-115.94---
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Pretax Income
65,67059,96549,22854,10251,31542,604
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Income Tax Expense
17,22515,28912,53013,78913,12610,917
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Earnings From Continuing Ops.
48,44544,67636,69840,31338,18931,687
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Minority Interest in Earnings
-1,662-1,433-574.68-147.03-144.73-304.36
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Net Income
46,78243,24336,12340,16638,04431,382
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Net Income to Common
46,78243,24336,12340,16638,04431,382
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Net Income Growth
17.46%19.71%-10.07%5.58%21.23%51.02%
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Shares Outstanding (Basic)
401401401401401401
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Shares Outstanding (Diluted)
401401401401401401
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Shares Change (YoY)
0.00%0.01%-0.00%-0.01%0.05%0.08%
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EPS (Basic)
116.54107.7289.99100.1094.8478.30
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EPS (Diluted)
116.53107.7189.98100.0594.7678.20
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EPS Growth
17.46%19.70%-10.06%5.58%21.18%50.91%
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Free Cash Flow
-187,818-139,764-29,452-16,935-79,058-50,621
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Free Cash Flow Per Share
-467.82-348.11-73.36-42.18-196.91-126.14
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Dividend Per Share
-24.00022.00020.00020.00015.000
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Dividend Growth
-9.09%10.00%0%33.33%25.00%
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Operating Margin
64.08%64.42%65.11%70.55%71.01%66.45%
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Profit Margin
45.63%46.43%47.66%52.38%52.62%48.95%
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Free Cash Flow Margin
-183.18%-150.06%-38.86%-22.09%-109.35%-78.97%
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Effective Tax Rate
26.23%25.50%25.45%25.49%25.58%25.62%
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Revenue as Reported
174,720151,627119,750122,382115,70297,073
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Source: S&P Capital IQ. Financial Services template. Financial Sources.