Muthoot Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,888.47 | 4,431.16 | 4,126.23 |
| Operating Expense | 965.71 | 913.12 | 851.78 |
| Net Profit | 1,507.84 | 1,363.09 | 1,251.14 |
| Net Profit Margin | 30.84 | 30.76 | 30.32 |
| Earning Per Share | 37.56 | 33.96 | 31.16 |
| EBIDTA | 3,923.18 | 3,514.36 | 3,269.12 |
| Effective Tax Rate | 13.08 | 13.75 | 13.79 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4888.47 |
| Operating Expense | 965.71 |
| Net Profit | 1507.84 |
| Net Profit Margin | 30.84 |
| Earning Per Share | 37.56 |
| EBIDTA | 3923.18 |
| Effective Tax Rate | 13.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 12,635.01 | 10,514.85 | 11,082.32 |
| Operating Expenses Annual | 7,179.64 | 5,819.01 | 5,735.13 |
| Operating Profit Annual | 10,169.17 | 8,423.88 | 9,199.03 |
| Interest Annual | 4,654.76 | 3,699.14 | 3,835.76 |
| Depreciation | 63.60 | 56.54 | 51.35 |
| Net Profit Annual | 4,049.67 | 3,473.53 | 3,954.30 |
| Tax Annual | 1,399.12 | 1,192.90 | 1,355.05 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 12,635.01 |
| Operating Expenses Annual | 7,179.64 |
| Operating Profit Annual | 10,169.17 |
| Interest Annual | 4,654.76 |
| Depreciation | 63.60 |
| Net Profit Annual | 4,049.67 |
| Tax Annual | 1,399.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6,428.80 | 9,178.52 | 7,116.70 |
| Cash Flow from Operations | -9,301.95 | -1,901.72 | -1,141.54 |
| Cash Flow from Investing | -739.06 | 187.55 | 407.63 |
| Cash Flow from Financing | 8,648.76 | -1,035.54 | 2,795.72 |
| Cash Flow at the End | 5,036.55 | 6,428.80 | 9,178.52 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6,428.80 |
| Cash Flow from Operations | -9,301.95 |
| Cash Flow from Investing | -739.06 |
| Cash Flow from Financing | 8,648.76 |
| Cash Flow at the End | 5,036.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 80.20 | 79.99 | 82.97 |
| PBIT Margin (%) | 79.69 | 79.44 | 82.48 |
| PBT Margin (%) | 79.67 | 79.42 | 82.46 |
| Net PROFIT Margin (%) | 31.90 | 32.94 | 35.63 |
| Return On Networth / Equity (%) | 17.86 | 17.63 | 23.55 |
| Return On Networth /Employed (%) | 13.15 | 12.06 | 14.15 |
| Return On Assets (%) | 5.10 | 4.94 | 6.06 |
| Total Debt / Equity (X) | 2.39 | 2.53 | 2.85 |
| Asset Turnover Ratio (%) | 0.16 | 0.15 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 80.20 |
| PBIT Margin (%) | 79.69 |
| PBT Margin (%) | 79.67 |
| Net PROFIT Margin (%) | 31.90 |
| Return On Networth / Equity (%) | 17.86 |
| Return On Networth /Employed (%) | 13.15 |
| Return On Assets (%) | 5.10 |
| Total Debt / Equity (X) | 2.39 |
| Asset Turnover Ratio (%) | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 350.08 | 271.77 | 267.43 |
| Total Current Assets Annual | 5,287.38 | 6,658.73 | 9,488.35 |
| Non Current Assets Annual | 79,741.04 | 65,961.09 | 61,066.34 |
| Total Shareholders Funds Annual | 24,290.29 | 21,061.93 | 18,344.57 |
| Total Assets Annual | 85,028.42 | 72,619.81 | 70,554.69 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 350.08 |
| Total Current Assets Annual | 5,287.38 |
| Non Current Assets Annual | 79,741.04 |
| Total Shareholders Funds Annual | 24,290.29 |
| Total Assets Annual | 85,028.42 |
EPS (INR)
Expected
36.81
Reported
36.81
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 2.20%
Jun 2024
EPS beaten by 0.00%
