Muthoot Capital Services Limited
NSE:MUTHOOTCAP.NS
390.95 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,014.078 | 4,406.068 | 3,836.3 | 4,925.5 | 5,806.4 | 5,323.911 | 3,964.682 | 2,821.212 | 2,263.099 | 1,889.058 | 1,582.303 | 1,066.395 | 670.139 | 375.892 | 222.738 | 170.25 | 120.724 | 77.059 |
Cost of Revenue
| 1,684.283 | 2,225.872 | 2,092.6 | 2,199 | 2,996 | 2,514.098 | 2,151.363 | 1,518.82 | 1,158.238 | 1,039.545 | 793.522 | 512.096 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,329.795 | 2,180.196 | 1,743.7 | 2,726.5 | 2,810.4 | 2,809.813 | 1,813.319 | 1,302.392 | 1,104.861 | 849.513 | 788.781 | 554.299 | 670.139 | 375.892 | 222.738 | 170.25 | 120.724 | 77.059 |
Gross Profit Ratio
| 0.58 | 0.495 | 0.455 | 0.554 | 0.484 | 0.528 | 0.457 | 0.462 | 0.488 | 0.45 | 0.499 | 0.52 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 841.833 | 52.622 | 43.9 | 38.7 | 50.1 | 57.435 | 46.254 | 578.068 | 355.734 | 229.559 | 13.65 | 10.674 | 103.712 | 58.078 | 20.864 | 15.254 | 15.452 | 14.498 |
Selling & Marketing Expenses
| 9.102 | 5.769 | 9.7 | 6.3 | 26.9 | 60.367 | 8.794 | 15.993 | 17.233 | 4.648 | 45.742 | 11.536 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 58.391 | 53.6 | 45 | 77 | 117.802 | 55.048 | 578.068 | 372.967 | 234.207 | 59.392 | 22.21 | 103.712 | 58.078 | 20.864 | 15.254 | 15.452 | 14.498 |
Other Expenses
| -1,569.656 | 4.185 | 4.7 | 9 | 3 | 1.332 | 1.269 | 1.335 | 3.314 | 2.943 | 1.194 | 1.243 | 133.087 | 5.881 | -0.859 | -2.119 | -1.695 | 0.765 |
Operating Expenses
| 1,569.656 | 977.295 | 420 | 397.9 | 588 | 1,062.91 | 691.218 | 809.21 | 726.568 | 415.667 | 389.438 | 223.377 | 236.799 | 63.959 | 20.006 | 13.134 | 13.757 | 15.263 |
Operating Income
| 760.139 | 1,322.248 | 943.9 | 2,448.4 | 1,633.4 | 1,671.645 | 1,050.649 | 460.326 | 351.184 | 338.535 | 334.241 | 322.715 | 433.34 | 311.932 | 202.732 | 157.116 | 106.968 | 61.797 |
Operating Income Ratio
| 0.189 | 0.3 | 0.246 | 0.497 | 0.281 | 0.314 | 0.265 | 0.163 | 0.155 | 0.179 | 0.211 | 0.303 | 0.647 | 0.83 | 0.91 | 0.923 | 0.886 | 0.802 |
Total Other Income Expenses Net
| 883.249 | 1,087.979 | -2,157 | 695 | 934.7 | 1,328.9 | -226.047 | 1.541 | 3.314 | -111.146 | 1.586 | -8.949 | -203.287 | -166.871 | -93.99 | -73.601 | -45.814 | -30.033 |
Income Before Tax
| 1,643.388 | 1,087.995 | -2,290.5 | 695 | 934.7 | 1,272.454 | 824.602 | 461.867 | 354.498 | 341.656 | 335.827 | 322.715 | 230.053 | 145.061 | 108.742 | 83.515 | 61.153 | 31.763 |
Income Before Tax Ratio
| 0.409 | 0.247 | -0.597 | 0.141 | 0.161 | 0.239 | 0.208 | 0.164 | 0.157 | 0.181 | 0.212 | 0.303 | 0.343 | 0.386 | 0.488 | 0.491 | 0.507 | 0.412 |
Income Tax Expense
| 416.809 | 301.184 | -571.2 | 180.4 | 329.9 | 448.207 | 287.83 | 160.95 | 125.964 | 118.741 | 113.771 | 105.122 | 74.954 | 48.407 | 37.013 | 29.34 | 21.138 | 11.303 |
Net Income
| 1,226.579 | 786.795 | -1,719.3 | 514.6 | 604.8 | 824.247 | 536.772 | 300.917 | 228.534 | 222.915 | 222.056 | 217.593 | 155.099 | 96.654 | 71.729 | 54.175 | 40.015 | 20.46 |
Net Income Ratio
| 0.306 | 0.179 | -0.448 | 0.104 | 0.104 | 0.155 | 0.135 | 0.107 | 0.101 | 0.118 | 0.14 | 0.204 | 0.231 | 0.257 | 0.322 | 0.318 | 0.331 | 0.266 |
EPS
| 74.58 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 | 36.39 | 21.93 | 16.65 | 16.25 | 16.18 | 15.86 | 11.93 | 10.99 | 8.16 | 6.16 | 4.55 | 2.33 |
EPS Diluted
| 74.58 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 | 36.39 | 21.93 | 16.65 | 16.25 | 16.18 | 15.86 | 11.93 | 10.99 | 8.16 | 6.16 | 4.55 | 2.33 |
EBITDA
| 768.781 | 1,328.74 | 1,465.4 | 2,461.4 | 2,295.4 | 1,630.506 | 1,060.366 | 476.11 | 378.46 | 466.699 | 385.74 | 336.069 | 436.443 | 313.366 | 203.651 | 157.949 | 108.056 | 62.884 |
EBITDA Ratio
| 0.192 | 0.302 | 0.382 | 0.5 | 0.395 | 0.306 | 0.267 | 0.169 | 0.167 | 0.247 | 0.244 | 0.315 | 0.651 | 0.834 | 0.914 | 0.928 | 0.895 | 0.816 |