Muthoot Capital Services Limited (MUTHOOTCAP.NS)

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MUTHOOTCAP.NS
Financials

375.4 (INR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,097.938	1,000.558	981.736	956.135	972.118	1,061.335	1,146.468	1,116.4	1,087	1,056.2	941.2	929	989.6	976.5	978.4	1,200.8	1,435.5	1,310.8	1,413.9	1,505.5	1,448.6	1,438.4	1,342.011	1,422.4	1,318.2	1,241.3	1,186.5	1,051.4	947.8	796.6	798.6	698.8	700	642.3	633.7	578.3	563.9	502.3	499.058	471.9	465.5	449.3	454.103	402.5	373.8	347.2	338.095	265.4	242.4	220.4	234.839	166.6	146.8	121.9
Cost of Revenue Numbers are in millions	516.61	445.212	427.599	605.143	593.972	639.258	624.072	584.7	507.6	509.5	417	540.2	569.5	565.9	215.1	623.4	650.7	709.8	610.7	811.5	802.2	771.6	777.798	612.1	573.9	550.3	504.6	480.1	457.5	427.9	396.8	403.1	393.4	377.5	353.5	335	329.9	318.1	177.445	286.7	288.8	286.5	121.722	246.2	227.3	198.3	116.896	147.1	0	147.1	0	86.2	0	86.2
Gross Profit Numbers are in millions	581.328	555.346	554.137	350.992	378.146	422.077	522.396	531.7	579.4	546.7	524.2	388.8	420.1	410.6	763.3	577.4	784.8	601	803.2	694	646.4	666.8	564.213	810.3	744.3	691	681.9	571.3	490.3	368.7	401.8	295.7	306.6	264.8	280.2	243.3	234	184.2	321.613	185.2	176.7	162.8	332.381	156.3	146.5	148.9	221.199	118.3	242.4	73.3	234.839	80.4	146.8	35.7
Gross Profit Ratio Numbers are in millions	0.529	0.555	0.564	0.367	0.389	0.398	0.456	0.476	0.533	0.518	0.557	0.419	0.425	0.42	0.78	0.481	0.547	0.458	0.568	0.461	0.446	0.464	0.42	0.57	0.565	0.557	0.575	0.543	0.517	0.463	0.503	0.423	0.438	0.412	0.442	0.421	0.415	0.367	0.644	0.392	0.38	0.362	0.732	0.388	0.392	0.429	0.654	0.446	1	0.333	1	0.483	1	0.293
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	241.362	0	0	0	219.957	0	0	0	199.3	0	0	0	253.7	0	0	0	251.1	0	0	0	235.937	0	0	0	193.193	0	140.2	0	163.623	0	104.4	77.3	-2.341	80.7	82.5	74.5	-170.25	70.3	59	49.9	-91.426	37.4	33.8	30.9	32.512	28.9	23.6	18.8
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	5.769	0	0	0	9.7	0	0	0	6.3	0	0	0	26.9	0	0	0	60.4	0	0	0	8.794	0	0	0	15.993	0	0	0	17.233	0	0	0	4.648	0	0	0	6.994	0	0	0	11.536	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	217.969	212.72	207.298	182.212	197.48	247.131	207.6	157.2	182	229.657	177	176.5	164.2	205.6	174.8	173.2	184.4	280.6	232	223.1	215.1	311.5	200.7	190.3	177	244.731	158.8	154.8	146.8	209.186	137.4	140.2	125.1	180.856	113.8	104.4	77.3	2.307	80.7	82.5	74.5	-124.508	70.3	59	49.9	-79.89	37.4	33.8	30.9	32.512	28.9	23.6	18.8
Other Expenses Numbers are in millions	-401.535	1.782	-396.202	7.923	19.4	0.766	0.585	2.5	0.6	4.5	2	0.6	1.3	0.8	4	4.3	0.6	0.1	0.2	1.8	0.6	0.4	-2.868	0.9	2.1	1.2	1.1	0.7	0.8	1	232.7	1.8	0.8	0.3	170.6	1.1	1.1	4.2	-0.157	1	2.7	2.7	-3.106	1.8	2.1	0.5	-4.257	0.3	50.4	4.7	127.287	0.2	27.2	2.6
Operating Expenses Numbers are in millions	-401.535	150.02	396.202	171.76	213.045	192.699	226.195	244	247.9	263.2	-166.9	256.2	222.8	107.9	-163.6	281.4	186.4	93.7	-193.8	286	266.1	229.7	183.51	327	433.8	374.6	354.1	258.4	264.7	275.7	232.7	198	183.6	195.6	170.6	150.9	139.6	132.4	129.067	105	97.8	83.9	179.138	80.1	67	58.5	109.277	42.1	84.2	72.9	159.799	31.5	50.8	41.6
Operating Income Numbers are in millions	179.793	193.731	157.935	232.487	-770.306	217.123	222.348	302.5	419.5	283.5	311.3	132.6	197.3	205.1	213.6	296	984.4	410.5	574.9	408	535.8	562.5	-125.845	483.3	310.5	607.1	327.8	243	158.7	383.5	169.1	99.5	123	69.5	109.6	93.5	95.5	56	211.502	80.2	81.6	81.6	83.841	78	79.5	0.904	111.734	76.2	72.4	75.6	299.64	48.9	50.7	35.2
Operating Income Ratio Numbers are in millions	0.164	0.194	0.161	0.243	-0.792	0.205	0.194	0.271	0.386	0.268	0.331	0.143	0.199	0.21	0.218	0.247	0.686	0.313	0.407	0.271	0.37	0.391	-0.094	0.34	0.236	0.489	0.276	0.231	0.167	0.481	0.212	0.142	0.176	0.108	0.173	0.162	0.169	0.111	0.424	0.17	0.175	0.182	0.185	0.194	0.213	0.003	0.33	0.287	0.299	0.343	1.276	0.294	0.345	0.289
Total Other Income Expenses Net Numbers are in millions	36.393	-48.609	-11.067	-98.555	1,890.214	242.68	148.347	-27.1	-175.4	197.8	-1,912	60.7	-106.3	-144.4	-92.2	185.8	-771.4	-224.7	-389.7	255.3	-310.4	-307.2	407.699	360.4	2.1	-246.7	1.1	243	-134.6	-140.5	-1.259	99.5	0.8	0.3	-2.943	93.5	1.1	4.2	-114.246	81.2	2.7	1	-46.319	78	2.1	89.996	-13.519	76.5	-85.8	0.3	-204.587	0.2	-45.3	0.2
Income Before Tax Numbers are in millions	216.186	145.122	146.868	133.932	1,119.908	242.68	370.695	275.4	244.1	197.8	-2,045.5	60.7	-106.3	-199.4	121.4	185.8	213	174.8	185.2	255.3	225.4	268.8	281.854	360.4	312.6	317.6	328.9	243	158.7	94	169.1	99.5	123.8	69.5	109.6	93.5	95.5	56	97.256	81.2	81.6	81.6	85.427	78	81.6	90.9	98.215	76.5	72.4	75.6	95.053	49.1	50.7	35.2
Income Before Tax Ratio Numbers are in millions	0.197	0.145	0.15	0.14	1.152	0.229	0.323	0.247	0.225	0.187	-2.173	0.065	-0.107	-0.204	0.124	0.155	0.148	0.133	0.131	0.17	0.156	0.187	0.21	0.253	0.237	0.256	0.277	0.231	0.167	0.118	0.212	0.142	0.177	0.108	0.173	0.162	0.169	0.111	0.195	0.172	0.175	0.182	0.188	0.194	0.218	0.262	0.29	0.288	0.299	0.343	0.405	0.295	0.345	0.289
Income Tax Expense Numbers are in millions	56.467	37.121	30.028	33.83	287.764	65.187	111.084	77.5	62.1	50.5	-513.2	16.5	-25.5	-49	30.9	48.5	55.3	45.7	46.2	65.8	84.9	133	98.307	127.4	111.3	111.2	113.7	86	55	33.1	57.9	35.1	43.2	24.7	40.9	32.9	33.7	18.5	35.741	27.8	27.7	27.5	25.871	26.5	30.3	31.1	32.222	24.9	21.7	26.3	31.154	15.2	16.9	11.7
Net Income Numbers are in millions	159.719	108.001	116.84	100.102	832.144	177.493	259.595	197.9	182	147.3	-1,532.3	44.2	-80.8	-150.4	90.5	137.3	157.7	129.1	139	189.5	140.5	135.8	183.547	233	201.3	206.4	215.2	157	103.7	60.9	111.2	64.4	80.6	44.8	68.7	60.6	61.8	37.5	61.515	53.4	53.9	54.1	59.556	51.5	51.3	59.8	65.993	51.6	50.7	49.3	63.899	33.9	33.8	23.5
Net Income Ratio Numbers are in millions	0.145	0.108	0.119	0.105	0.856	0.167	0.226	0.177	0.167	0.139	-1.628	0.048	-0.082	-0.154	0.092	0.114	0.11	0.098	0.098	0.126	0.097	0.094	0.137	0.164	0.153	0.166	0.181	0.149	0.109	0.076	0.139	0.092	0.115	0.07	0.108	0.105	0.11	0.075	0.123	0.113	0.116	0.12	0.131	0.128	0.137	0.172	0.195	0.194	0.209	0.224	0.272	0.203	0.23	0.193
EPS Numbers are in millions	9.71	6.57	7.1	6.09	50.59	10.79	15.78	12.03	11.07	8.96	-93.19	2.68	-4.91	-9.15	5.52	8.35	9.59	7.85	8.45	11.52	8.54	8.26	11.16	14.92	13.02	10.65	13.08	10.37	7.56	4.44	8.11	4.69	5.87	3.26	5.01	4.42	4.5	2.74	4.48	3.89	3.93	3.95	4.34	3.75	3.74	4.35	4.81	3.76	3.7	3.59	4.66	2.47	2.46	2.16
EPS Diluted Numbers are in millions	9.71	6.57	7.1	6.09	50.59	10.79	15.78	12.03	11.06	8.95	-93.19	2.68	-4.91	-9.15	5.52	8.35	9.59	7.85	8.45	11.52	8.54	8.26	11.16	14.92	13.02	10.65	13.08	10.37	7.56	4.44	8.11	4.69	5.87	3.26	5.01	4.42	4.5	2.74	4.48	3.89	3.93	3.95	4.34	3.75	3.74	4.35	4.81	3.76	3.7	3.59	4.66	2.47	2.46	2.16
EBITDA Numbers are in millions	189.215	201.903	161.276	234.62	-768.627	218.612	224.44	304	421	375.3	-54.9	207.5	504.6	808.2	217	413.8	987.6	843	579.6	566.7	539.8	609.3	-123.094	610	312.7	318.9	331.4	385.5	295.4	95	172.3	100.4	125.2	71.1	112.4	95.2	96.9	54	215.199	86.6	80.9	80.7	133.94	78.2	81.3	92.2	113.369	77.6	159.4	148.5	300.743	49.7	96.5	81
EBITDA Ratio Numbers are in millions	0.172	0.202	0.164	0.245	-0.791	0.206	0.196	0.272	0.387	0.355	-0.058	0.223	0.51	0.828	0.222	0.345	0.688	0.643	0.41	0.376	0.373	0.424	-0.092	0.429	0.237	0.257	0.279	0.367	0.312	0.119	0.216	0.144	0.179	0.111	0.177	0.165	0.172	0.108	0.431	0.184	0.174	0.18	0.295	0.194	0.217	0.266	0.335	0.292	0.658	0.674	1.281	0.298	0.657	0.664

Muthoot Capital Services Limited

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