Muthoot Finance Limited
NSE:MUTHOOTFIN.NS
2035.45 (INR) • At close September 19, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 151,627.42 | 77,658.27 | 79,592.45 | 74,510.77 | 65,167.42 | 50,447.59 | 46,017.228 | 35,954.278 | 26,629.861 | 22,430.792 | 23,771.752 | 26,247.43 | 45,366.721 | 12,832.234 | 10,774.52 | 3,106.322 | 1,888.384 | 1,340.706 | 1,428.28 |
| Cost of Revenue
| 55,221.84 | 1,286.57 | 958.89 | 969.56 | 915.97 | 862.48 | 871.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 96,405.58 | 76,371.7 | 78,633.56 | 73,541.21 | 64,251.45 | 49,585.11 | 45,145.258 | 35,954.278 | 26,629.861 | 22,430.792 | 23,771.752 | 26,247.43 | 45,366.721 | 12,832.234 | 10,774.52 | 3,106.322 | 1,888.384 | 1,340.706 | 1,428.28 |
| Gross Profit Ratio
| 0.636 | 0.983 | 0.988 | 0.987 | 0.986 | 0.983 | 0.981 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
| General & Administrative Expenses
| 0 | 761.67 | 1,908.62 | 1,518.58 | 1,410.04 | 1,324 | 1,312.058 | 1,098.889 | 984.475 | 1,103.306 | 1,241.841 | 896.929 | 168.089 | 2,638.994 | 2,359.87 | 1,404.947 | 795.561 | 622.24 | 372.34 |
| Selling & Marketing Expenses
| 0 | 2,524.71 | 1,679.54 | 1,905.24 | 2,171.82 | 1,909.01 | 1,217.621 | 963.224 | 979.859 | 1,003.413 | 1,171.535 | 1,086.904 | 1,135.253 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 3,286.38 | 3,588.16 | 3,423.82 | 3,581.86 | 3,233.01 | 2,529.679 | 2,062.114 | 1,964.333 | 2,106.719 | 2,413.377 | 1,983.833 | 1,303.342 | 2,638.994 | 2,359.87 | 1,404.947 | 795.561 | 622.24 | 372.34 |
| Other Expenses
| -30,902.33 | -23,999.43 | 18,240.35 | 17,338.82 | 17,216.34 | 14,091.93 | 12,074.78 | 13,670.194 | 9,735.29 | 9,663.234 | 9,022.601 | 8,253.467 | 0.871 | 2,405.896 | 0.52 | 78.049 | 16.031 | -54.901 | 0.08 |
| Operating Expenses
| 30,902.33 | 26,010.4 | 21,828.51 | 20,762.64 | 20,798.2 | 17,324.94 | 14,604.459 | 15,732.308 | 11,699.623 | 11,769.953 | 11,435.978 | 10,237.3 | 8,454.539 | 5,044.89 | 2,586.87 | 1,482.996 | 811.592 | 567.339 | 367.21 |
| Operating Income
| 65,503.25 | 47,871.51 | 53,254.82 | 50,496.47 | 41,707.13 | 31,828.87 | 49,550.404 | 42,893.613 | 35,930.805 | 31,177.659 | 37,600.22 | 42,738.39 | 36,912.183 | 7,787.344 | 8,187.65 | 1,623.326 | 1,076.792 | 773.367 | 1,061.07 |
| Operating Income Ratio
| 0.432 | 0.616 | 0.669 | 0.678 | 0.64 | 0.631 | 1.077 | 1.193 | 1.349 | 1.39 | 1.582 | 1.628 | 0.814 | 0.607 | 0.76 | 0.523 | 0.57 | 0.577 | 0.743 |
| Total Other Income Expenses Net
| -5,538.21 | 49,227.8 | 54,101.88 | 51,314.8 | 42,603.91 | 32,595.28 | -20,827.601 | -23,307.775 | -22,664.211 | -20,890.979 | -25,664.663 | -27,623.936 | -23,599.711 | -175.237 | -4,732.12 | -141.628 | -107.008 | -103.801 | -647.71 |
| Income Before Tax
| 59,965.04 | 49,227.8 | 54,101.87 | 51,314.8 | 42,603.91 | 32,595.28 | 28,722.803 | 19,585.838 | 13,266.594 | 10,286.679 | 11,935.556 | 15,114.454 | 13,312.472 | 7,612.106 | 3,455.53 | 1,481.698 | 969.784 | 669.565 | 413.36 |
| Income Before Tax Ratio
| 0.395 | 0.634 | 0.68 | 0.689 | 0.654 | 0.646 | 0.624 | 0.545 | 0.498 | 0.459 | 0.502 | 0.576 | 0.293 | 0.593 | 0.321 | 0.477 | 0.514 | 0.499 | 0.289 |
| Income Tax Expense
| 15,289.1 | 12,530.37 | 13,788.64 | 13,126.1 | 10,917.1 | 11,565.67 | 10,735.9 | 7,513.234 | 5,088.198 | 3,571.23 | 4,134.866 | 5,072.059 | 4,392.232 | 2,670.342 | 1,179.78 | 504.496 | 333.815 | 229.777 | 142.09 |
| Net Income
| 43,242.88 | 36,122.98 | 40,166.21 | 38,043.97 | 31,382.45 | 20,780.13 | 17,840.794 | 11,997.853 | 8,145.004 | 6,710.448 | 7,800.691 | 10,042.395 | 8,920.24 | 4,941.764 | 2,285.16 | 977.202 | 635.969 | 351.831 | 268.86 |
| Net Income Ratio
| 0.285 | 0.465 | 0.505 | 0.511 | 0.482 | 0.412 | 0.388 | 0.334 | 0.306 | 0.299 | 0.328 | 0.383 | 0.197 | 0.385 | 0.212 | 0.315 | 0.337 | 0.262 | 0.188 |
| EPS
| 107.72 | 89.99 | 100.1 | 94.84 | 78.3 | 51.92 | 44.64 | 30.06 | 20.46 | 16.98 | 20.99 | 27.02 | 24.29 | 15.78 | 6.15 | 3.12 | 2.01 | 1.4 | 0.86 |
| EPS Diluted
| 107.71 | 89.98 | 100.05 | 94.76 | 78.2 | 51.82 | 44.49 | 29.95 | 20.22 | 16.81 | 20.99 | 27.02 | 24.29 | 15.78 | 6.15 | 3.12 | 2.01 | 1.4 | 0.86 |
| EBITDA
| 66,424.31 | 48,653.12 | 53,954.85 | 51,170.07 | 42,299.55 | 32,345.8 | 50,050.676 | 43,412.822 | 36,517.371 | 32,020.676 | 38,074.835 | 43,192.821 | 36,751.426 | 7,793.087 | 8,359.73 | 1,585.181 | 1,043.923 | 652.581 | 1,092.98 |
| EBITDA Ratio
| 0.438 | 0.627 | 0.678 | 0.687 | 0.649 | 0.641 | 1.088 | 1.207 | 1.371 | 1.428 | 1.602 | 1.646 | 0.81 | 0.607 | 0.776 | 0.51 | 0.553 | 0.487 | 0.765 |