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.
| 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 | 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
| 44,924.7 | 41,794.15 | 24,301.99 | 22,969.39 | 22,727.52 | 22,071.35 | 19,839.19 | 18,233.05 | 17,514.68 | 19,863.08 | 21,074.69 | 19,995.57 | 18,659.11 | 20,524.47 | 19,678.56 | 17,960.13 | 16,347.61 | 17,437.21 | 17,928.09 | 16,405.15 | 13,396.97 | 13,792.07 | 12,387.41 | 12,107.71 | 12,160.4 | 11,426.184 | -9,797.119 | 10,692.473 | 10,615.229 | 10,920.209 | -14,111.775 | 12,007.474 | 13,018.076 | 12,857.977 | -13,508.519 | 13,652.64 | 13,060.606 | 12,874.6 | 12,813.67 | 12,307.615 | 11,009.875 | 9,125.848 |
| Cost of Revenue
| 16,203.41 | 14,732.5 | 14,366.07 | 13,571.86 | 12,551.41 | 11,143.71 | 10,661.36 | 10,388.82 | 10,679.5 | 10,532.55 | 10,788.19 | 10,930.34 | 11,007.48 | 10,714.09 | 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 |
| Gross Profit
| 28,721.29 | 27,061.65 | 9,935.92 | 9,397.53 | 10,176.11 | 10,927.64 | 9,177.83 | 7,844.23 | 6,835.18 | 9,330.53 | 10,286.5 | 9,065.23 | 7,651.63 | 9,810.38 | 19,678.56 | 17,960.13 | 16,347.61 | 17,437.21 | 17,928.09 | 16,405.15 | 13,396.97 | 13,792.07 | 12,387.41 | 12,107.71 | 12,160.4 | 11,426.184 | -9,797.119 | 10,692.473 | 10,615.229 | 10,920.209 | -14,111.775 | 12,007.474 | 13,018.076 | 12,857.977 | -13,508.519 | 13,652.64 | 13,060.606 | 12,874.6 | 12,813.67 | 12,307.615 | 11,009.875 | 9,125.848 |
| Gross Profit Ratio
| 0.639 | 0.647 | 0.409 | 0.409 | 0.448 | 0.495 | 0.463 | 0.43 | 0.39 | 0.47 | 0.488 | 0.453 | 0.41 | 0.478 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 0 | 0 | 0 | 0 | 0 | 7,292.02 | 0 | 0 | 0 | 7,343.02 | 0 | 0 | 0 | 5,804.07 | 0 | 0 | 0 | 6,505.84 | 0 | 0 | 0 | 5,494.63 | 0 | 0 | 0 | 0 | 1,103.306 | 0 | 0 | 0 | 1,241.841 | 0 | 0 | 0 | 896.929 | 0 | 0 | 0 | 168.089 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,834.36 | 0 | 0 | 0 | 1,280.73 | 0 | 0 | 0 | 1,578.1 | 0 | 0 | 0 | 1,740.55 | 0 | 0 | 0 | 1,558.51 | 0 | 0 | 0 | 168.251 | 509.032 | 197.095 | 144.161 | 153.125 | 689.533 | 117.089 | 194.753 | 170.16 | 750.441 | 121.954 | 152.462 | 62.047 | 494.024 | 182.876 | 248.082 | 266.425 |
| SG&A
| 0 | 5,423.82 | 4,369.56 | 4,215.62 | 4,273.06 | 9,126.38 | 3,512 | 3,422 | 3,447.38 | 8,623.75 | 3,079.5 | 2,834.42 | 2,771 | 7,382.17 | 2,888.53 | 2,976 | 2,799.71 | 8,246.39 | 3,088.86 | 2,769.28 | 2,697.01 | 7,053.14 | 2,280.22 | 2,335.33 | 2,395 | 168.251 | 1,612.338 | 197.095 | 144.161 | 153.125 | 1,931.375 | 117.089 | 194.753 | 170.16 | 1,647.37 | 121.954 | 152.462 | 62.047 | 662.113 | 182.876 | 248.082 | 266.425 |
| Other Expenses
| -8,517.89 | -9,127.58 | -7,660.1 | -7,234 | -6,881.85 | -7,413.23 | -5,948.05 | -5,543.75 | 6,494.27 | 6,371.89 | 5,420.16 | 5,293.92 | 4,742.54 | 5,960.21 | 5,164.21 | 5,236.27 | 4,401.95 | 5,926.72 | 5,553.72 | 4,722.22 | 4,595.54 | 5,136.6 | 3,934.94 | 4,130.87 | 4,122.53 | 8,317.483 | -14,208.91 | 8,083.906 | 7,831.017 | 7,957.221 | -18,970.292 | 8,817.55 | 9,506.629 | 9,668.714 | -19,520.222 | 9,508.394 | 2,142.525 | 2,207.344 | -14,933.975 | 8,380.533 | 2,127.324 | 1,552.686 |
| Operating Expenses
| 8,776.25 | 9,127.58 | 7,901.35 | 7,455.8 | 7,073.78 | 7,644.72 | 6,143.87 | 5,727.54 | 6,494.27 | 6,371.89 | 5,420.16 | 5,293.92 | 4,742.54 | 5,960.21 | 5,164.21 | 5,236.27 | 4,401.95 | 5,926.72 | 5,553.72 | 4,722.22 | 4,595.54 | 5,136.6 | 3,934.94 | 4,130.87 | 4,122.53 | 8,485.734 | -12,596.572 | 8,281.001 | 7,975.178 | 8,110.346 | -17,038.917 | 8,934.639 | 9,701.382 | 9,838.874 | -17,872.852 | 9,630.348 | 2,294.987 | 2,269.391 | -14,271.862 | 8,563.409 | 2,375.406 | 1,819.111 |
| Operating Income
| 20,203.4 | 17,934.07 | 14,925.6 | 14,345.44 | 13,649.22 | 13,191.42 | 12,429.71 | 11,970.12 | 10,891.59 | 13,218.48 | 13,749 | 13,347.87 | 23,946.95 | 24,324.8 | 23,973.45 | 22,677.42 | 21,193.69 | 20,172.67 | 19,234.47 | 18,731.45 | 15,889.36 | 15,272.48 | 14,940.46 | 13,907.64 | 13,579.87 | 2,834.82 | 2,575.62 | 2,376.499 | 2,599.544 | 2,730.014 | 2,783.328 | 2,982.164 | 3,235.714 | 2,934.35 | 3,468.657 | 4,022.292 | 10,765.619 | 10,605.209 | 3,485.822 | 3,744.206 | 8,634.469 | 7,306.737 |
| Operating Income Ratio
| 0.45 | 0.429 | 0.614 | 0.625 | 0.601 | 0.598 | 0.627 | 0.657 | 0.622 | 0.665 | 0.652 | 0.668 | 1.283 | 1.185 | 1.218 | 1.263 | 1.296 | 1.157 | 1.073 | 1.142 | 1.186 | 1.107 | 1.206 | 1.149 | 1.117 | 0.248 | -0.263 | 0.222 | 0.245 | 0.25 | -0.197 | 0.248 | 0.249 | 0.228 | -0.257 | 0.295 | 0.824 | 0.824 | 0.272 | 0.304 | 0.784 | 0.801 |
| Total Other Income Expenses Net
| -3,746.37 | -2,082.31 | 417.91 | 356.66 | 14,067.66 | 357.34 | 62.14 | 97.59 | 11,119.48 | 13,518.28 | 13,969.83 | 13,515.23 | -10,848.41 | -10,473.25 | -10,467.82 | -10,234.65 | -9,678.84 | -8,735.55 | -7,864.1 | -7,571.51 | -7,252.88 | -6,821.09 | -6,590.36 | -6,042.36 | -5,651.36 | 0 | 5.002 | 16.373 | 32.362 | 44.642 | -165.796 | 48.221 | 63.025 | 18.69 | -266.907 | 60.844 | -6,783.973 | -6,963.35 | 0 | 0 | -5,451.83 | -4,406.934 |
| Income Before Tax
| 16,457.03 | 15,851.76 | 15,343.51 | 14,702.1 | 14,067.66 | 13,548.76 | 12,491.85 | 12,067.71 | 11,119.48 | 13,518.27 | 13,969.83 | 13,515.23 | 13,098.54 | 13,851.55 | 13,505.63 | 12,442.77 | 11,514.85 | 11,437.12 | 11,370.37 | 11,159.94 | 8,636.48 | 8,451.39 | 8,350.1 | 7,865.28 | 7,928.51 | 2,834.82 | 2,580.622 | 2,376.499 | 2,599.544 | 2,730.014 | 2,783.328 | 2,982.164 | 3,235.714 | 2,934.35 | 3,468.657 | 4,022.292 | 3,981.646 | 3,641.859 | 3,485.822 | 3,744.206 | 3,182.639 | 2,899.803 |
| Income Before Tax Ratio
| 0.366 | 0.379 | 0.631 | 0.64 | 0.619 | 0.614 | 0.63 | 0.662 | 0.635 | 0.681 | 0.663 | 0.676 | 0.702 | 0.675 | 0.686 | 0.693 | 0.704 | 0.656 | 0.634 | 0.68 | 0.645 | 0.613 | 0.674 | 0.65 | 0.652 | 0.248 | -0.263 | 0.222 | 0.245 | 0.25 | -0.197 | 0.248 | 0.249 | 0.228 | -0.257 | 0.295 | 0.305 | 0.283 | 0.272 | 0.304 | 0.289 | 0.318 |
| Income Tax Expense
| 4,500.39 | 4,029.04 | 3,890.37 | 3,749.24 | 3,620.46 | 3,456.43 | 3,152.58 | 3,051.49 | 2,869.87 | 3,456.01 | 3,533.44 | 3,486.53 | 3,312.66 | 3,613.93 | 3,439.31 | 3,134.82 | 2,938.04 | 2,961.51 | 2,877.73 | 2,074.52 | 3,003.34 | 2,965.83 | 3,132.27 | 2,714.66 | 2,752.91 | 1,003.221 | 918.556 | 832.062 | 892.43 | 928.182 | 973.891 | 1,039.691 | 1,125.806 | 995.478 | 1,268.241 | 1,321.567 | 1,301.446 | 1,180.805 | 1,134.44 | 1,235.409 | 1,027.092 | 995.291 |
| Net Income
| 11,640.31 | 11,390.76 | 11,035.23 | 10,596.2 | 10,220.69 | 9,734.99 | 9,277.13 | 8,918.63 | 8,192.23 | 9,970.29 | 10,397.55 | 10,019.59 | 9,778.77 | 10,199.71 | 10,048.36 | 9,260.8 | 8,535.1 | 8,411.57 | 8,528.7 | 8,998.16 | 5,561.87 | 5,418.59 | 5,139.23 | 5,091.87 | 5,130.44 | 1,831.599 | 1,657.065 | 1,544.437 | 1,707.114 | 1,801.832 | 1,809.438 | 1,942.473 | 2,109.908 | 1,938.872 | 2,200.416 | 2,700.725 | 2,680.2 | 2,461.054 | 2,351.382 | 2,508.797 | 2,155.547 | 1,904.512 |
| Net Income Ratio
| 0.259 | 0.273 | 0.454 | 0.461 | 0.45 | 0.441 | 0.468 | 0.489 | 0.468 | 0.502 | 0.493 | 0.501 | 0.524 | 0.497 | 0.511 | 0.516 | 0.522 | 0.482 | 0.476 | 0.548 | 0.415 | 0.393 | 0.415 | 0.421 | 0.422 | 0.16 | -0.169 | 0.144 | 0.161 | 0.165 | -0.128 | 0.162 | 0.162 | 0.151 | -0.163 | 0.198 | 0.205 | 0.191 | 0.184 | 0.204 | 0.196 | 0.209 |
| EPS
| 28.99 | 28.37 | 27.49 | 26.39 | 25.46 | 24.25 | 23.11 | 22.22 | 20.41 | 24.84 | 25.91 | 24.98 | 24.37 | 25.53 | 25.15 | 23.09 | 21.28 | 20.97 | 21.28 | 22.46 | 13.88 | 13.51 | 12.84 | 12.73 | 12.82 | 4.6 | 4.13 | 3.88 | 4.3 | 4.63 | 4.51 | 5.23 | 5.67 | 5.22 | 5.49 | 7.27 | 7.21 | 6.62 | 5.86 | 6.77 | 5.8 | 5.39 |
| EPS Diluted
| 28.99 | 28.37 | 27.49 | 26.39 | 25.46 | 24.25 | 23.11 | 22.22 | 20.4 | 24.83 | 25.9 | 24.97 | 24.35 | 25.53 | 25.02 | 23.08 | 21.25 | 20.97 | 21.25 | 22.42 | 13.85 | 13.51 | 12.83 | 12.69 | 12.79 | 4.6 | 4.13 | 3.88 | 4.3 | 4.63 | 4.51 | 5.23 | 5.67 | 5.22 | 5.49 | 7.27 | 7.21 | 6.62 | 5.86 | 6.77 | 5.8 | 5.39 |
| EBITDA
| 20,461.76 | 18,200.15 | 15,166.85 | 14,567.24 | 13,841.15 | 13,422.91 | 12,625.53 | 12,153.91 | 11,062.1 | 13,426.31 | 13,930.99 | 13,506.12 | 24,098.91 | 24,527.73 | 24,147.93 | 22,833.39 | 21,333.91 | 20,340.89 | 19,396.58 | 18,866.35 | 16,012.47 | 15,425.08 | 15,074.27 | 14,029.63 | 13,688.4 | 2,974.913 | 2,787.114 | 2,593.262 | 2,811.017 | 2,933.301 | 2,910.782 | 3,105.932 | 3,235.714 | 3,041.242 | 3,588.289 | 4,137.601 | 10,882.462 | 10,707.856 | 3,593.549 | 3,831.1 | 8,708.621 | 7,367.133 |
| EBITDA Ratio
| 0.455 | 0.435 | 0.624 | 0.634 | 0.609 | 0.608 | 0.636 | 0.667 | 0.632 | 0.676 | 0.661 | 0.675 | 1.292 | 1.195 | 1.227 | 1.271 | 1.305 | 1.167 | 1.082 | 1.15 | 1.195 | 1.118 | 1.217 | 1.159 | 1.126 | 0.26 | -0.284 | 0.243 | 0.265 | 0.269 | -0.206 | 0.259 | 0.249 | 0.237 | -0.266 | 0.303 | 0.833 | 0.832 | 0.28 | 0.311 | 0.791 | 0.807 |