Muthoot Capital Services Limited (BOM:511766)
206.30
-4.80 (-2.27%)
At close: Mar 6, 2026
Muthoot Capital Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 5,654 | 4,478 | 3,688 | 4,059 | 3,862 | 4,847 | Upgrade
|
| Total Interest Expense | 3,053 | 2,236 | 1,676 | 1,481 | 1,499 | 1,871 | Upgrade
|
| Net Interest Income | 2,601 | 2,243 | 2,013 | 2,578 | 2,363 | 2,977 | Upgrade
|
| Commissions and Fees | 264.82 | 241.86 | 272.54 | 330.92 | 235.3 | 189 | Upgrade
|
| Other Revenue | 92.12 | 10.57 | 13.61 | 6.42 | 8.9 | 11.6 | Upgrade
|
| Revenue Before Loan Losses | 2,958 | 2,495 | 2,299 | 2,915 | 2,607 | 3,177 | Upgrade
|
| Provision for Loan Losses | 543.27 | 25.59 | -130.25 | -210.49 | 3,128 | 793.7 | Upgrade
|
| Revenue | 2,415 | 2,469 | 2,429 | 3,126 | -521.1 | 2,384 | Upgrade
|
| Revenue Growth (YoY) | -3.16% | 1.67% | -22.29% | - | - | -24.07% | Upgrade
|
| Salaries & Employee Benefits | 1,124 | 951.09 | 799.71 | 744.41 | 696.6 | 692.8 | Upgrade
|
| Cost of Services Provided | 26.31 | 26.31 | 12.49 | 53.33 | 56.06 | 50.5 | Upgrade
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| Other Operating Expenses | 895.08 | 675.94 | 717.96 | 1,233 | 873.64 | 932.4 | Upgrade
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| Total Operating Expenses | 2,102 | 1,701 | 1,539 | 2,038 | 1,636 | 1,689 | Upgrade
|
| Operating Income | 312.78 | 768.35 | 890.18 | 1,088 | -2,157 | 695 | Upgrade
|
| EBT Excluding Unusual Items | 312.78 | 768.35 | 890.18 | 1,088 | -2,157 | 695 | Upgrade
|
| Other Unusual Items | -19.77 | -19.77 | 911.47 | - | - | - | Upgrade
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| Pretax Income | 148.41 | 603.98 | 1,643 | 1,088 | -2,157 | 695 | Upgrade
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| Income Tax Expense | 26.15 | 146.52 | 416.81 | 301.18 | -537.6 | 180.4 | Upgrade
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| Net Income | 122.26 | 457.46 | 1,227 | 786.8 | -1,619 | 514.6 | Upgrade
|
| Net Income to Common | 122.26 | 457.46 | 1,227 | 786.8 | -1,619 | 514.6 | Upgrade
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| Net Income Growth | -76.03% | -62.70% | 55.90% | - | - | -14.91% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | 0.29% | - | - | Upgrade
|
| EPS (Basic) | 7.43 | 27.81 | 74.57 | 47.84 | -98.74 | 31.38 | Upgrade
|
| EPS (Diluted) | 7.43 | 27.81 | 74.57 | 47.84 | -98.74 | 31.29 | Upgrade
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| EPS Growth | -76.05% | -62.71% | 55.90% | - | - | -14.90% | Upgrade
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| Free Cash Flow | - | -11,005 | -79.88 | -470 | 731.7 | 6,692 | Upgrade
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| Free Cash Flow Per Share | - | -669.09 | -4.86 | -28.57 | 44.62 | 408.06 | Upgrade
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| Operating Margin | 12.95% | 31.11% | 36.65% | 34.81% | - | 29.16% | Upgrade
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| Profit Margin | 5.06% | 18.52% | 50.50% | 25.17% | - | 21.59% | Upgrade
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| Free Cash Flow Margin | - | -445.66% | -3.29% | -15.04% | - | 280.74% | Upgrade
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| Effective Tax Rate | 17.62% | 24.26% | 25.36% | 27.68% | - | 25.96% | Upgrade
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| Revenue as Reported | 6,042 | 4,765 | 4,014 | 4,430 | 4,113 | 5,050 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.