Income Statement

Revenue

+107%

+132%

10Y

Currency: INR

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	20	0	0	0	13	0	0	0	18	0	0	0	20	0	0	0	0	0	0
Revenue	23 015 N/A	28 351 +23%	34 124 +20%	40 015 +17%	45 367 +13%	49 116 +8%	51 167 +4%	52 413 +2%	53 589 +2%	53 554 0%	53 448 0%	51 815 -3%	49 279 -5%	47 315 -4%	44 943 -5%	43 660 -3%	43 245 -1%	17 782 -59%	35 946 +102%	54 806 +52%	75 389 +38%	78 118 +4%	83 824 +7%	90 635 +8%	96 100 +6%	100 991 +5%	104 786 +4%	108 810 +4%	113 659 +4%	117 581 +3%	120 235 +2%	122 054 +2%	121 360 -1%	119 830 -1%	117 715 -2%	116 068 -1%	118 977 +3%	125 122 +5%	132 883 +6%	141 119 +6%	150 617 +7%	159 910 +6%	173 002 +8%	186 481 +8%	202 142 +8%	220 215 +9%	243 232 +10%
Gross Profit
Cost of Revenue	(10 383)	(13 070)	(16 399)	(19 926)	(23 699)	(26 255)	(27 239)	(27 907)	(28 194)	(28 528)	(28 823)	(28 019)	(26 260)	(24 317)	(22 380)	(21 395)	(21 123)	(5 697)	(11 798)	(18 467)	(25 355)	(26 982)	(28 540)	(29 817)	(31 710)	(34 126)	(36 749)	(39 289)	(40 979)	(42 135)	(42 625)	(42 745)	(42 545)	(42 212)	(41 645)	(41 505)	(42 073)	(43 943)	(47 088)	(50 747)	(54 281)	(57 886)	(62 607)	(67 477)	(73 494)	(81 727)	(89 369)
Gross Profit	12 632 N/A	15 282 +21%	17 726 +16%	20 089 +13%	21 668 +8%	22 860 +6%	23 927 +5%	24 505 +2%	25 395 +4%	25 026 -1%	24 625 -2%	23 796 -3%	23 019 -3%	22 997 0%	22 561 -2%	22 263 -1%	22 123 -1%	12 086 -45%	24 149 +100%	36 340 +50%	50 035 +38%	51 136 +2%	55 284 +8%	60 818 +10%	64 390 +6%	66 867 +4%	68 039 +2%	69 523 +2%	72 680 +5%	75 446 +4%	77 610 +3%	79 309 +2%	78 815 -1%	77 618 -2%	76 070 -2%	74 563 -2%	76 903 +3%	81 180 +6%	85 796 +6%	90 372 +5%	96 335 +7%	102 023 +6%	110 395 +8%	119 004 +8%	128 648 +8%	138 488 +8%	153 863 +11%
Operating Income
Operating Expenses	(5 163)	(6 216)	(7 199)	(8 101)	(8 479)	(8 922)	(9 256)	(9 655)	(10 563)	(10 857)	(11 160)	(11 359)	(11 279)	(11 488)	(11 659)	(11 935)	(11 956)	(4 122)	(8 253)	(12 188)	(17 365)	(17 856)	(18 447)	(20 066)	(20 777)	(20 675)	(21 189)	(20 799)	(20 607)	(21 137)	(21 196)	(21 452)	(21 666)	(23 597)	(24 029)	(24 753)	(25 556)	(26 590)	(28 318)	(30 076)	(31 106)	(33 526)	(35 357)	(37 545)	(39 512)	(42 791)	(45 722)
Selling, General & Administrative	(3 770)	(4 164)	(4 684)	(5 396)	(7 730)	(6 328)	(6 777)	(7 058)	(9 212)	(7 705)	(7 901)	(8 022)	(10 590)	(8 305)	(8 419)	(8 655)	(10 929)	(2 395)	(4 730)	(7 010)	(16 639)	(10 435)	(10 869)	(11 678)	(19 733)	(12 188)	(12 396)	(12 196)	(19 377)	(11 865)	(11 722)	(11 913)	(20 407)	(13 071)	(13 659)	(14 091)	(24 244)	(15 709)	(16 502)	(17 360)	(29 546)	(19 185)	(20 272)	(21 703)	(37 759)	(25 038)	(27 005)
Depreciation & Amortization	(181)	(207)	(241)	(289)	(329)	(371)	(414)	(444)	(454)	(459)	(459)	(468)	(475)	(571)	(665)	(758)	(843)	(109)	(231)	(365)	(517)	(532)	(545)	(573)	(588)	(609)	(630)	(642)	(674)	(685)	(687)	(695)	(700)	(719)	(745)	(759)	(781)	(803)	(841)	(886)	(921)	(987)	(1 014)	(1 079)	(1 159)	(1 249)	(1 376)
Other Operating Expenses	(1 212)	(1 846)	(2 274)	(2 415)	(420)	(2 222)	(2 064)	(2 153)	(895)	(2 695)	(2 802)	(2 871)	(214)	(2 611)	(2 573)	(2 522)	(184)	(1 619)	(3 293)	(4 814)	(210)	(6 888)	(7 032)	(7 814)	(457)	(7 879)	(8 165)	(7 963)	(556)	(8 587)	(8 787)	(8 845)	(558)	(9 806)	(9 627)	(9 904)	(530)	(10 078)	(10 975)	(11 829)	(639)	(13 353)	(14 071)	(14 763)	(594)	(16 504)	(17 340)
Operating Income	7 469 N/A	9 064 +21%	10 526 +16%	11 988 +14%	13 189 +10%	13 939 +6%	14 672 +5%	14 850 +1%	14 832 0%	14 169 -4%	13 465 -5%	12 438 -8%	11 740 -6%	11 510 -2%	10 904 -5%	10 330 -5%	10 167 -2%	7 963 -22%	15 896 +100%	24 152 +52%	32 670 +35%	33 282 +2%	36 838 +11%	40 753 +11%	43 613 +7%	46 191 +6%	46 849 +1%	48 723 +4%	52 074 +7%	54 309 +4%	56 414 +4%	57 857 +3%	57 150 -1%	54 021 -5%	52 041 -4%	49 810 -4%	51 348 +3%	54 590 +6%	57 477 +5%	60 296 +5%	65 229 +8%	68 497 +5%	75 039 +10%	81 459 +9%	89 136 +9%	95 697 +7%	108 141 +13%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	195	0	0	0	114	52	69	250	555	626	713	640	721	1 218	1 659	1 864	1 628	1 121	899	630	440	412	152	337	(19)	706	740	609	(20)	728	863	1 081	(630)	1 689	2 212
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(109)	(221)	(323)	(679)	(734)	(1 145)	(2 047)	(1 875)	(2 137)	(1 895)	(1 900)	(2 552)	(2 940)	(3 845)	(4 521)	(3 835)	(2 918)	(2 170)	(1 688)	(2 420)	(4 105)	(4 478)	(4 333)	(5 538)	(7 699)	(11 086)	(14 298)	(16 350)	(15 909)	(14 664)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(13)	0	0	0	(35)	0	0	0	(6)	0	0	0	(21)	0	0	0	6	0	0	0	(1)	0	0
Total Other Income	144	179	159	117	123	116	182	282	282	238	196	183	1	222	191	159	6	22	50	65	54	129	191	271	158	211	153	215	200	410	504	470	353	609	653	739	340	984	1 072	1 089	287	827	855	948	504	1 266	1 478
Pre-Tax Income	7 612 N/A	9 243 +21%	10 685 +16%	12 105 +13%	13 312 +10%	14 055 +6%	14 854 +6%	15 132 +2%	15 114 0%	14 407 -5%	13 661 -5%	12 621 -8%	11 936 -5%	11 731 -2%	11 095 -5%	10 489 -5%	10 287 -2%	7 929 -23%	15 794 +99%	24 144 +53%	32 595 +35%	33 302 +2%	36 597 +10%	39 617 +8%	42 604 +8%	45 482 +7%	46 765 +3%	48 901 +5%	51 315 +5%	52 900 +3%	53 972 +2%	54 436 +1%	54 102 -1%	52 122 -4%	50 675 -3%	49 197 -3%	49 228 +0%	52 176 +6%	54 811 +5%	57 662 +5%	59 965 +4%	62 354 +4%	65 670 +5%	69 190 +5%	72 660 +5%	82 743 +14%	97 168 +17%
Net Income
Tax Provision	(2 670)	(3 243)	(3 674)	(4 141)	(4 392)	(4 577)	(4 851)	(4 938)	(5 072)	(4 886)	(4 711)	(4 429)	(4 135)	(4 068)	(3 834)	(3 626)	(3 571)	(2 753)	(5 468)	(8 600)	(11 566)	(11 816)	(11 176)	(10 922)	(10 917)	(10 853)	(11 913)	(12 474)	(13 126)	(13 501)	(13 853)	(13 947)	(13 789)	(13 346)	(12 910)	(12 530)	(12 530)	(13 281)	(13 979)	(14 716)	(15 289)	(16 169)	(17 225)	(18 283)	(19 136)	(21 434)	(24 954)
Income from Continuing Operations	4 942	5 999	7 010	7 963	8 920	9 477	10 001	10 193	10 042	9 520	8 950	8 191	7 801	7 663	7 260	6 862	6 715	5 176	10 327	15 545	21 030	21 488	25 422	28 697	31 687	34 631	34 854	36 427	38 189	39 398	40 119	40 489	40 313	38 777	37 764	36 667	36 698	38 895	40 832	42 946	44 676	46 185	48 445	50 907	53 524	61 309	72 214
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(45)	(104)	(183)	(249)	(276)	(304)	(307)	(304)	(275)	(235)	(171)	(145)	(110)	(72)	(93)	(147)	(197)	(286)	(309)	(575)	(744)	(1 003)	(1 359)	(1 433)	(1 523)	(1 662)	(1 268)	(195)	237	823
Net Income (Common)	4 942 N/A	5 999 +21%	7 010 +17%	7 963 +14%	8 920 +12%	9 477 +6%	10 001 +6%	10 193 +2%	10 042 -1%	9 520 -5%	8 950 -6%	8 191 -8%	7 801 -5%	7 663 -2%	7 260 -5%	6 862 -5%	6 710 -2%	5 130 -24%	10 222 +99%	15 361 +50%	20 780 +35%	21 212 +2%	25 118 +18%	28 390 +13%	31 382 +11%	34 356 +9%	34 619 +1%	36 256 +5%	38 044 +5%	39 288 +3%	40 047 +2%	40 397 +1%	40 166 -1%	38 580 -4%	37 479 -3%	36 358 -3%	36 123 -1%	38 152 +6%	39 829 +4%	41 587 +4%	43 243 +4%	44 663 +3%	46 782 +5%	49 639 +6%	53 329 +7%	61 547 +15%	73 037 +19%
EPS (Diluted)	15.78 N/A	16.99 +8%	17.79 +5%	23.01 +29%	24.29 +6%	25.47 +5%	26.88 +6%	27.4 +2%	26.99 -1%	25.66 -5%	24.05 -6%	22.01 -8%	20.99 -5%	19.3 -8%	18.05 -6%	17.11 -5%	16.81 -2%	12.79 -24%	25.48 +99%	38.31 +50%	51.82 +35%	52.76 +2%	62.63 +19%	70.79 +13%	78.25 +11%	85.46 +9%	86.33 +1%	90.18 +4%	94.87 +5%	97.73 +3%	99.86 +2%	100.74 +1%	100.16 -1%	95.97 -4%	93.46 -3%	90.66 -3%	89.98 -1%	95.04 +6%	99.21 +4%	103.59 +4%	107.71 +4%	111.25 +3%	116.53 +5%	126.35 +8%	132.83 +5%	153.3 +15%	181.91 +19%

Income Statement Balance Sheet Cash Flow Statement

Muthoot Finance Ltd
NSE:MUTHOOTFIN

Income Statement

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Muthoot Finance Ltd

Income Statement
Muthoot Finance Ltd

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Muthoot Finance Ltd NSE:MUTHOOTFIN

Income Statement

Earnings Waterfall Muthoot Finance Ltd

Income Statement Muthoot Finance Ltd

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Muthoot Finance Ltd
NSE:MUTHOOTFIN

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Muthoot Finance Ltd

Income Statement
Muthoot Finance Ltd