Muthoot Finance Ltd
NSE:MUTHOOTFIN

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Muthoot Finance Ltd Logo
Muthoot Finance Ltd
NSE:MUTHOOTFIN
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Price: 2 069.6 INR 0.34% Market Closed
Market Cap: 830.9B INR
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Income Statement

Earnings Waterfall
Muthoot Finance Ltd

Revenue
173B INR
Cost of Revenue
-62.6B INR
Gross Profit
110.4B INR
Operating Expenses
-35.4B INR
Operating Income
75B INR
Other Expenses
-28.3B INR
Net Income
46.8B INR

Income Statement
Muthoot Finance Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
34 124
N/A
40 015
+17%
45 367
+13%
49 116
+8%
51 167
+4%
52 413
+2%
53 590
+2%
53 554
0%
53 448
0%
51 815
-3%
49 278
-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%
118 452
+2%
125 122
+6%
132 883
+6%
141 119
+6%
149 977
+6%
159 910
+7%
173 002
+8%
Gross Profit
Cost of Revenue
(16 399)
(19 926)
(23 699)
(26 255)
(27 239)
(27 907)
(28 195)
(28 528)
(28 823)
(28 019)
(26 259)
(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)
Gross Profit
17 726
N/A
20 089
+13%
21 668
+8%
22 860
+6%
23 927
+5%
24 505
+2%
25 394
+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%
76 379
+2%
81 180
+6%
85 796
+6%
90 372
+5%
95 695
+6%
102 023
+7%
110 395
+8%
Operating Income
Operating Expenses
(7 199)
(8 101)
(8 479)
(8 922)
(9 256)
(9 655)
(10 562)
(10 857)
(11 160)
(11 359)
(11 280)
(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)
Selling, General & Administrative
(4 684)
(5 396)
(6 053)
(6 328)
(6 777)
(7 058)
(7 342)
(7 705)
(7 901)
(8 022)
(8 161)
(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)
Depreciation & Amortization
(241)
(289)
(328)
(371)
(414)
(444)
(455)
(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)
Other Operating Expenses
(2 274)
(2 415)
(2 096)
(2 222)
(2 064)
(2 153)
(2 767)
(2 695)
(2 802)
(2 871)
(2 643)
(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)
Operating Income
10 526
N/A
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%
11 741
-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%
50 823
+2%
54 590
+7%
57 477
+5%
60 296
+5%
64 589
+7%
68 497
+6%
75 039
+10%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
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
505
706
740
609
620
728
863
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
159
117
124
116
182
282
282
238
196
183
196
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
Pre-Tax Income
10 685
N/A
12 105
+13%
13 313
+10%
14 055
+6%
14 854
+6%
15 132
+2%
15 115
0%
14 407
-5%
13 661
-5%
12 621
-8%
11 935
-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%
Net Income
Tax Provision
(3 674)
(4 141)
(4 391)
(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)
Income from Continuing Operations
7 010
7 963
8 921
9 477
10 001
10 193
10 042
9 520
8 950
8 191
7 800
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
Income to Minority Interest
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)
Net Income (Common)
7 010
N/A
7 963
+14%
8 921
+12%
9 477
+6%
10 001
+6%
10 193
+2%
10 042
-1%
9 520
-5%
8 950
-6%
8 191
-8%
7 800
-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%
EPS (Diluted)
17.79
N/A
23.01
+29%
24.04
+4%
25.47
+6%
26.88
+6%
27.4
+2%
26.99
-1%
25.66
-5%
24.05
-6%
22.01
-8%
20.96
-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%

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