MUTHOOT FINANCE LTD. (MUTHOOTFIN)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 3,471.71 3,606.14 3,820.02 4,163.80 4,473.86 4,928.82 5,189.73 5,621.75 6,450.13 7,282.79 8,187.60 9,288.71
YOY Revenue Growth % 24.51% 27.66% 26.93% 27.14% 28.87% 36.68% 35.86% 35.01% 44.17% 47.76% 57.77% 65.23%
Other Income 36.99 25.81 22.66 15.62 18.61 28.57 31.95 31.19 34.89 49.80 51.61 2.65
Total Income 3,508.70 3,631.95 3,842.68 4,179.42 4,492.47 4,957.39 5,221.69 5,652.94 6,485.02 7,332.59 8,239.21 9,291.36
Total Expenses + 688.19 723.40 766.01 912.76 851.79 903.80 978.38 3,720.73 3,830.99 4,088.39 4,416.75 4,707.20
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 427.31 421.56 436.96 542.38 517.62 530.22 580.04 697.10 696.45 726.92 784.98 582.79
Other Expenses 260.88 301.84 329.05 370.38 334.17 373.58 398.34 464.17 414.27 457.26 456.07 676.74
Operating Profit 2,783.52 2,882.74 3,054.01 3,251.04 3,622.07 4,025.02 4,211.36 1,901.02 2,619.14 3,194.40 3,770.85 4,581.51
OPM % 80.2% 79.9% 79.9% 78.1% 81% 81.7% 81.1% 33.8% 40.6% 43.9% 46.1% 49.3%
Profit Before Tax + 1,406.77 1,470.21 1,534.35 1,585.18 1,645.70 1,801.78 1,886.32 1,932.20 2,654.03 3,244.20 3,822.46 4,584.15
Tax Expense 362.05 374.92 389.04 402.90 450.04 480.55 494.78 488.27 679.78 832.54 998.98 1,186.68
Tax % 25.7% 25.5% 25.4% 25.4% 27.3% 26.7% 26.2% 25.3% 25.6% 25.7% 26.1% 25.9%
Profit After Tax 1,044.72 1,095.29 1,145.31 1,182.27 1,195.66 1,321.22 1,391.55 1,443.93 1,974.25 2,411.66 2,823.48 3,397.48
EPS (Basic) 25.46 26.39 27.49 28.37 28.99 31.67 35.36 36.81 50.22 60.29 69.84 83.43

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 20,214.17 15,061.66 11,897.66 12,184.91 11,530.79 9,683.98 7,594.43
YOY Revenue Growth % 34.21% 26.59% -2.36% 5.67% 19.07% 27.51% -
Other Income 110.32 101.09 77.34 52.55 35.63 23.29 6.62
Total Income 20,324.49 15,162.74 11,975.01 12,237.46 11,566.42 9,707.27 7,601.05
Total Expenses + 13,058.48 3,090.23 2,522.88 2,114.38 2,012.44 2,027.71 1,754.36
Employee Benefit Expense 2,324.99 1,828.21 1,488.27 1,239.48 1,189.27 1,208.49 1,013.34
Other Expenses 1,570.25 1,262.03 1,034.61 874.90 823.16 819.22 741.02
Operating Profit 7,155.69 11,971.42 9,374.78 10,070.53 9,518.35 7,656.27 5,840.07
OPM % 35.4% 79.5% 78.8% 82.6% 82.5% 79.1% 76.9%
Profit Before Exceptional 7,266.01 5,996.50 4,922.78 5,410.19 5,131.48 4,260.39 3,259.53
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 7,266.01 5,996.50 4,922.78 5,410.19 5,131.48 4,260.39 3,259.53
Tax Expense 1,913.65 1,528.91 1,253.01 1,378.86 1,312.61 1,091.71 1,156.57
Tax % 26.3% 25.5% 25.5% 25.5% 25.6% 25.6% 35.5%
Profit After Tax 5,352.36 4,467.59 3,669.77 4,031.32 3,818.87 3,168.68 2,102.96
EPS (Basic) 132.84 107.72 89.99 100.10 94.84 78.30 51.92

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 620.83 425.52 327.24 0.00 0.00 0.00 0.00
Capital Work in Progress 12.54 88.32 67.43 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 30.00 30.00 30.00 0.00 0.00 0.00 0.00
Other Intangible Assets 5.42 5.84 5.89 0.00 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 8,167.10 6,037.35 7,770.18 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 401.46 401.46 401.45 0.00 0.00 0.00 0.00
Other Equity 28,965.16 24,705.75 21,264.30 0.00 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Liabilities 102,866.41 0.00 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -26,376.36 -13,754.02 -2,804.07 -1,372.92 0.00 0.00 0.00
Cash from Investing Activities 1,790.68 -47.36 180.97 421.64 0.00 0.00 0.00
Cash from Financing Activities 29,892.94 11,957.59 395.02 3,221.96 0.00 0.00 0.00
Net Increase/Decrease in Cash 5,308.88 -1,841.47 -2,229.11 2,259.54 0.00 0.00 0.00