Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
476.31
356.24
439.44
410.19
504.53
586.31
517.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
476.31
356.24
439.44
410.19
504.53
586.31
517.86
Raw Material Cost
223.56
56.80
85.35
65.28
68.54
85.23
71.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
95.11
79.97
74.44
69.66
69.28
88.44
77.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
160.72
141.24
143.54
179.76
218.26
166.47
Selling and Distribution Expenses
73.09
23.67
17.15
20.04
16.08
14.54
17.32
Other Expenses
4.77
-152.70
-129.88
179.67
-81.06
76.23
50.36
Total Expenditure (Excl Depreciation)
396.53
168.45
188.30
478.19
252.60
482.70
383.46
Operating Profit (PBDIT) excl Other Income
79.78
187.78
251.15
-68.00
251.93
103.61
134.40
Other Income
0.00
-1.45
-1.11
-1.94
-2.70
-1.39
-1.31
Operating Profit (PBDIT)
84.55
194.72
261.58
253.16
345.35
392.71
346.73
Interest
0.00
160.72
141.24
143.54
179.76
218.26
166.47
Exceptional Items
-19.38
138.72
0.00
-2.22
0.03
-8.75
-0.20
Gross Profit (PBDT)
247.98
298.58
353.45
343.95
434.69
499.45
445.33
Depreciation
4.77
0.86
0.65
0.96
1.30
1.63
1.04
Profit Before Tax
60.40
164.34
108.80
-215.70
69.50
93.47
132.89
Tax
14.65
41.68
30.12
-53.76
18.04
32.99
46.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.75
122.66
78.68
-161.94
51.46
60.48
86.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.75
122.66
78.68
-161.94
51.46
60.48
86.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.75
122.66
78.68
-161.94
51.46
60.48
86.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
658.06
611.75
489.25
411.34
559.57
507.38
447.20
Earnings per share (EPS)
27.81
74.57
47.84
-98.74
31.38
36.88
52.5
Diluted Earnings per share
27.81
74.57
47.84
-98.74
31.38
36.88
52.5
Operating Profit Margin (Excl OI)
16.75%
52.71%
57.15%
-16.58%
49.93%
17.67%
25.95%
Gross Profit Margin
13.68%
46.37%
24.91%
-52.35%
14.03%
16.22%
25.86%
PAT Margin
9.6%
34.43%
17.9%
-39.48%
10.2%
10.32%
16.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.70% vs -18.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -62.70% vs 55.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -56.90% vs -25.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs 13.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Muthoot Cap.Serv With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
476.31
0
476.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
476.31
0
476.31
Raw Material Cost
223.56
0
223.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95.11
0
95.11
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
73.09
0
73.09
Other Expenses
4.77
0.00
4.77
Total Expenditure (Excl Depreciation)
396.53
0
396.53
Operating Profit (PBDIT) excl Other Income
79.78
0.00
79.78
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
84.55
0
84.55
Interest
0.00
0
0.00
Exceptional Items
-19.38
0
-19.38
Gross Profit (PBDT)
247.98
0
247.98
Depreciation
4.77
0
4.77
Profit Before Tax
60.40
0
60.40
Tax
14.65
0
14.65
Provisions and contingencies
0
0
0.00
Profit After Tax
45.75
0
45.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.75
0
45.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.75
0
45.75
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
658.06
0
658.06
Earnings per share (EPS)
27.81
0
27.81
Diluted Earnings per share
27.81
0
27.81
Operating Profit Margin (Excl OI)
16.75%
0%
0.00
16.75%
Gross Profit Margin
13.68%
0%
0.00
13.68%
PAT Margin
9.60%
0%
0.00
9.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 476.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.70% vs -18.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -62.70% vs 55.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.90% vs -25.32% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.75%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






