Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.57% vs 18.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.28% vs 12.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.26% vs 18.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -75.58% vs -62.70% in Mar 2025
Compare Profit and Loss Results of Muthoot Cap.Serv
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
620.00
25.00
595.00
2,380.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
620.00
25.00
595.00
2,380.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
116.00
0.00
116.00
0%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
43.00
1.00
42.00
4,200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
9.00
71.00
788.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
240.00
10.00
230.00
2,300.00%
Operating Profit (PBDIT) excl Other Income
379.00
14.00
365.00
2,607.14%
Other Income
11.00
2.00
9.00
450.00%
Operating Profit (PBDIT)
391.00
16.00
375.00
2,343.75%
Interest
367.00
3.00
364.00
12,133.33%
Profit before Depriciation and Tax
24.00
13.00
11.00
84.62%
Depreciation
7.00
0.00
7.00
0%
Profit Before Taxation & Exceptional Items
17.00
12.00
5.00
41.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
12.00
3.00
25.00%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
11.00
9.00
2.00
22.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
292.00
39.00
253.00
648.72%
Profit Available for appropriations
303.00
48.00
255.00
531.25%
Appropriations
303.00
48.00
255.00
531.25%
Equity Dividend (%)
0%
12.5%
-12.50
Earnings Per Share
6.79
24.4
-17.61
-72.17%
Profit And Loss - Net Sales
Net Sales 620.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.57% vs 18.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.28% vs 12.19% in Mar 2025
Profit And Loss - Interest
Interest 367.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.26% vs 18.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -75.58% vs -62.70% in Mar 2025






