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
29.00
591.00
2,037.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
620.00
29.00
591.00
2,037.93%
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
7.00
109.00
1,557.14%
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
0.00
80.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
240.00
9.00
231.00
2,566.67%
Operating Profit (PBDIT) excl Other Income
379.00
19.00
360.00
1,894.74%
Other Income
11.00
20.00
-9.00
-45.00%
Operating Profit (PBDIT)
391.00
39.00
352.00
902.56%
Interest
367.00
0.00
367.00
0%
Profit before Depriciation and Tax
24.00
39.00
-15.00
-38.46%
Depreciation
7.00
1.00
6.00
600.00%
Profit Before Taxation & Exceptional Items
17.00
38.00
-21.00
-55.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
38.00
-23.00
-60.53%
Provision for Tax
4.00
7.00
-3.00
-42.86%
Profit After Tax
11.00
30.00
-19.00
-63.33%
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
57.00
235.00
412.28%
Profit Available for appropriations
303.00
88.00
215.00
244.32%
Appropriations
303.00
88.00
215.00
244.32%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
6.79
18.15
-11.36
-62.59%
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






