Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
20,214.00
15,061.00
11,897.00
12,185.00
11,534.00
9,683.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
20,214.00
15,061.00
11,897.00
12,185.00
11,534.00
9,683.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
52.00
43.00
33.00
30.00
33.00
Employee Cost
2,324.00
1,828.00
1,488.00
1,236.00
1,189.00
1,208.00
Operating Expenses
-60.00
-52.00
-43.00
-30.00
-27.00
-33.00
General and Administration Expenses
1,341.00
1,067.00
858.00
721.00
682.00
690.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,815.00
726.00
402.00
528.00
386.00
308.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,481.00
3,622.00
2,749.00
2,490.00
2,262.00
2,207.00
Operating Profit (PBDIT) excl Other Income
14,732.00
11,439.00
9,148.00
9,695.00
9,272.00
7,476.00
Other Income
110.00
101.00
77.00
52.00
35.00
23.00
Operating Profit (PBDIT)
14,843.00
11,540.00
9,225.00
9,747.00
9,307.00
7,499.00
Interest
7,461.00
5,451.00
4,224.00
4,267.00
4,108.00
3,179.00
Profit before Depriciation and Tax
7,381.00
6,088.00
5,000.00
5,480.00
5,198.00
4,319.00
Depreciation
115.00
92.00
78.00
70.00
67.00
59.00
Profit Before Taxation & Exceptional Items
7,266.00
5,996.00
4,922.00
5,410.00
5,131.00
4,260.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,266.00
5,996.00
4,922.00
5,410.00
5,131.00
4,260.00
Provision for Tax
1,913.00
1,528.00
1,253.00
1,378.00
1,312.00
1,091.00
Profit After Tax
5,352.00
4,467.00
3,669.00
4,031.00
3,818.00
3,168.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
13,508.00
10,995.00
8,871.00
6,397.00
3,337.00
2,187.00
Profit Available for appropriations
18,841.00
15,319.00
12,483.00
10,413.00
7,141.00
5,325.00
Appropriations
18,841.00
15,319.00
12,483.00
10,413.00
7,141.00
5,325.00
Equity Dividend (%)
260.00%
240.00%
220.00%
200.00%
200.00%
150.00%
Earnings Per Share
13.28
10.77
9.00
10.01
9.48
7.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 34.21% vs 26.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.79% vs 25.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 36.86% vs 29.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.80% vs 21.74% in Mar 2024
Compare Profit and Loss Results of Muthoot Finance
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,214.00
36,379.00
-16,165.00
-44.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,214.00
36,379.00
-16,165.00
-44.43%
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
60.00
40.00
20.00
50.00%
Employee Cost
2,324.00
3,471.00
-1,147.00
-33.05%
Operating Expenses
-60.00
400.00
-460.00
-115.00%
General and Administration Expenses
1,341.00
1,602.00
-261.00
-16.29%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,815.00
4,762.00
-2,947.00
-61.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,481.00
10,277.00
-4,796.00
-46.67%
Operating Profit (PBDIT) excl Other Income
14,732.00
26,101.00
-11,369.00
-43.56%
Other Income
110.00
33.00
77.00
233.33%
Operating Profit (PBDIT)
14,843.00
26,135.00
-11,292.00
-43.21%
Interest
7,461.00
15,587.00
-8,126.00
-52.13%
Profit before Depriciation and Tax
7,381.00
10,547.00
-3,166.00
-30.02%
Depreciation
115.00
587.00
-472.00
-80.41%
Profit Before Taxation & Exceptional Items
7,266.00
9,960.00
-2,694.00
-27.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,266.00
9,960.00
-2,694.00
-27.05%
Provision for Tax
1,913.00
2,569.00
-656.00
-25.54%
Profit After Tax
5,352.00
7,391.00
-2,039.00
-27.59%
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
13,508.00
15,699.00
-2,191.00
-13.96%
Profit Available for appropriations
18,841.00
23,066.00
-4,225.00
-18.32%
Appropriations
18,841.00
23,066.00
-4,225.00
-18.32%
Equity Dividend (%)
260%
450%
-190.00
Earnings Per Share
13.284
196.32
-183.04
-93.23%
Profit And Loss - Net Sales
Net Sales 20,214.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.21% vs 26.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,732.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.79% vs 25.04% in Mar 2024
Profit And Loss - Interest
Interest 7,461.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.86% vs 29.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,352.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.80% vs 21.74% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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