Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.91% vs 57.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -53.87% vs 91.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.40% vs 57.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -149.50% vs 174.32% in Mar 2024
Compare Profit and Loss Results of Muthoot Microfin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,561.00
2,319.00
242.00
10.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,561.00
2,319.00
242.00
10.44%
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
4.00
6.00
-2.00
-33.33%
Employee Cost
533.00
573.00
-40.00
-6.98%
Operating Expenses
134.00
17.00
117.00
688.24%
General and Administration Expenses
149.00
166.00
-17.00
-10.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,057.00
1,882.00
-825.00
-43.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,880.00
2,646.00
-766.00
-28.95%
Operating Profit (PBDIT) excl Other Income
681.00
-326.00
1,007.00
308.90%
Other Income
2.00
49.00
-47.00
-95.92%
Operating Profit (PBDIT)
684.00
-277.00
961.00
346.93%
Interest
930.00
843.00
87.00
10.32%
Profit before Depriciation and Tax
-246.00
-1,121.00
875.00
78.06%
Depreciation
42.00
11.00
31.00
281.82%
Profit Before Taxation & Exceptional Items
-288.00
-1,133.00
845.00
74.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-288.00
-1,133.00
845.00
74.58%
Provision for Tax
-66.00
91.00
-157.00
-172.53%
Profit After Tax
-222.00
-1,224.00
1,002.00
81.86%
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
696.00
856.00
-160.00
-18.69%
Profit Available for appropriations
473.00
-368.00
841.00
228.53%
Appropriations
473.00
-368.00
841.00
228.53%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-13.29
-111.41
98.12
88.07%
Profit And Loss - Net Sales
Net Sales 2,561.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.91% vs 57.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 681.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.87% vs 91.59% in Mar 2024
Profit And Loss - Interest
Interest 930.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.40% vs 57.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -222.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -149.50% vs 174.32% in Mar 2024






