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
251.00
2,310.00
920.32%
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
251.00
2,310.00
920.32%
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
0.00
4.00
0%
Employee Cost
533.00
14.00
519.00
3,707.14%
Operating Expenses
134.00
0.00
134.00
0%
General and Administration Expenses
149.00
9.00
140.00
1,555.56%
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
7.00
1,050.00
15,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,880.00
31.00
1,849.00
5,964.52%
Operating Profit (PBDIT) excl Other Income
681.00
220.00
461.00
209.55%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
684.00
229.00
455.00
198.69%
Interest
930.00
100.00
830.00
830.00%
Profit before Depriciation and Tax
-246.00
128.00
-374.00
-292.19%
Depreciation
42.00
0.00
42.00
0%
Profit Before Taxation & Exceptional Items
-288.00
128.00
-416.00
-325.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-288.00
128.00
-416.00
-325.00%
Provision for Tax
-66.00
24.00
-90.00
-375.00%
Profit After Tax
-222.00
103.00
-325.00
-315.53%
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
139.00
557.00
400.72%
Profit Available for appropriations
473.00
243.00
230.00
94.65%
Appropriations
473.00
243.00
230.00
94.65%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-13.29
11.21
-24.50
-218.55%
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






