Manappuram Finance Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

2,283.46

2,262.39

2,326.65

2,559.72

2,633.10

2,488.22

2,348.10

Other Operating Income

0.00

Total Operating income

2,283.46

2,262.39

2,326.65

2,559.72

2,633.10

2,488.22

2,348.10

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

444.43

474.41

499.99

447.84

447.59

446.38

415.86

Power Cost

0.00

Manufacturing Expenses

19.80

21.57

23.80

22.60

17.13

17.58

14.70

Selling and Distribution Expenses

0.00

Other Expenses

564.04

737.37

1,113.78

720.32

427.46

382.48

341.98

Total Expenditure (Excl Depreciation)

1,028.27

1,233.35

1,637.57

1,190.76

892.18

846.44

772.54

Operating Profit (PBDIT) excl Other Income

1,255.19

1,029.04

689.08

1,368.96

1,740.92

1,641.78

1,575.56

Other Income

1.90

2.55

2.53

2.91

4.04

23.71

14.12

Operating Profit (PBDIT)

1,257.09

1,031.59

691.61

1,371.87

1,744.96

1,665.49

1,589.68

Interest

875.63

855.28

861.57

925.34

905.71

848.30

779.09

Exceptional Items

0.00

Gross Profit (PBDT)

381.46

176.31

-169.96

446.53

839.25

817.19

810.59

Depreciation

79.46

74.79

65.93

70.47

66.59

64.39

65.05

Profit Before Tax

302.00

101.52

-235.89

376.06

772.66

752.80

745.54

Tax

84.69

-30.95

-32.70

97.60

200.58

196.28

182.03

Provisions and contingencies

0.00

Profit After Tax

217.31

132.47

-203.19

278.46

572.08

556.52

563.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.31

132.47

-203.19

278.46

572.08

556.52

563.51

Share in Profit of Associates

0.00

Minority Interest

-2.57

-5.91

-12.01

-3.60

1.43

1.90

1.98

Other related items

0.00

Consolidated Net Profit

219.88

138.38

-191.18

282.06

570.65

554.62

561.53

Equity Capital

169.29

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

2.6

1.63

-2.26

3.33

6.74

6.55

6.63

Diluted Earnings per share

2.57

1.57

-2.4

3.29

6.75

6.58

6.66

Operating Profit Margin (Excl OI)

54.97%

45.48%

29.62%

53.48%

66.12%

65.98%

67.1%

Gross Profit Margin

16.71%

7.79%

-7.3%

17.44%

31.87%

32.84%

34.52%

PAT Margin

9.52%

5.86%

-8.73%

10.88%

21.73%

22.37%

24.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.93% vs -2.76% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 58.90% vs 172.38% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 21.98% vs 49.34% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2.38% vs -0.73% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Manappuram Fin. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,283.46

3,305.11

-1,021.65

-30.91%

Other Operating Income

0.00

Total Operating income

2,283.46

3,305.11

-1,021.65

-30.91%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

444.43

507.61

-63.18

-12.45%

Power Cost

0.00

Manufacturing Expenses

19.80

0.00

19.80

Selling and Distribution Expenses

0.00

Other Expenses

564.04

815.60

-251.56

-30.84%

Total Expenditure (Excl Depreciation)

1,028.27

1,323.21

-294.94

-22.29%

Operating Profit (PBDIT) excl Other Income

1,255.19

1,981.90

-726.71

-36.67%

Other Income

1.90

4.05

-2.15

-53.09%

Operating Profit (PBDIT)

1,257.09

1,985.95

-728.86

-36.70%

Interest

875.63

1,381.92

-506.29

-36.64%

Exceptional Items

0.00

Gross Profit (PBDT)

381.46

604.03

-222.57

-36.85%

Depreciation

79.46

47.34

32.12

67.85%

Profit Before Tax

302.00

556.69

-254.69

-45.75%

Tax

84.69

138.75

-54.06

-38.96%

Provisions and contingencies

0.00

Profit After Tax

217.31

417.94

-200.63

-48.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.31

417.94

-200.63

-48.00%

Share in Profit of Associates

0.00

Minority Interest

-2.57

41.61

-44.18

-106.18%

Other related items

0.00

Consolidated Net Profit

219.88

376.33

-156.45

-41.57%

Equity Capital

169.29

85.00

84.29

99.16%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.60

8.85

-6.25

-70.62%

Diluted Earnings per share

2.57

8.80

-6.23

-70.80%

Operating Profit Margin (Excl OI)

54.97%

59.96%

0.00

-4.99%

Gross Profit Margin

16.71%

18.28%

0.00

-1.57%

PAT Margin

9.52%

12.65%

0.00

-3.13%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,283.46 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 0.93% vs -2.76% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.28% vs 21.86% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 219.88 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 58.90% vs 172.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -61.47% vs 2.20% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,255.19 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 21.98% vs 49.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -27.90% vs 17.21% in Sep 2024

Quarterly - Interest

Interest 875.63 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 2.38% vs -0.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.32% vs 31.37% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 54.97%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024