MUTHOOTCAPNon Banking Financial Company (NBFC)

Muthoot Capital Services LtdProfit & Loss Statement

178.95
-3.40%

Muthoot Capital Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-4.74 Cr22.58 Cr-2.03 Cr-80.56 Cr
Tax Rate For Calcs0.240.250.280.25
Tax Provision14.65 Cr41.68 Cr30.12 Cr-53.76 Cr
Normalized EBITDA99.35 Cr-15.90 Cr175.97 Cr159.47 Cr
Total Unusual Items-19.53 Cr89.03 Cr-7.32 Cr-323.24 Cr
Total Unusual Items Excluding Goodwill-19.53 Cr89.03 Cr-7.32 Cr-323.24 Cr
Net Income From Continuing Operation Net Minority Interest45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Reconciled Depreciation4.08 Cr0.86 Cr0.65 Cr0.96 Cr
Reconciled Cost Of Revenue318.67 Cr247.54 Cr220.13 Cr209.26 Cr
EBITDA79.82 Cr73.13 Cr168.65 Cr-163.77 Cr
EBIT75.05 Cr72.27 Cr168.00 Cr-164.73 Cr
Normalized Income60.54 Cr56.21 Cr83.97 Cr80.74 Cr
Net Income From Continuing And Discontinued Operation45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Total Expenses395.73 Cr323.80 Cr264.12 Cr251.68 Cr
Diluted Average Shares1.64 Cr1.64 Cr1.64 Cr1.64 Cr
Basic Average Shares1.64 Cr1.64 Cr1.64 Cr1.64 Cr
Diluted EPS27.8174.5847.84-98.47
Basic EPS27.8174.5847.84-98.47
Diluted NI Availto Com Stockholders45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Net Income Common Stockholders45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Net Income Including Noncontrolling Interests45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Net Income Continuous Operations45.75 Cr122.66 Cr78.68 Cr-161.94 Cr
Pretax Income60.40 Cr164.34 Cr108.80 Cr-215.70 Cr
Other Non Operating Income Expenses4.84 Cr3.01 Cr0.42 Cr0.47 Cr
Special Income Charges-19.38 Cr88.32 Cr-7.88 Cr-323.66 Cr
Write Off19.38 Cr7.52 Cr7.88 Cr323.66 Cr
Operating Income75.05 Cr72.27 Cr165.38 Cr145.30 Cr
Operating Expense77.06 Cr76.27 Cr44.00 Cr42.42 Cr
Other Operating Expenses73.09 Cr76.99 Cr10.61 Cr12.98 Cr
Depreciation And Amortization In Income Statement4.77 Cr0.86 Cr0.65 Cr0.96 Cr
Depreciation Income Statement4.77 Cr0.86 Cr0.59 Cr0.79 Cr
Gross Profit152.11 Cr148.53 Cr209.38 Cr187.72 Cr
Cost Of Revenue318.67 Cr247.54 Cr220.13 Cr209.26 Cr
Total Revenue470.78 Cr396.07 Cr429.51 Cr396.98 Cr
Operating Revenue470.78 Cr396.07 Cr429.51 Cr396.98 Cr
Net Interest Income-54.12 Cr-49.71 Cr-38.26 Cr-69.72 Cr
Interest Expense71.73 Cr59.20 Cr50.97 Cr80.80 Cr
Interest Income17.61 Cr9.49 Cr12.71 Cr11.08 Cr
Rent Expense Supplemental4.63 Cr5.07 Cr4.77 Cr6.10 Cr
Other Special Charges-95.85 Cr
Net Non Operating Interest Income Expense-54.12 Cr-49.71 Cr-38.26 Cr-69.72 Cr
Interest Expense Non Operating71.73 Cr59.20 Cr50.97 Cr80.80 Cr
Interest Income Non Operating17.61 Cr9.49 Cr12.71 Cr11.08 Cr
Amortization0.10 Cr0.05 Cr0.17 Cr0.20 Cr
Selling General And Administration6.97 Cr5.84 Cr5.36 Cr4.50 Cr
Selling And Marketing Expense0.91 Cr0.58 Cr0.97 Cr0.63 Cr
General And Administrative Expense6.06 Cr5.26 Cr4.39 Cr3.87 Cr
Rent And Landing Fees4.63 Cr5.07 Cr4.77 Cr6.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.