MUTHOOTMFMicrofinance Institutions
Muthoot Microfin Ltd — Profit & Loss Statement
₹145.69
-7.11%
Muthoot Microfin Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -100.74 Cr | 17.53 Cr | -12.36 Cr | -1.92 Cr |
| Tax Rate For Calcs | 0.23 | 0.23 | 0.23 | 0.27 |
| Normalized EBITDA | 210.93 Cr | 556.18 Cr | 306.08 Cr | 102.36 Cr |
| Total Unusual Items | -438.43 Cr | 77.11 Cr | -53.71 Cr | -7.18 Cr |
| Total Unusual Items Excluding Goodwill | -438.43 Cr | 77.11 Cr | -53.71 Cr | -7.18 Cr |
| Net Income From Continuing Operation Net Minority Interest | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Reconciled Depreciation | 42.84 Cr | 35.44 Cr | 26.61 Cr | 20.78 Cr |
| Reconciled Cost Of Revenue | 1.41K Cr | 1.27K Cr | 851.34 Cr | 559.83 Cr |
| EBITDA | -227.50 Cr | 633.30 Cr | 252.37 Cr | 95.18 Cr |
| EBIT | -270.34 Cr | 597.86 Cr | 225.76 Cr | 74.39 Cr |
| Interest Income Non Operating | 38.83 Cr | 31.57 Cr | 18.18 Cr | 12.92 Cr |
| Operating Income | 127.59 Cr | 483.75 Cr | 258.40 Cr | 65.66 Cr |
| Operating Expense | 892.13 Cr | 228.86 Cr | 181.30 Cr | 97.56 Cr |
| Other Operating Expenses | 725.28 Cr | 101.84 Cr | 93.34 Cr | 37.98 Cr |
| Depreciation And Amortization In Income Statement | 42.84 Cr | 35.44 Cr | 26.61 Cr | 20.78 Cr |
| Amortization | 0.06 Cr | 0.08 Cr | 0.05 Cr | 0.04 Cr |
| Depreciation Income Statement | 42.77 Cr | 35.35 Cr | 26.56 Cr | 20.74 Cr |
| Selling General And Administration | 56.40 Cr | 36.13 Cr | 24.13 Cr | 12.20 Cr |
| Selling And Marketing Expense | 4.94 Cr | 2.85 Cr | 1.35 Cr | 1.02 Cr |
| General And Administrative Expense | 51.47 Cr | 33.27 Cr | 22.78 Cr | 11.17 Cr |
| Rent And Landing Fees | 7.21 Cr | 3.67 Cr | 2.35 Cr | 1.02 Cr |
| Gross Profit | 1.02K Cr | 712.61 Cr | 439.70 Cr | 163.22 Cr |
| Cost Of Revenue | 1.41K Cr | 1.27K Cr | 851.34 Cr | 559.83 Cr |
| Total Revenue | 2.43K Cr | 1.98K Cr | 1.29K Cr | 723.05 Cr |
| Operating Revenue | 2.43K Cr | 1.98K Cr | 1.29K Cr | 723.05 Cr |
| Net Interest Income | 20.27 Cr | 15.49 Cr | 5.29 Cr | 3.25 Cr |
| Interest Expense | 18.57 Cr | 16.02 Cr | 12.89 Cr | 9.67 Cr |
| Interest Income | 38.83 Cr | 31.57 Cr | 18.18 Cr | 12.92 Cr |
| Normalized Income | 115.17 Cr | 390.00 Cr | 205.24 Cr | 52.65 Cr |
| Net Income From Continuing And Discontinued Operation | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Total Expenses | 2.30K Cr | 1.50K Cr | 1.03K Cr | 657.39 Cr |
| Rent Expense Supplemental | 7.21 Cr | 3.67 Cr | 2.35 Cr | 1.02 Cr |
| Diluted Average Shares | 17.02 Cr | 14.86 Cr | 17.05 Cr | 17.05 Cr |
| Basic Average Shares | 16.75 Cr | 14.54 Cr | 17.05 Cr | 17.05 Cr |
| Diluted EPS | -13.29 | 30.25 | 9.61 | 2.78 |
| Basic EPS | -13.29 | 30.92 | 9.61 | 2.78 |
| Diluted NI Availto Com Stockholders | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Net Income Common Stockholders | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Net Income Including Noncontrolling Interests | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Net Income Continuous Operations | -222.52 Cr | 449.58 Cr | 163.89 Cr | 47.40 Cr |
| Tax Provision | -66.38 Cr | 132.26 Cr | 48.98 Cr | 17.32 Cr |
| Pretax Income | -288.90 Cr | 581.84 Cr | 212.87 Cr | 64.72 Cr |
| Other Non Operating Income Expenses | 1.68 Cr | 5.48 Cr | 2.89 Cr | 3.00 Cr |
| Special Income Charges | -417.43 Cr | -156.25 Cr | -173.58 Cr | -104.04 Cr |
| Other Special Charges | 91.84 Cr | 33.75 Cr | 47.66 Cr | — |
| Write Off | 325.58 Cr | 122.50 Cr | 125.92 Cr | 104.04 Cr |
| Net Non Operating Interest Income Expense | 20.27 Cr | 15.49 Cr | 5.29 Cr | 3.25 Cr |
| Interest Expense Non Operating | 18.57 Cr | 16.02 Cr | 12.89 Cr | 9.67 Cr |
| Total Other Finance Cost | — | 0.06 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.