MUTHOOTMFMicrofinance Institutions

Muthoot Microfin LtdProfit & Loss Statement

145.69
-7.11%

Muthoot Microfin Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items-100.74 Cr17.53 Cr-12.36 Cr-1.92 Cr
Tax Rate For Calcs0.230.230.230.27
Normalized EBITDA210.93 Cr556.18 Cr306.08 Cr102.36 Cr
Total Unusual Items-438.43 Cr77.11 Cr-53.71 Cr-7.18 Cr
Total Unusual Items Excluding Goodwill-438.43 Cr77.11 Cr-53.71 Cr-7.18 Cr
Net Income From Continuing Operation Net Minority Interest-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Reconciled Depreciation42.84 Cr35.44 Cr26.61 Cr20.78 Cr
Reconciled Cost Of Revenue1.41K Cr1.27K Cr851.34 Cr559.83 Cr
EBITDA-227.50 Cr633.30 Cr252.37 Cr95.18 Cr
EBIT-270.34 Cr597.86 Cr225.76 Cr74.39 Cr
Interest Income Non Operating38.83 Cr31.57 Cr18.18 Cr12.92 Cr
Operating Income127.59 Cr483.75 Cr258.40 Cr65.66 Cr
Operating Expense892.13 Cr228.86 Cr181.30 Cr97.56 Cr
Other Operating Expenses725.28 Cr101.84 Cr93.34 Cr37.98 Cr
Depreciation And Amortization In Income Statement42.84 Cr35.44 Cr26.61 Cr20.78 Cr
Amortization0.06 Cr0.08 Cr0.05 Cr0.04 Cr
Depreciation Income Statement42.77 Cr35.35 Cr26.56 Cr20.74 Cr
Selling General And Administration56.40 Cr36.13 Cr24.13 Cr12.20 Cr
Selling And Marketing Expense4.94 Cr2.85 Cr1.35 Cr1.02 Cr
General And Administrative Expense51.47 Cr33.27 Cr22.78 Cr11.17 Cr
Rent And Landing Fees7.21 Cr3.67 Cr2.35 Cr1.02 Cr
Gross Profit1.02K Cr712.61 Cr439.70 Cr163.22 Cr
Cost Of Revenue1.41K Cr1.27K Cr851.34 Cr559.83 Cr
Total Revenue2.43K Cr1.98K Cr1.29K Cr723.05 Cr
Operating Revenue2.43K Cr1.98K Cr1.29K Cr723.05 Cr
Net Interest Income20.27 Cr15.49 Cr5.29 Cr3.25 Cr
Interest Expense18.57 Cr16.02 Cr12.89 Cr9.67 Cr
Interest Income38.83 Cr31.57 Cr18.18 Cr12.92 Cr
Normalized Income115.17 Cr390.00 Cr205.24 Cr52.65 Cr
Net Income From Continuing And Discontinued Operation-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Total Expenses2.30K Cr1.50K Cr1.03K Cr657.39 Cr
Rent Expense Supplemental7.21 Cr3.67 Cr2.35 Cr1.02 Cr
Diluted Average Shares17.02 Cr14.86 Cr17.05 Cr17.05 Cr
Basic Average Shares16.75 Cr14.54 Cr17.05 Cr17.05 Cr
Diluted EPS-13.2930.259.612.78
Basic EPS-13.2930.929.612.78
Diluted NI Availto Com Stockholders-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Net Income Common Stockholders-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Net Income Including Noncontrolling Interests-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Net Income Continuous Operations-222.52 Cr449.58 Cr163.89 Cr47.40 Cr
Tax Provision-66.38 Cr132.26 Cr48.98 Cr17.32 Cr
Pretax Income-288.90 Cr581.84 Cr212.87 Cr64.72 Cr
Other Non Operating Income Expenses1.68 Cr5.48 Cr2.89 Cr3.00 Cr
Special Income Charges-417.43 Cr-156.25 Cr-173.58 Cr-104.04 Cr
Other Special Charges91.84 Cr33.75 Cr47.66 Cr
Write Off325.58 Cr122.50 Cr125.92 Cr104.04 Cr
Net Non Operating Interest Income Expense20.27 Cr15.49 Cr5.29 Cr3.25 Cr
Interest Expense Non Operating18.57 Cr16.02 Cr12.89 Cr9.67 Cr
Total Other Finance Cost0.06 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.