Profit and Loss Results 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 18.39% vs -9.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.19% vs -15.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.68% vs -4.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -62.70% vs 55.90% in Mar 2024
Compare Profit and Loss Results of Muthoot Cap.Serv
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
471.00
47.00
424.00
902.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
471.00
47.00
424.00
902.13%
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
0.00
0.00
0.00
0%
Employee Cost
95.00
32.00
63.00
196.88%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
35.00
8.00
27.00
337.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
1.00
21.00
2,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
153.00
42.00
111.00
264.29%
Operating Profit (PBDIT) excl Other Income
318.00
5.00
313.00
6,260.00%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
323.00
5.00
318.00
6,360.00%
Interest
258.00
12.00
246.00
2,050.00%
Profit before Depriciation and Tax
65.00
-6.00
71.00
1,183.33%
Depreciation
4.00
2.00
2.00
100.00%
Profit Before Taxation & Exceptional Items
60.00
-9.00
69.00
766.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
-9.00
69.00
766.67%
Provision for Tax
14.00
-2.00
16.00
800.00%
Profit After Tax
45.00
-6.00
51.00
850.00%
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
256.00
-35.00
291.00
831.43%
Profit Available for appropriations
302.00
-42.00
344.00
819.05%
Appropriations
302.00
-42.00
344.00
819.05%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
27.81
-1.2
29.01
2,417.50%
Profit And Loss - Net Sales
Net Sales 471.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.39% vs -9.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 318.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.19% vs -15.42% in Mar 2024
Profit And Loss - Interest
Interest 258.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.68% vs -4.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -62.70% vs 55.90% in Mar 2024
