Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.57% vs 18.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.28% vs 12.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 42.26% vs 18.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -75.58% vs -62.70% in Mar 2025
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
620.00
75.00
545.00
726.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
620.00
75.00
545.00
726.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
30.00
-30.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
116.00
3.00
113.00
3,766.67%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
43.00
-1.00
44.00
4,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
2.00
78.00
3,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
240.00
37.00
203.00
548.65%
Operating Profit (PBDIT) excl Other Income
379.00
37.00
342.00
924.32%
Other Income
11.00
1.00
10.00
1,000.00%
Operating Profit (PBDIT)
391.00
38.00
353.00
928.95%
Interest
367.00
0.00
367.00
0%
Profit before Depriciation and Tax
24.00
38.00
-14.00
-36.84%
Depreciation
7.00
2.00
5.00
250.00%
Profit Before Taxation & Exceptional Items
17.00
36.00
-19.00
-52.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
36.00
-21.00
-58.33%
Provision for Tax
4.00
9.00
-5.00
-55.56%
Profit After Tax
11.00
27.00
-16.00
-59.26%
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
292.00
3.00
289.00
9,633.33%
Profit Available for appropriations
303.00
30.00
273.00
910.00%
Appropriations
303.00
30.00
273.00
910.00%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
6.79
2.85
3.94
138.25%
Profit And Loss - Net Sales
Net Sales 620.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.57% vs 18.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.28% vs 12.19% in Mar 2025
Profit And Loss - Interest
Interest 367.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.26% vs 18.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -75.58% vs -62.70% in Mar 2025
