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
570.00
-99.00
-17.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
471.00
570.00
-99.00
-17.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-23.00
23.00
100.00%
Raw Materials Consumed
0.00
575.00
-575.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
95.00
0.00
95.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
35.00
4.00
31.00
775.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
0.00
22.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
153.00
557.00
-404.00
-72.53%
Operating Profit (PBDIT) excl Other Income
318.00
12.00
306.00
2,550.00%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
323.00
16.00
307.00
1,918.75%
Interest
258.00
0.00
258.00
0%
Profit before Depriciation and Tax
65.00
16.00
49.00
306.25%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
60.00
15.00
45.00
300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
15.00
45.00
300.00%
Provision for Tax
14.00
3.00
11.00
366.67%
Profit After Tax
45.00
12.00
33.00
275.00%
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
11.00
245.00
2,227.27%
Profit Available for appropriations
302.00
23.00
279.00
1,213.04%
Appropriations
302.00
23.00
279.00
1,213.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
27.81
2.58
25.23
977.91%
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
