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 13.91% vs 57.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -53.87% vs 91.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.40% vs 57.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -149.50% vs 174.32% in Mar 2024
Compare Profit and Loss Results of Muthoot Microfin
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,561.00
6,058.00
-3,497.00
-57.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,561.00
6,058.00
-3,497.00
-57.73%
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
4.00
7.00
-3.00
-42.86%
Employee Cost
533.00
879.00
-346.00
-39.36%
Operating Expenses
134.00
-4.00
138.00
3,450.00%
General and Administration Expenses
149.00
363.00
-214.00
-58.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,057.00
1,815.00
-758.00
-41.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,880.00
3,061.00
-1,181.00
-38.58%
Operating Profit (PBDIT) excl Other Income
681.00
2,997.00
-2,316.00
-77.28%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
684.00
3,001.00
-2,317.00
-77.21%
Interest
930.00
1,905.00
-975.00
-51.18%
Profit before Depriciation and Tax
-246.00
1,096.00
-1,342.00
-122.45%
Depreciation
42.00
63.00
-21.00
-33.33%
Profit Before Taxation & Exceptional Items
-288.00
1,033.00
-1,321.00
-127.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-288.00
1,033.00
-1,321.00
-127.88%
Provision for Tax
-66.00
255.00
-321.00
-125.88%
Profit After Tax
-222.00
777.00
-999.00
-128.57%
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
696.00
3,271.00
-2,575.00
-78.72%
Profit Available for appropriations
473.00
4,049.00
-3,576.00
-88.32%
Appropriations
473.00
4,049.00
-3,576.00
-88.32%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-13.29
48.63
-61.92
-127.33%
Profit And Loss - Net Sales
Net Sales 2,561.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.91% vs 57.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 681.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.87% vs 91.59% in Mar 2024
Profit And Loss - Interest
Interest 930.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.40% vs 57.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -222.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -149.50% vs 174.32% in Mar 2024
