Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 15,061.66 | 11,897.66 | 12,185.61 | 11,534.56 | 9,683.98 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 15,061.66 | 11,897.66 | 12,185.61 | 11,534.56 | 9,683.98 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 101.09 | 77.34 | 52.55 | 35.63 | 23.29 |
Total Income | 15,162.74 | 11,975.01 | 12,238.16 | 11,570.2 | 9,707.27 |
Total Expenditure | 3,644.05 | 2,764.89 | 2,502.12 | 2,271.43 | 2,214.79 |
PBIDT | 11,518.69 | 9,210.12 | 9,736.04 | 9,298.77 | 7,492.47 |
Interest | 5,430.08 | 4,209.18 | 4,255.85 | 4,099.93 | 3,172.84 |
PBDT | 6,088.61 | 5,000.94 | 5,480.19 | 5,198.84 | 4,319.63 |
Depreciation | 92.11 | 78.16 | 70 | 67.36 | 59.24 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,580.14 | 1,223.57 | 1,410.38 | 1,335.11 | 1,077.98 |
Deferred Tax | -51.23 | 29.45 | -31.51 | -22.5 | 13.73 |
Reported Profit After Tax | 4,467.59 | 3,669.77 | 4,031.32 | 3,818.87 | 3,168.68 |
Minority Interest After NP | 143.31 | 57.47 | 14.7 | 14.47 | 30.44 |
Net Profit after Minority Interest | 4,324.29 | 3,612.3 | 4,016.62 | 3,804.4 | 3,138.25 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4,324.29 | 3,612.3 | 4,016.62 | 3,804.4 | 3,138.25 |
EPS (Unit Curr.) | 107.72 | 89.99 | 100.1 | 94.84 | 78.3 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 240 | 220 | 200 | 200 | 150 |
Equity | 401.46 | 401.45 | 401.35 | 401.2 | 401.04 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 76.47 | 77.41 | 79.89 | 80.61 | 77.36 |
PBDTM(%) | 40.42 | 42.03 | 44.97 | 45.07 | 44.6 |
PATM(%) | 29.66 | 30.84 | 33.08 | 33.1 | 32.72 |
Muthoot Finance's net profit grew 32.7% year-on-year at ₹1,363 crore in December quarter, compared to ₹1,027.3 crore during the year-ago quarter.
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