Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 14,592.42 | 10,897.86 | 8,622.78 | 9,163.77 | 8,426.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 14,592.42 | 10,897.86 | 8,622.78 | 9,163.77 | 8,426.29 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 79.13 | 85.47 | 53.87 | 32.54 | 21.15 |
Total Income | 14,671.55 | 10,983.33 | 8,676.65 | 9,196.32 | 8,447.44 |
Total Expenditure | 3,955.39 | 2,523.06 | 1,935.78 | 1,865.36 | 1,605.24 |
PBIDT | 10,716.16 | 8,460.26 | 6,740.87 | 7,330.96 | 6,842.21 |
Interest | 5,301.08 | 3,983.44 | 3,117.96 | 3,223.38 | 3,048.81 |
PBDT | 5,415.08 | 4,476.83 | 3,622.92 | 4,107.58 | 3,793.39 |
Depreciation | 81.28 | 65.5 | 55.01 | 49.22 | 47.07 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 1,456.18 | 1,163.24 | 922.64 | 1,058.38 | 968.49 |
Deferred Tax | -30.81 | -37.23 | -15.25 | -25.12 | -17.27 |
Reported Profit After Tax | 3,908.43 | 3,285.32 | 2,660.51 | 3,025.1 | 2,795.11 |
Minority Interest After NP | 53.21 | 100.11 | 21.71 | 5.51 | 10.68 |
Net Profit after Minority Interest | 3,855.22 | 3,185.21 | 2,638.8 | 3,019.59 | 2,784.43 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 3,855.22 | 3,185.21 | 2,638.8 | 3,019.59 | 2,784.43 |
EPS (Unit Curr.) | 96.03 | 79.34 | 65.74 | 75.26 | 69.42 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 401.46 | 401.46 | 401.44 | 401.35 | 401.17 |
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(%) | 73.43 | 77.63 | 78.17 | 79.99 | 81.2 |
PBDTM(%) | 37.1 | 41.07 | 42.01 | 44.82 | 45.01 |
PATM(%) | 26.78 | 30.14 | 30.85 | 33.01 | 33.17 |
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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