Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 5,189.73 | 4,928.82 | 4,473.86 | 4,163.8 | 3,820.02 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,189.73 | 4,928.82 | 4,473.86 | 4,163.8 | 3,820.02 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 31.95 | 28.57 | 18.61 | 15.62 | 22.66 |
Total Income | 5,221.69 | 4,957.39 | 4,492.47 | 4,179.42 | 3,842.68 |
Total Expenditure | 1,405.23 | 1,323.73 | 1,226.43 | 1,120.99 | 871.72 |
PBIDT | 3,816.45 | 3,633.67 | 3,266.04 | 3,058.43 | 2,970.96 |
Interest | 1,899.55 | 1,807.03 | 1,594.51 | 1,446.64 | 1,412.48 |
PBDT | 1,916.9 | 1,826.64 | 1,671.54 | 1,611.78 | 1,558.48 |
Depreciation | 30.58 | 24.86 | 25.84 | 26.61 | 24.13 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 470.29 | 497.81 | 488.08 | 416.9 | 400.95 |
Deferred Tax | 24.49 | -17.26 | -38.04 | -14 | -11.91 |
Reported Profit After Tax | 1,391.55 | 1,321.22 | 1,195.66 | 1,182.27 | 1,145.31 |
Minority Interest After NP | 2.36 | 49.62 | 31.63 | 43.2 | 41.79 |
Net Profit after Minority Interest | 1,389.18 | 1,271.6 | 1,164.03 | 1,139.07 | 1,103.52 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1,389.18 | 1,271.6 | 1,164.03 | 1,139.07 | 1,103.52 |
EPS (Unit Curr.) | 35.36 | 31.67 | 28.99 | 28.37 | 27.49 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 240 | 0 |
Equity | 401.46 | 401.46 | 401.46 | 401.46 | 401.46 |
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(%) | 73.53 | 73.72 | 73 | 73.45 | 77.77 |
PBDTM(%) | 36.93 | 37.06 | 37.36 | 38.7 | 40.79 |
PATM(%) | 26.81 | 26.8 | 26.72 | 28.39 | 29.98 |
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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