MUTHOOT CAPITAL SERVICES Financial Statement Analysis
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The Revenues of MUTHOOT CAPITAL SERVICES have increased by 18.39% YoY .
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has decreased by -62.71 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MUTHOOT CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 511766|NSE : MUTHOOTCAP]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹472 Cr | ₹398 Cr | ₹443 Cr | ₹411 Cr | ₹504 Cr |
| Expenses | ₹204 Cr | ₹272 Cr | ₹185 Cr | ₹476 Cr | ₹247 Cr |
| Operating Profit (Excl OI) | ₹268 Cr | ₹126 Cr | ₹257 Cr | ₹-65 Cr | ₹257 Cr |
| Other Income | ₹21 Cr | ₹111 Cr | ₹0.42 Cr | ₹0.47 Cr | ₹0.90 Cr |
| Interest | ₹224 Cr | ₹168 Cr | ₹148 Cr | ₹150 Cr | ₹187 Cr |
| Depreciation | ₹4.77 Cr | ₹0.86 Cr | ₹0.65 Cr | ₹0.96 Cr | ₹1.30 Cr |
| Profit Before Tax | ₹60 Cr | ₹164 Cr | ₹109 Cr | ₹-216 Cr | ₹70 Cr |
| Profit After Tax | ₹46 Cr | ₹123 Cr | ₹79 Cr | ₹-162 Cr | ₹51 Cr |
| Earnings Per Share (Rs) | ₹27.81 | ₹74.58 | ₹47.84 | ₹-98.44 | ₹31.28 |
| PAT Margin (%) | 9.70 | 30.79 | 17.78 | -39.42 | 10.21 |
| ROE(%) | 7.21 | 22.28 | 17.47 | -33.36 | 9.65 |
| ROCE(%) | 9.82 | 14.27 | 11.64 | -2.90 | 9.57 |
| Total Debt/Equity(x) | 4.33 | 2.71 | 3.87 | 3.95 | 3.48 |
Key Financials |
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| Market Cap | : | ₹ 452.6 Cr |
| Revenue (TTM) | : | ₹ 517.0 Cr |
| Net Profit(TTM) | : | ₹ 30.3 Cr |
| EPS (TTM) | : | ₹ 18.5 |
| P/E (TTM) | : | 14.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT CAPITAL SERVICES | -0.2% | 1.9% | -21.3% |
| BAJAJ FINANCE | 6.2% | 17.6% | 34% |
| JIO FINANCIAL SERVICES | 0.1% | -4.9% | -11.5% |
| BAJAJ HOLDINGS & INVESTMENT | 3.3% | -4.4% | 26.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 1.2% | 4.2% | -0.8% |
| SHRIRAM FINANCE | 6.1% | 3.5% | -4.9% |
| MUTHOOT FINANCE | 0.9% | 15.4% | 46.9% |
| SBI CARDS AND PAYMENT SERVICES | 6.6% | 8.3% | 7.3% |
| SUNDARAM FINANCE | -0% | -0.6% | -4.9% |
MUTHOOT CAPITAL SERVICES Revenues
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 18.39 % |
| 5 Yr CAGR | -1.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹472 Cr | 18.39 | |
| Mar2024 | ₹398 Cr | -9.99 | |
| Mar2023 | ₹443 Cr | 7.73 | |
| Mar2022 | ₹411 Cr | -18.51 | |
| Mar2021 | ₹504 Cr | - | |
MUTHOOT CAPITAL SERVICES Operating Profit
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 112.51 % |
| 5 Yr CAGR | 1.03 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹268 Cr | 112.51 | |
| Mar2024 | ₹126 Cr | -51.01 | |
| Mar2023 | ₹257 Cr | Positive | |
| Mar2022 | ₹-65 Cr | Negative | |
| Mar2021 | ₹257 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 79.48 % |
| 5 Yr CAGR | 2.73 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 56.77% | 79.48 | |
| Mar2024 | 31.63% | -45.57 | |
| Mar2023 | 58.11% | Positive | |
| Mar2022 | -15.89% | Negative | |
| Mar2021 | 50.97% | - | |
MUTHOOT CAPITAL SERVICES Profit After Tax
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -62.70 % |
| 5 Yr CAGR | -2.90 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹46 Cr | -62.70 | |
| Mar2024 | ₹123 Cr | 55.89 | |
| Mar2023 | ₹79 Cr | Positive | |
| Mar2022 | ₹-162 Cr | Negative | |
| Mar2021 | ₹51 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -68.50 % |
| 5 Yr CAGR | -1.27 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 9.7 % | -68.50 | |
| Mar2024 | 30.79 % | 73.17 | |
| Mar2023 | 17.78 % | Positive | |
| Mar2022 | -39.42 % | Negative | |
| Mar2021 | 10.21 % | - | |
MUTHOOT CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -62.71 % |
| 5 Yr CAGR | -2.90 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹28 | -62.71 | |
| Mar2024 | ₹75 | 55.89 | |
| Mar2023 | ₹48 | Positive | |
| Mar2022 | ₹-98 | Negative | |
| Mar2021 | ₹31 | - | |
MUTHOOT CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -31.18 % |
| 5 Yr CAGR | 0.65 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 9.82% | -31.18 | |
| Mar2024 | 14.27% | 22.59 | |
| Mar2023 | 11.64% | Positive | |
| Mar2022 | -2.9% | Negative | |
| Mar2021 | 9.57% | - | |
MUTHOOT CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹276.0 |
| Current MarketCap | : | ₹ 452.6 Cr |
| Updated EOD on | : | Sep 12,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT CAPITAL SERVICES | -0.2% |
1.9% |
-21.3% |
| SENSEX | 1.5% |
1.6% |
0.4% |
MUTHOOT CAPITAL SERVICES related INDICES
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FAQ about MUTHOOT CAPITAL SERVICES Financials
How the annual revenues of MUTHOOT CAPITAL SERVICES have changed ?
The Revenues of MUTHOOT CAPITAL SERVICES have increased by 18.39% YoY .
How the Earnings per Share (EPS) of MUTHOOT CAPITAL SERVICES have changed?
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has decreased by -62.71 % YoY .
Check out Intrinsic Value of Peers of MUTHOOT CAPITAL SERVICES
Compare Stock Analytics of Peers of MUTHOOT CAPITAL SERVICES
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