MUTHOOT CAPITAL SERVICES Financial Statement Analysis
|
||
|
The Revenues of MUTHOOT CAPITAL SERVICES have increased by 8.12% YoY .
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MUTHOOT CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 511766|NSE : MUTHOOTCAP]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹444 Cr | ₹411 Cr | ₹504 Cr | ₹586 Cr | ₹518 Cr |
| Expenses | ₹187 Cr | ₹476 Cr | ₹247 Cr | ₹264 Cr | ₹206 Cr |
| Operating Profit (Excl OI) | ₹257 Cr | ₹-65 Cr | ₹257 Cr | ₹323 Cr | ₹313 Cr |
| Other Income | ₹0.42 Cr | ₹0.47 Cr | ₹0.90 Cr | ₹0.32 Cr | ₹0.13 Cr |
| Interest | ₹148 Cr | ₹150 Cr | ₹187 Cr | ₹228 Cr | ₹179 Cr |
| Depreciation | ₹0.65 Cr | ₹0.96 Cr | ₹1.30 Cr | ₹1.63 Cr | ₹1.04 Cr |
| Profit Before Tax | ₹109 Cr | ₹-216 Cr | ₹70 Cr | ₹93 Cr | ₹133 Cr |
| Profit After Tax | ₹79 Cr | ₹-162 Cr | ₹51 Cr | ₹60 Cr | ₹86 Cr |
| Earnings Per Share (Rs) | ₹47.84 | ₹-98.44 | ₹31.28 | ₹36.77 | ₹52.34 |
| PAT Margin (%) | 17.71 | -39.42 | 10.21 | 10.31 | 16.61 |
| ROE(%) | 17.47 | -33.36 | 9.65 | 12.67 | 20.47 |
| ROCE(%) | 11.64 | -2.90 | 9.57 | 11.83 | 14.16 |
| Total Debt/Equity(x) | 3.87 | 3.95 | 3.48 | 4.63 | 4.75 |
Key Financials |
||
| Market Cap | : | ₹ 515.6 Cr |
| Revenue (TTM) | : | ₹ 416.6 Cr |
| Net Profit(TTM) | : | ₹ 136.9 Cr |
| EPS (TTM) | : | ₹ 83.5 |
| P/E (TTM) | : | 3.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT CAPITAL SERVICES | -0.5% | -12.1% | 5.5% |
| BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
| BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
| SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
| SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
| MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
| ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
| SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
MUTHOOT CAPITAL SERVICES Revenues
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 8.12 % |
| 5 Yr CAGR | -3.79 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹444 Cr | 8.12 | |
| Mar2022 | ₹411 Cr | -18.51 | |
| Mar2021 | ₹504 Cr | -14.04 | |
| Mar2020 | ₹586 Cr | 13.12 | |
| Mar2019 | ₹518 Cr | - | |
MUTHOOT CAPITAL SERVICES Operating Profit
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -4.79 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹257 Cr | Positive | |
| Mar2022 | ₹-65 Cr | Negative | |
| Mar2021 | ₹257 Cr | -20.33 | |
| Mar2020 | ₹323 Cr | 3.05 | |
| Mar2019 | ₹313 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -1.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 57.9% | Positive | |
| Mar2022 | -15.89% | Negative | |
| Mar2021 | 50.97% | -7.31 | |
| Mar2020 | 54.99% | -8.90 | |
| Mar2019 | 60.36% | - | |
MUTHOOT CAPITAL SERVICES Profit After Tax
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -2.23 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹79 Cr | Positive | |
| Mar2022 | ₹-162 Cr | Negative | |
| Mar2021 | ₹51 Cr | -14.91 | |
| Mar2020 | ₹60 Cr | -29.76 | |
| Mar2019 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 1.62 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 17.71 % | Positive | |
| Mar2022 | -39.42 % | Negative | |
| Mar2021 | 10.21 % | -0.97 | |
| Mar2020 | 10.31 % | -37.93 | |
| Mar2019 | 16.61 % | - | |
MUTHOOT CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -2.22 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹48 | Positive | |
| Mar2022 | ₹-98 | Negative | |
| Mar2021 | ₹31 | -14.93 | |
| Mar2020 | ₹37 | -29.75 | |
| Mar2019 | ₹52 | - | |
MUTHOOT CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -4.78 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 11.64% | Positive | |
| Mar2022 | -2.9% | Negative | |
| Mar2021 | 9.57% | -19.10 | |
| Mar2020 | 11.83% | -16.45 | |
| Mar2019 | 14.16% | - | |
MUTHOOT CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹314.4 |
| Current MarketCap | : | ₹ 515.6 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT CAPITAL SERVICES | -0.5% |
-12.1% |
5.5% |
| SENSEX | 0.5% |
1.4% |
23.5% |
MUTHOOT CAPITAL SERVICES related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
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 8.12% YoY .
How the Earnings per Share (EPS) of MUTHOOT CAPITAL SERVICES have changed?
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has increased by Positive YoY .
Check out Intrinsic Value of Peers of MUTHOOT CAPITAL SERVICES
Compare Stock Analytics of Peers of MUTHOOT CAPITAL SERVICES
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs
