MUTHOOT CAPITAL SERVICES Financial Statement Analysis
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The Revenues of MUTHOOT CAPITAL SERVICES have increased by 31.57% YoY .
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has decreased by -75.58 % YoY. |
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MUTHOOT CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 511766|NSE : MUTHOOTCAP]
| Standalone | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹621 Cr | ₹472 Cr | ₹398 Cr | ₹443 Cr | ₹411 Cr |
| Expenses | ₹293 Cr | ₹204 Cr | ₹272 Cr | ₹185 Cr | ₹476 Cr |
| Operating Profit (Excl OI) | ₹328 Cr | ₹268 Cr | ₹126 Cr | ₹257 Cr | ₹-65 Cr |
| Other Income | ₹12 Cr | ₹21 Cr | ₹111 Cr | ₹0.42 Cr | ₹0.47 Cr |
| Interest | ₹315 Cr | ₹224 Cr | ₹168 Cr | ₹148 Cr | ₹150 Cr |
| Depreciation | ₹7.32 Cr | ₹4.77 Cr | ₹0.86 Cr | ₹0.65 Cr | ₹0.96 Cr |
| Profit Before Tax | ₹16 Cr | ₹60 Cr | ₹164 Cr | ₹109 Cr | ₹-216 Cr |
| Profit After Tax | ₹11 Cr | ₹46 Cr | ₹123 Cr | ₹79 Cr | ₹-162 Cr |
| Earnings Per Share (Rs) | ₹6.79 | ₹27.81 | ₹74.58 | ₹47.84 | ₹-98.44 |
| PAT Margin (%) | 1.80 | 9.70 | 30.79 | 17.78 | -39.42 |
| ROE(%) | 1.68 | 7.21 | 22.28 | 17.47 | -33.36 |
| ROCE(%) | 8.83 | 9.82 | 14.27 | 11.64 | -2.90 |
| Total Debt/Equity(x) | 4.94 | 4.33 | 2.71 | 3.87 | 3.95 |
Key Financials |
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| Market Cap | : | ₹ 422.3 Cr |
| Revenue (TTM) | : | ₹ 630.8 Cr |
| Net Profit(TTM) | : | ₹ 24.0 Cr |
| EPS (TTM) | : | ₹ 14.6 |
| P/E (TTM) | : | 17.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT CAPITAL SERVICES | 0.6% | 9.9% | -6% |
| BAJAJ FINANCE | -1.4% | 4.8% | 24.1% |
| SHRIRAM FINANCE | -0.6% | 9.8% | 79.9% |
| JIO FINANCIAL SERVICES | -1.5% | 6.1% | -21.6% |
| MUTHOOT FINANCE | -2.4% | -5% | 8.9% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -0.6% | 6.5% | 29% |
| TATA CAPITAL | -0.9% | 4.2% | NA |
| BAJAJ HOLDINGS & INVESTMENT | -0.6% | 9.5% | -16.5% |
| ADITYA BIRLA CAPITAL | -1.6% | 0.4% | 45.9% |
MUTHOOT CAPITAL SERVICES Revenues
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 31.57 % |
| 5 Yr CAGR | 10.86 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹621 Cr | 31.57 | |
| Mar2025 | ₹472 Cr | 18.39 | |
| Mar2024 | ₹398 Cr | -9.99 | |
| Mar2023 | ₹443 Cr | 7.73 | |
| Mar2022 | ₹411 Cr | - | |
MUTHOOT CAPITAL SERVICES Operating Profit
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 22.45 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹328 Cr | 22.45 | |
| Mar2025 | ₹268 Cr | 112.51 | |
| Mar2024 | ₹126 Cr | -51.01 | |
| Mar2023 | ₹257 Cr | Positive | |
| Mar2022 | ₹-65 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -6.94 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 52.83% | -6.94 | |
| Mar2025 | 56.77% | 79.48 | |
| Mar2024 | 31.63% | -45.57 | |
| Mar2023 | 58.11% | Positive | |
| Mar2022 | -15.89% | - | |
MUTHOOT CAPITAL SERVICES Profit After Tax
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -75.58 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹11 Cr | -75.58 | |
| Mar2025 | ₹46 Cr | -62.70 | |
| Mar2024 | ₹123 Cr | 55.89 | |
| Mar2023 | ₹79 Cr | Positive | |
| Mar2022 | ₹-162 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -81.44 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 1.8 % | -81.44 | |
| Mar2025 | 9.7 % | -68.50 | |
| Mar2024 | 30.79 % | 73.17 | |
| Mar2023 | 17.78 % | Positive | |
| Mar2022 | -39.42 % | - | |
MUTHOOT CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -75.58 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.79 | -75.58 | |
| Mar2025 | ₹28 | -62.71 | |
| Mar2024 | ₹75 | 55.89 | |
| Mar2023 | ₹48 | Positive | |
| Mar2022 | ₹-98 | - | |
MUTHOOT CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | -10.08 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 8.83% | -10.08 | |
| Mar2025 | 9.82% | -31.18 | |
| Mar2024 | 14.27% | 22.59 | |
| Mar2023 | 11.64% | Positive | |
| Mar2022 | -2.9% | - | |
MUTHOOT CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹257.5 |
| Current MarketCap | : | ₹ 422.3 Cr |
| Updated EOD on | : | Aug 14,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT CAPITAL SERVICES | 0.6% |
9.9% |
-6% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
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 31.57% 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 -75.58 % YoY .
Check out Intrinsic Value of Peers of MUTHOOT CAPITAL SERVICES
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