MUTHOOT FINANCE Financial Statement Analysis
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The Revenues of MUTHOOT FINANCE have increased by 19.03% YoY.
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 21.19 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MUTHOOT FINANCE Last 5 Annual Financial Results
[BOM: 533398|NSE : MUTHOOTFIN]
| Consolidated | Mar2021 | Mar2020 | Mar2019 | Mar2018 | Mar2017 |
|---|---|---|---|---|---|
| Operating Income | ₹11,531 Cr | ₹9,687 Cr | ₹7,594 Cr | ₹6,713 Cr | ₹5,911 Cr |
| Expenses | ₹2,259 Cr | ₹2,214 Cr | ₹1,747 Cr | ₹1,656 Cr | ₹1,554 Cr |
| Operating Profit (Excl OI) | ₹9,272 Cr | ₹7,473 Cr | ₹5,847 Cr | ₹5,057 Cr | ₹4,357 Cr |
| Other Income | ₹36 Cr | ₹26 Cr | ₹6.62 Cr | ₹69 Cr | ₹28 Cr |
| Interest | ₹4,109 Cr | ₹3,180 Cr | ₹2,543 Cr | ₹2,132 Cr | ₹2,374 Cr |
| Depreciation | ₹67 Cr | ₹59 Cr | ₹52 Cr | ₹52 Cr | ₹52 Cr |
| Profit Before Tax | ₹5,131 Cr | ₹4,260 Cr | ₹3,260 Cr | ₹2,942 Cr | ₹1,959 Cr |
| Profit After Tax | ₹3,819 Cr | ₹3,169 Cr | ₹2,103 Cr | ₹1,844 Cr | ₹1,207 Cr |
| Consolidated Net Profit | ₹3,804 Cr | ₹3,138 Cr | ₹2,078 Cr | ₹1,830 Cr | ₹1,200 Cr |
| Earnings Per Share (Rs) | ₹94.83 | ₹78.25 | ₹51.86 | ₹45.74 | ₹30.03 |
| PAT Margin (%) | 33.12 | 32.71 | 27.69 | 27.47 | 20.42 |
| ROE(%) | 27.89 | 29.16 | 23.69 | 25.69 | 19.93 |
| ROCE(%) | 15.56 | 16.03 | 16.16 | 16.78 | 16.29 |
| Total Debt/Equity(x) | 3.24 | 3.46 | 3.04 | 3.05 | 3.40 |
Key Financials |
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| Market Cap | : | ₹ 43,982.5 Cr |
| Revenue (TTM) | : | ₹ 12,184.9 Cr |
| Net Profit(TTM) | : | ₹ 4,031.3 Cr |
| EPS (TTM) | : | ₹ 100.5 |
| P/E (TTM) | : | 10.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT FINANCE | -5.6% | -12.5% | -9.7% |
| BAJAJ FINANCE | 3.5% | -10.8% | 3.6% |
| SBI CARDS AND PAYMENT SERVICES | 2.1% | -7.4% | -27.1% |
| BAJAJ HOLDINGS & INVESTMENT | 2.1% | -6.6% | 37.8% |
| CHOLAMANDALAM INVESTMENT & FINANCE COMPANY | 0.7% | -11.8% | 15.9% |
| SHRIRAM TRANSPORT FINANCE COMPANY | 0.4% | 0.1% | -20.2% |
| SUNDARAM FINANCE | -9.8% | -21.6% | -31.9% |
| ADITYA BIRLA CAPITAL | -0.2% | -17.2% | -21.2% |
| L&T FINANCE HOLDINGS | -2.2% | -15.5% | -16.3% |
MUTHOOT FINANCE Revenues
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 19.03 % |
| 5 Yr CAGR | 18.18 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2021 | ₹11,531 Cr | 19.03 | |
| Mar2020 | ₹9,687 Cr | 27.56 | |
| Mar2019 | ₹7,594 Cr | 13.14 | |
| Mar2018 | ₹6,713 Cr | 13.57 | |
| Mar2017 | ₹5,911 Cr | - | |
MUTHOOT FINANCE Operating Profit
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 24.07 % |
| 5 Yr CAGR | 20.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2021 | ₹9,272 Cr | 24.07 | |
| Mar2020 | ₹7,473 Cr | 27.80 | |
| Mar2019 | ₹5,847 Cr | 15.64 | |
| Mar2018 | ₹5,057 Cr | 16.06 | |
| Mar2017 | ₹4,357 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.24 % |
| 5 Yr CAGR | 2.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2021 | 80.41% | 4.24 | |
| Mar2020 | 77.14% | 0.18 | |
| Mar2019 | 77% | 2.22 | |
| Mar2018 | 75.33% | 2.20 | |
| Mar2017 | 73.71% | - | |
MUTHOOT FINANCE Profit After Tax
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 21.23 % |
| 5 Yr CAGR | 33.44 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2021 | ₹3,804 Cr | 21.23 | |
| Mar2020 | ₹3,138 Cr | 51.02 | |
| Mar2019 | ₹2,078 Cr | 13.56 | |
| Mar2018 | ₹1,830 Cr | 52.51 | |
| Mar2017 | ₹1,200 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.25 % |
| 5 Yr CAGR | 12.85 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2021 | 33.12 % | 1.25 | |
| Mar2020 | 32.71 % | 18.13 | |
| Mar2019 | 27.69 % | 0.80 | |
| Mar2018 | 27.47 % | 34.52 | |
| Mar2017 | 20.42 % | - | |
MUTHOOT FINANCE Earnings Per Share (EPS)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 21.19 % |
| 5 Yr CAGR | 33.31 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2021 | ₹95 | 21.19 | |
| Mar2020 | ₹78 | 50.89 | |
| Mar2019 | ₹52 | 13.38 | |
| Mar2018 | ₹46 | 52.31 | |
| Mar2017 | ₹30 | - | |
MUTHOOT FINANCE Return on Capital Employed (ROCE)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | -2.93 % |
| 5 Yr CAGR | -1.14 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2021 | 15.56% | -2.93 | |
| Mar2020 | 16.03% | -0.80 | |
| Mar2019 | 16.16% | -3.69 | |
| Mar2018 | 16.78% | 3.01 | |
| Mar2017 | 16.29% | - | |
MUTHOOT FINANCE Share Price vs Sensex
| Current Share Price | : | ₹1,096.0 |
| Current MarketCap | : | ₹ 43,982.5 Cr |
| Updated EOD on | : | May 27,2022 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT FINANCE | -5.6% |
-12.5% |
-9.7% |
| SENSEX | 1% |
-4.3% |
8.4% |
MUTHOOT FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE FINANCE | 3.6% | -3.3% | -0.9% |
| S&P BSE MIDCAP SELECT INDEX | 1.1% | -9.8% | 5.3% |
| S&P BSE 100 LARGECAP TMC | 0.2% | -6.1% | 7.1% |
| S&P BSE LARGE MIDCAP | 0.2% | -6.3% | 7.1% |
| S&P BSE 200 | 0.2% | -6.3% | 7.2% |
| S&P BSE 250 LARGEMIDCAP | 0.1% | -6.4% | 7.2% |
| S&P BSE MID CAP | 0.1% | -8.6% | 3.9% |
| S&P BSE 500 | -0.1% | -6.8% | 7.2% |
| S&P BSE ALLCAP | -0.3% | -7.1% | 7.5% |
| S&P BSE MIDSMALLCAP | -1.5% | -10.1% | 7.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCE | 4.3% | -2% | 0.2% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | 0.9% | -3.7% | 6.9% |
| NIFTY QUALITY LOW-VOLATILTY 30 | 0.5% | -3.5% | 5% |
| NIFTY 100 | 0.2% | -6% | 6.9% |
| NIFTY 200 | 0.1% | -6.4% | 7.1% |
| NIFTY 500 | -0.2% | -6.9% | 7% |
| NIFTY LARGE MIDCAP 250 | -0.3% | -7.2% | 7.4% |
| NIFTY 100 EQUAL WEIGHT | -0.6% | -8.4% | 4.1% |
| NIFTY500 MULTICAP 50:25:25 | -0.8% | -8.3% | 7.2% |
| NSE QUALITY 30 | -0.9% | -5.4% | 3.9% |
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FAQ about MUTHOOT FINANCE Financials
How the annual revenues of MUTHOOT FINANCE have changed ?
The Revenues of MUTHOOT FINANCE have increased by 19.03% YoY .
How the Earnings per Share (EPS) of MUTHOOT FINANCE have changed?
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 21.19 % YoY .
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The Founder of this website, Mr. Rohit Katiyar is registered with SEBI as a Research Analyst [INH000007377].
