MUTHOOT FINANCE Financial Statement Analysis
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The Revenues of MUTHOOT FINANCE have increased by 34.21% YoY .
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 23.33 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹20,214 Cr | ₹15,062 Cr | ₹11,898 Cr | ₹12,186 Cr | ₹11,535 Cr |
| Expenses | ₹5,481 Cr | ₹3,623 Cr | ₹2,749 Cr | ₹2,490 Cr | ₹2,263 Cr |
| Operating Profit (Excl OI) | ₹14,733 Cr | ₹11,439 Cr | ₹9,148 Cr | ₹9,695 Cr | ₹9,272 Cr |
| Other Income | ₹110 Cr | ₹101 Cr | ₹77 Cr | ₹53 Cr | ₹36 Cr |
| Interest | ₹7,461 Cr | ₹5,452 Cr | ₹4,225 Cr | ₹4,268 Cr | ₹4,109 Cr |
| Depreciation | ₹116 Cr | ₹92 Cr | ₹78 Cr | ₹70 Cr | ₹67 Cr |
| Profit Before Tax | ₹7,266 Cr | ₹5,997 Cr | ₹4,923 Cr | ₹5,410 Cr | ₹5,131 Cr |
| Profit After Tax | ₹5,352 Cr | ₹4,468 Cr | ₹3,670 Cr | ₹4,031 Cr | ₹3,819 Cr |
| Consolidated Net Profit | ₹5,333 Cr | ₹4,324 Cr | ₹3,612 Cr | ₹4,017 Cr | ₹3,804 Cr |
| Earnings Per Share (Rs) | ₹132.84 | ₹107.71 | ₹89.98 | ₹100.08 | ₹94.83 |
| PAT Margin (%) | 26.48 | 29.66 | 30.84 | 33.08 | 33.11 |
| ROE(%) | 19.65 | 19.10 | 18.15 | 23.48 | 27.89 |
| ROCE(%) | 13.27 | 13.42 | 12.13 | 13.89 | 15.56 |
| Total Debt/Equity(x) | 3.38 | 2.71 | 2.58 | 2.90 | 3.24 |
Key Financials |
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| Market Cap | : | ₹ 105,837.4 Cr |
| Revenue (TTM) | : | ₹ 22,190.4 Cr |
| Net Profit(TTM) | : | ₹ 6,130.9 Cr |
| EPS (TTM) | : | ₹ 152.7 |
| P/E (TTM) | : | 17.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT FINANCE | -1.5% | 0.7% | 33.3% |
| BAJAJ FINANCE | -1.9% | -1% | 27.8% |
| JIO FINANCIAL SERVICES | -2.9% | -2.9% | -4.2% |
| BAJAJ HOLDINGS & INVESTMENT | -5.7% | -9.2% | 30.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -6.8% | -4.4% | -0.2% |
| SHRIRAM FINANCE | -5.7% | -9% | -11.6% |
| SBI CARDS AND PAYMENT SERVICES | -2% | -2% | 8.9% |
| SUNDARAM FINANCE | -14.7% | -5.3% | 1.1% |
| INDIAN RENEWABLE ENERGY DEVELOPMENT AGENCY | -4.8% | -6.7% | -44.7% |
MUTHOOT FINANCE Revenues
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 34.21 % |
| 5 Yr CAGR | 15.06 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹20,214 Cr | 34.21 | |
| Mar2024 | ₹15,062 Cr | 26.59 | |
| Mar2023 | ₹11,898 Cr | -2.36 | |
| Mar2022 | ₹12,186 Cr | 5.64 | |
| Mar2021 | ₹11,535 Cr | - | |
MUTHOOT FINANCE Operating Profit
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 28.79 % |
| 5 Yr CAGR | 12.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹14,733 Cr | 28.79 | |
| Mar2024 | ₹11,439 Cr | 25.04 | |
| Mar2023 | ₹9,148 Cr | -5.64 | |
| Mar2022 | ₹9,695 Cr | 4.57 | |
| Mar2021 | ₹9,272 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -4.04 % |
| 5 Yr CAGR | -2.42 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 72.88% | -4.04 | |
| Mar2024 | 75.95% | -1.22 | |
| Mar2023 | 76.89% | -3.36 | |
| Mar2022 | 79.56% | -1.02 | |
| Mar2021 | 80.38% | - | |
MUTHOOT FINANCE Profit After Tax
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 23.32 % |
| 5 Yr CAGR | 8.81 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹5,333 Cr | 23.32 | |
| Mar2024 | ₹4,324 Cr | 19.71 | |
| Mar2023 | ₹3,612 Cr | -10.07 | |
| Mar2022 | ₹4,017 Cr | 5.58 | |
| Mar2021 | ₹3,804 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -10.72 % |
| 5 Yr CAGR | -5.43 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 26.48 % | -10.72 | |
| Mar2024 | 29.66 % | -3.83 | |
| Mar2023 | 30.84 % | -6.77 | |
| Mar2022 | 33.08 % | -0.09 | |
| Mar2021 | 33.11 % | - | |
MUTHOOT FINANCE Earnings Per Share (EPS)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 23.33 % |
| 5 Yr CAGR | 8.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹133 | 23.33 | |
| Mar2024 | ₹108 | 19.70 | |
| Mar2023 | ₹90 | -10.09 | |
| Mar2022 | ₹100 | 5.54 | |
| Mar2021 | ₹95 | - | |
MUTHOOT FINANCE Return on Capital Employed (ROCE)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | -1.12 % |
| 5 Yr CAGR | -3.90 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 13.27% | -1.12 | |
| Mar2024 | 13.42% | 10.63 | |
| Mar2023 | 12.13% | -12.67 | |
| Mar2022 | 13.89% | -10.73 | |
| Mar2021 | 15.56% | - | |
MUTHOOT FINANCE Share Price vs Sensex
| Current Share Price | : | ₹2,636.1 |
| Current MarketCap | : | ₹ 105,837.4 Cr |
| Updated EOD on | : | Aug 29,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT FINANCE | -1.5% |
0.7% |
33.3% |
| SENSEX | -2.7% |
-1.3% |
-2.3% |
MUTHOOT FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE 200 | -2.8% | -1.4% | -4.7% |
| BSE 250 LARGEMIDCAP INDEX | -2.8% | -1.4% | -4.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY RURAL INDEX | -2% | 1.5% | -3.2% |
| NIFTY MIDSMALL INDIA CONSUMPTION | -2.7% | -1.4% | -0.9% |
| NIFTY 200 | -2.9% | -1.5% | -4.4% |
| NIFTY 500 | -2.9% | -1.7% | -4.7% |
| NIFTY TOTAL MARKET | -2.9% | -1.7% | -4.8% |
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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 34.21% YoY .
How the Earnings per Share (EPS) of MUTHOOT FINANCE have changed?
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 23.33 % YoY .
Check out Intrinsic Value of Peers of MUTHOOT FINANCE
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