MUTHOOT CAPITAL SERVICES
Quarterly Results Analysis [Dec2023]
MUTHOOT CAPITAL SERVICES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹96 Cr | ₹98 Cr | ₹107 Cr | ₹116 Cr | ₹113 Cr | ₹110 Cr | ₹107 Cr | ₹109 Cr |
Expenses | ₹44 Cr | ₹43 Cr | ₹38 Cr | ₹36 Cr | ₹47 Cr | ₹50 Cr | ₹54 Cr | ₹278 Cr |
Operating Income | ₹53 Cr | ₹56 Cr | ₹69 Cr | ₹80 Cr | ₹65 Cr | ₹60 Cr | ₹54 Cr | ₹-169 Cr |
Other Income | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹40 Cr | ₹41 Cr | ₹44 Cr | ₹43 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹34 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹13 Cr | ₹112 Cr | ₹24 Cr | ₹37 Cr | ₹28 Cr | ₹24 Cr | ₹21 Cr | ₹-203 Cr |
Profit After Tax | ₹10 Cr | ₹83 Cr | ₹18 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹-152 Cr |
EPS | ₹6.09 | ₹50.59 | ₹10.79 | ₹15.78 | ₹12.03 | ₹11.07 | ₹9.46 | ₹-92.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
MUTHOOT CAPITAL SERVICES | -0.7% | 7.9% | 12.4% |
BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
MUTHOOT CAPITAL SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.06 % |
Y-o-Y | -14.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹96 Cr | -2.06 | |
Sep2023 | ₹98 Cr | -8.14 | |
Jun2023 | ₹107 Cr | -7.57 | |
Mar2023 | ₹116 Cr | 2.66 | |
Dec2022 | ₹113 Cr | 2.62 | |
Sep2022 | ₹110 Cr | 2.05 | |
Jun2022 | ₹107 Cr | -1.09 | |
Mar2022 | ₹109 Cr | - |
MUTHOOT CAPITAL SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -5.31 % |
Y-o-Y | -19.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹53 Cr | -5.31 | |
Sep2023 | ₹56 Cr | -18.93 | |
Jun2023 | ₹69 Cr | -14.21 | |
Mar2023 | ₹80 Cr | 22.58 | |
Dec2022 | ₹65 Cr | 9.42 | |
Sep2022 | ₹60 Cr | 10.81 | |
Jun2022 | ₹54 Cr | Positive | |
Mar2022 | ₹-169 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.32 % |
Y-o-Y | -5.44 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 54.73% | -3.32 | |
Sep2023 | 56.61% | -11.74 | |
Jun2023 | 64.14% | -7.18 | |
Mar2023 | 69.1% | 19.38 | |
Dec2022 | 57.88% | 6.63 | |
Sep2022 | 54.28% | 8.58 | |
Jun2022 | 49.99% | Positive | |
Mar2022 | -155.75% | - |
MUTHOOT CAPITAL SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -87.97 % |
Y-o-Y | -49.42 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹10 Cr | -87.97 | |
Sep2023 | ₹83 Cr | 368.86 | |
Jun2023 | ₹18 Cr | -31.63 | |
Mar2023 | ₹26 Cr | 31.16 | |
Dec2022 | ₹20 Cr | 8.74 | |
Sep2022 | ₹18 Cr | 16.94 | |
Jun2022 | ₹16 Cr | Positive | |
Mar2022 | ₹-152 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -87.71 % |
Y-o-Y | -40.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 10.42 % | -87.71 | |
Sep2023 | 84.8 % | 410.54 | |
Jun2023 | 16.61 % | -26.05 | |
Mar2023 | 22.46 % | 27.76 | |
Dec2022 | 17.58 % | 5.97 | |
Sep2022 | 16.59 % | 14.57 | |
Jun2022 | 14.48 % | Positive | |
Mar2022 | -139.71 % | - |
MUTHOOT CAPITAL SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -87.96 % |
Y-o-Y | -49.38 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹6.09 | -87.96 | |
Sep2023 | ₹50.59 | 368.86 | |
Jun2023 | ₹10.79 | -31.62 | |
Mar2023 | ₹15.78 | 31.17 | |
Dec2022 | ₹12.03 | 8.67 | |
Sep2022 | ₹11.07 | 17.02 | |
Jun2022 | ₹9.46 | Positive | |
Mar2022 | ₹-92.3 | - |
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