MUTHOOT CAPITAL SERVICES Financial Statement Analysis
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The Revenues of MUTHOOT CAPITAL SERVICES have increased by 7.73% YoY .
The Earnings Per Share (EPS) of MUTHOOT CAPITAL SERVICES has increased by 55.89 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MUTHOOT CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 511766|NSE : MUTHOOTCAP]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹443 Cr | ₹411 Cr | ₹504 Cr | ₹586 Cr | ₹518 Cr |
| Expenses | ₹185 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) | ₹74.58 | ₹47.84 | ₹-98.44 | ₹31.28 | ₹36.77 |
| PAT Margin (%) | 30.79 | 17.78 | -39.42 | 10.21 | 10.31 |
| ROE(%) | 22.28 | 17.47 | -33.36 | 9.65 | 12.67 |
| ROCE(%) | 14.27 | 11.64 | -2.90 | 9.57 | 11.83 |
| Total Debt/Equity(x) | 2.71 | 3.87 | 3.95 | 3.48 | 4.63 |
Key Financials |
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| Market Cap | : | ₹ 557.8 Cr |
| Revenue (TTM) | : | ₹ 402.7 Cr |
| Net Profit(TTM) | : | ₹ 48.5 Cr |
| EPS (TTM) | : | ₹ 29.6 |
| P/E (TTM) | : | 11.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT CAPITAL SERVICES | -2.2% | 3.9% | -18.3% |
| BAJAJ FINANCE | 2% | 0.1% | -10.5% |
| BAJAJ HOLDINGS & INVESTMENT | -3.6% | 1.7% | 41.8% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.3% | -14.3% | 7% |
| SHRIRAM FINANCE | 1% | -12.2% | 40.5% |
| SBI CARDS AND PAYMENT SERVICES | -0.5% | -3.5% | -7.8% |
| MUTHOOT FINANCE | 8.4% | 0.8% | 41.9% |
| ADITYA BIRLA CAPITAL | -1.2% | -10.3% | 7% |
| SUNDARAM FINANCE | 0.3% | -15.3% | 25.6% |
MUTHOOT CAPITAL SERVICES Revenues
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 7.73 % |
| 5 Yr CAGR | -3.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹443 Cr | 7.73 | |
| Mar2023 | ₹411 Cr | -18.51 | |
| Mar2022 | ₹504 Cr | -14.04 | |
| Mar2021 | ₹586 Cr | 13.12 | |
| Mar2020 | ₹518 Cr | - | |
MUTHOOT CAPITAL SERVICES Operating Profit
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -4.79 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹257 Cr | Positive | |
| Mar2023 | ₹-65 Cr | Negative | |
| Mar2022 | ₹257 Cr | -20.33 | |
| Mar2021 | ₹323 Cr | 3.05 | |
| Mar2020 | ₹313 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -0.95 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 58.11% | Positive | |
| Mar2023 | -15.89% | Negative | |
| Mar2022 | 50.97% | -7.31 | |
| Mar2021 | 54.99% | -8.90 | |
| Mar2020 | 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 | |
|---|---|---|---|
| Mar2024 | ₹79 Cr | Positive | |
| Mar2023 | ₹-162 Cr | Negative | |
| Mar2022 | ₹51 Cr | -14.91 | |
| Mar2021 | ₹60 Cr | -29.76 | |
| Mar2020 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 73.17 % |
| 5 Yr CAGR | 31.46 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 30.79 % | 73.17 | |
| Mar2023 | 17.78 % | Positive | |
| Mar2022 | -39.42 % | Negative | |
| Mar2021 | 10.21 % | -0.97 | |
| Mar2020 | 10.31 % | - | |
MUTHOOT CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 55.89 % |
| 5 Yr CAGR | 19.34 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹75 | 55.89 | |
| Mar2023 | ₹48 | Positive | |
| Mar2022 | ₹-98 | Negative | |
| Mar2021 | ₹31 | -14.93 | |
| Mar2020 | ₹37 | - | |
MUTHOOT CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 511766|NSE : MUTHOOTCAP]
| Y-o-Y | 22.59 % |
| 5 Yr CAGR | 4.80 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.27% | 22.59 | |
| Mar2023 | 11.64% | Positive | |
| Mar2022 | -2.9% | Negative | |
| Mar2021 | 9.57% | -19.10 | |
| Mar2020 | 11.83% | - | |
MUTHOOT CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹340.1 |
| Current MarketCap | : | ₹ 557.8 Cr |
| Updated EOD on | : | Nov 22,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT CAPITAL SERVICES | -2.2% |
3.9% |
-18.3% |
| SENSEX | -1.9% |
-5% |
17.5% |
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 7.73% 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 55.89 % YoY .
Check out Intrinsic Value of Peers of MUTHOOT CAPITAL SERVICES
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