MUTHOOT FINANCE Financial Statement Analysis
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The Revenues of MUTHOOT FINANCE have decreased by -2.36% YoY .
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 19.70 % 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹11,898 Cr | ₹12,186 Cr | ₹11,535 Cr | ₹9,687 Cr | ₹7,594 Cr |
| Expenses | ₹2,749 Cr | ₹2,490 Cr | ₹2,263 Cr | ₹2,214 Cr | ₹1,747 Cr |
| Operating Profit (Excl OI) | ₹9,148 Cr | ₹9,695 Cr | ₹9,272 Cr | ₹7,473 Cr | ₹5,847 Cr |
| Other Income | ₹77 Cr | ₹53 Cr | ₹36 Cr | ₹26 Cr | ₹6.62 Cr |
| Interest | ₹4,225 Cr | ₹4,268 Cr | ₹4,109 Cr | ₹3,180 Cr | ₹2,543 Cr |
| Depreciation | ₹78 Cr | ₹70 Cr | ₹67 Cr | ₹59 Cr | ₹52 Cr |
| Profit Before Tax | ₹4,923 Cr | ₹5,410 Cr | ₹5,131 Cr | ₹4,260 Cr | ₹3,260 Cr |
| Profit After Tax | ₹3,670 Cr | ₹4,031 Cr | ₹3,819 Cr | ₹3,169 Cr | ₹2,103 Cr |
| Consolidated Net Profit | ₹3,612 Cr | ₹4,017 Cr | ₹3,804 Cr | ₹3,138 Cr | ₹2,078 Cr |
| Earnings Per Share (Rs) | ₹107.71 | ₹89.98 | ₹100.08 | ₹94.83 | ₹78.25 |
| PAT Margin (%) | 29.66 | 30.84 | 33.08 | 33.11 | 32.71 |
| ROE(%) | 19.10 | 18.15 | 23.48 | 27.89 | 29.16 |
| ROCE(%) | 13.40 | 12.13 | 13.89 | 15.56 | 16.03 |
| Total Debt/Equity(x) | 2.72 | 2.58 | 2.90 | 3.24 | 3.46 |
Key Financials |
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| Market Cap | : | ₹ 76,776.8 Cr |
| Revenue (TTM) | : | ₹ 17,386.5 Cr |
| Net Profit(TTM) | : | ₹ 4,844.5 Cr |
| EPS (TTM) | : | ₹ 120.7 |
| P/E (TTM) | : | 15.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MUTHOOT FINANCE | -0.7% | -0.6% | 45.6% |
| BAJAJ FINANCE | -2.6% | -5.7% | -5.2% |
| BAJAJ HOLDINGS & INVESTMENT | -1.4% | 1.2% | 37.6% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 4.8% | -0.9% | 14.7% |
| SHRIRAM FINANCE | 6.7% | -6.6% | 52.9% |
| SBI CARDS AND PAYMENT SERVICES | 5% | 6.9% | -4.5% |
| ADITYA BIRLA CAPITAL | 4% | -4.3% | 13.1% |
| SUNDARAM FINANCE | -2.6% | -12.2% | 32.6% |
| L&T FINANCE HOLDINGS | 3.4% | 1.4% | -0.8% |
MUTHOOT FINANCE Revenues
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | -2.36 % |
| 5 Yr CAGR | 11.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹11,898 Cr | -2.36 | |
| Mar2023 | ₹12,186 Cr | 5.64 | |
| Mar2022 | ₹11,535 Cr | 19.07 | |
| Mar2021 | ₹9,687 Cr | 27.56 | |
| Mar2020 | ₹7,594 Cr | - | |
MUTHOOT FINANCE Operating Profit
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | -5.64 % |
| 5 Yr CAGR | 11.84 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹9,148 Cr | -5.64 | |
| Mar2023 | ₹9,695 Cr | 4.57 | |
| Mar2022 | ₹9,272 Cr | 24.07 | |
| Mar2021 | ₹7,473 Cr | 27.80 | |
| Mar2020 | ₹5,847 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -3.36 % |
| 5 Yr CAGR | -0.04 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 76.89% | -3.36 | |
| Mar2023 | 79.56% | -1.02 | |
| Mar2022 | 80.38% | 4.20 | |
| Mar2021 | 77.14% | 0.18 | |
| Mar2020 | 77% | - | |
MUTHOOT FINANCE Profit After Tax
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | -10.07 % |
| 5 Yr CAGR | 14.82 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,612 Cr | -10.07 | |
| Mar2023 | ₹4,017 Cr | 5.58 | |
| Mar2022 | ₹3,804 Cr | 21.23 | |
| Mar2021 | ₹3,138 Cr | 51.02 | |
| Mar2020 | ₹2,078 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -3.83 % |
| 5 Yr CAGR | -2.42 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 29.66 % | -3.83 | |
| Mar2023 | 30.84 % | -6.77 | |
| Mar2022 | 33.08 % | -0.09 | |
| Mar2021 | 33.11 % | 1.22 | |
| Mar2020 | 32.71 % | - | |
MUTHOOT FINANCE Earnings Per Share (EPS)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 19.70 % |
| 5 Yr CAGR | 8.32 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹108 | 19.70 | |
| Mar2023 | ₹90 | -10.09 | |
| Mar2022 | ₹100 | 5.54 | |
| Mar2021 | ₹95 | 21.19 | |
| Mar2020 | ₹78 | - | |
MUTHOOT FINANCE Return on Capital Employed (ROCE)
[BOM: 533398|NSE : MUTHOOTFIN]
| Y-o-Y | 10.47 % |
| 5 Yr CAGR | -4.38 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.4% | 10.47 | |
| Mar2023 | 12.13% | -12.67 | |
| Mar2022 | 13.89% | -10.73 | |
| Mar2021 | 15.56% | -2.93 | |
| Mar2020 | 16.03% | - | |
MUTHOOT FINANCE Share Price vs Sensex
| Current Share Price | : | ₹1,912.3 |
| Current MarketCap | : | ₹ 76,776.8 Cr |
| Updated EOD on | : | Nov 28,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUTHOOT FINANCE | -0.7% |
-0.6% |
45.6% |
| SENSEX | 2.5% |
-0.5% |
19.7% |
MUTHOOT FINANCE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 4.2% | 2.9% | 37.8% |
| S&P BSE 400 MIDSMALLCAP | 3.9% | 1.7% | 35.5% |
| S&P BSE 150 MIDCAP | 3.4% | 1.2% | 35.8% |
| S&P BSE MID CAP | 3.3% | 1.1% | 37% |
| S&P BSE FINANCE | 3.2% | 1.8% | 20.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | 3.9% | 2.2% | 34.4% |
| NIFTY FREE MIDCAP 100 | 3.5% | 1.9% | 34% |
| NIFTY500 MULTICAP 50:25:25 | 3.5% | 0.9% | 30.1% |
| NIFTY MIDCAP150 | 3.3% | 1.3% | 33.4% |
| NIFTY MIDCAP 50 | 3.3% | 1.6% | 31.2% |
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FAQ about MUTHOOT FINANCE Financials
How the annual revenues of MUTHOOT FINANCE have changed ?
The Revenues of MUTHOOT FINANCE have decreased by -2.36% YoY .
How the Earnings per Share (EPS) of MUTHOOT FINANCE have changed?
The Earnings Per Share (EPS) of MUTHOOT FINANCE has increased by 19.70 % YoY .
Check out Intrinsic Value of Peers of MUTHOOT FINANCE
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