MUTHOOT FINANCE
Quarterly Results Analysis [Jun2024]
MUTHOOT FINANCE Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,474 Cr | ₹4,164 Cr | ₹3,820 Cr | ₹3,606 Cr | ₹3,472 Cr | ₹3,275 Cr | ₹3,010 Cr | ₹2,825 Cr |
Expenses | ₹1,226 Cr | ₹1,121 Cr | ₹872 Cr | ₹805 Cr | ₹847 Cr | ₹829 Cr | ₹715 Cr | ₹596 Cr |
Operating Income | ₹3,247 Cr | ₹3,043 Cr | ₹2,948 Cr | ₹2,802 Cr | ₹2,625 Cr | ₹2,446 Cr | ₹2,294 Cr | ₹2,229 Cr |
Other Income | ₹19 Cr | ₹16 Cr | ₹23 Cr | ₹26 Cr | ₹37 Cr | ₹23 Cr | ₹21 Cr | ₹17 Cr |
Interest | ₹1,595 Cr | ₹1,447 Cr | ₹1,412 Cr | ₹1,335 Cr | ₹1,236 Cr | ₹1,091 Cr | ₹1,047 Cr | ₹1,021 Cr |
Depreciation | ₹26 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹19 Cr | ₹23 Cr | ₹20 Cr | ₹18 Cr |
Profit Before Tax | ₹1,646 Cr | ₹1,585 Cr | ₹1,534 Cr | ₹1,470 Cr | ₹1,407 Cr | ₹1,355 Cr | ₹1,249 Cr | ₹1,207 Cr |
Profit After Tax | ₹1,196 Cr | ₹1,182 Cr | ₹1,145 Cr | ₹1,095 Cr | ₹1,045 Cr | ₹1,009 Cr | ₹934 Cr | ₹902 Cr |
EPS | ₹28.99 | ₹28.37 | ₹27.49 | ₹26.39 | ₹25.46 | ₹24.25 | ₹23.11 | ₹22.22 |
Industry Peers & Returns | 1W | 1M | 1Y |
MUTHOOT FINANCE | 0.7% | 6.5% | 57.8% |
BAJAJ FINANCE | -1.6% | 10.2% | -1% |
BAJAJ HOLDINGS & INVESTMENT | 0.6% | 14.5% | 48.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 1.6% | 9.5% | 35.9% |
SHRIRAM FINANCE | 0.4% | 10.8% | 69.8% |
SBI CARDS AND PAYMENT SERVICES | 7.6% | 11.9% | -8.7% |
MUTHOOT FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.45 % |
Y-o-Y | 28.87 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹4,474 Cr | 7.45 | |
Mar2024 | ₹4,164 Cr | 9.00 | |
Dec2023 | ₹3,820 Cr | 5.93 | |
Sep2023 | ₹3,606 Cr | 3.87 | |
Jun2023 | ₹3,472 Cr | 6.01 | |
Mar2023 | ₹3,275 Cr | 8.81 | |
Dec2022 | ₹3,010 Cr | 6.54 | |
Sep2022 | ₹2,825 Cr | - |
MUTHOOT FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.72 % |
Y-o-Y | 23.72 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹3,247 Cr | 6.72 | |
Mar2024 | ₹3,043 Cr | 3.21 | |
Dec2023 | ₹2,948 Cr | 5.24 | |
Sep2023 | ₹2,802 Cr | 6.73 | |
Jun2023 | ₹2,625 Cr | 7.32 | |
Mar2023 | ₹2,446 Cr | 6.60 | |
Dec2022 | ₹2,294 Cr | 2.95 | |
Sep2022 | ₹2,229 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.67 % |
Y-o-Y | -3.99 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 72.59% | -0.67 | |
Mar2024 | 73.08% | -5.31 | |
Dec2023 | 77.18% | -0.66 | |
Sep2023 | 77.69% | 2.75 | |
Jun2023 | 75.61% | 1.25 | |
Mar2023 | 74.68% | -2.05 | |
Dec2022 | 76.24% | -3.36 | |
Sep2022 | 78.89% | - |
MUTHOOT FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.13 % |
Y-o-Y | 14.45 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹1,196 Cr | 1.13 | |
Mar2024 | ₹1,182 Cr | 3.23 | |
Dec2023 | ₹1,145 Cr | 4.57 | |
Sep2023 | ₹1,095 Cr | 4.84 | |
Jun2023 | ₹1,045 Cr | 3.51 | |
Mar2023 | ₹1,009 Cr | 8.07 | |
Dec2022 | ₹934 Cr | 3.58 | |
Sep2022 | ₹902 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.85 % |
Y-o-Y | -11.17 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 26.73 % | -5.85 | |
Mar2024 | 28.39 % | -5.30 | |
Dec2023 | 29.98 % | -1.28 | |
Sep2023 | 30.37 % | 0.93 | |
Jun2023 | 30.09 % | -2.37 | |
Mar2023 | 30.82 % | -0.68 | |
Dec2022 | 31.03 % | -2.79 | |
Sep2022 | 31.92 % | - |
MUTHOOT FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2.19 % |
Y-o-Y | 13.86 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹28.99 | 2.19 | |
Mar2024 | ₹28.37 | 3.20 | |
Dec2023 | ₹27.49 | 4.17 | |
Sep2023 | ₹26.39 | 3.65 | |
Jun2023 | ₹25.46 | 4.99 | |
Mar2023 | ₹24.25 | 4.93 | |
Dec2022 | ₹23.11 | 4.01 | |
Sep2022 | ₹22.22 | - |
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