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Complete financial analysis of Muthoot Capital Services Limited (MUTHOOTCAP.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Muthoot Capital Services Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Muthoot Capital Services Limited (MUTHOOTCAP.NS)
About Muthoot Capital Services Limited
Muthoot Capital Services Limited, a non-banking finance company (NBFC), provides fund and non-fund based financial services. The company offers two wheeler, used car, secured business, and loyalty loans; short-term and long-term deposit plans; and subordinated debts, as well as advisory services. It is also involved in buying loan portfolio of other NBFCs/micro finance companies. The company serves retail, corporate, and institutional customers through a network of branches in India. Muthoot Capital Services Limited was incorporated in 1994 and is based in Kochi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.43B | 4.41B | 3.84B | 4.93B | 5.81B | 5.32B | 3.96B | 2.82B | 2.26B | 1.89B | 1.58B | 1.07B | 670.14M | 375.89M | 222.74M | 170.25M | 120.72M | 77.06M |
| Cost of Revenue | 2.06B | 2.23B | 2.09B | 2.20B | 3.00B | 2.51B | 2.15B | 1.52B | 1.16B | 1.04B | 793.52M | 512.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 368.75M | 2.18B | 1.74B | 2.73B | 2.81B | 2.81B | 1.81B | 1.30B | 1.10B | 849.51M | 788.78M | 554.30M | 670.14M | 375.89M | 222.74M | 170.25M | 120.72M | 77.06M |
| Gross Profit Ratio | 15.18% | 49.48% | 45.45% | 55.35% | 48.40% | 52.78% | 45.74% | 46.16% | 48.82% | 44.97% | 49.85% | 51.98% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.25 | -0.53 | 0.14 | 0.16 | 0.26 | 0.21 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 841.83M | 52.62M | 43.90M | 38.70M | 50.10M | 57.44M | 46.25M | 578.07M | 355.73M | 229.56M | 13.65M | 10.67M | 103.71M | 58.08M | 20.86M | 15.25M | 15.45M | 14.50M |
| Selling & Marketing | 9.10M | 5.77M | 9.70M | 6.30M | 26.90M | 60.37M | 8.79M | 15.99M | 17.23M | 4.65M | 45.74M | 11.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 850.94M | 58.39M | 53.60M | 45.00M | 77.00M | 117.80M | 55.05M | 578.07M | 372.97M | 234.21M | 59.39M | 22.21M | 103.71M | 58.08M | 20.86M | 15.25M | 15.45M | 14.50M |
| Other Expenses | 0.00 | 4.19M | 4.70M | 9.00M | 3.00M | 1.33M | 1.27M | 1.34M | 3.31M | 2.94M | 1.19M | 1.24M | 133.09M | 5.88M | -858.77K | -2.12M | -1.70M | 764.67K |
| Operating Expenses | 850.94M | 977.30M | 420.00M | 397.90M | 588.00M | 1.06B | 691.22M | 809.21M | 726.57M | 415.67M | 389.44M | 223.38M | 236.80M | 63.96M | 20.01M | 13.13M | 13.76M | 15.26M |
| Cost & Expenses | 850.94M | 3.20B | 2.51B | 2.60B | 3.58B | 3.58B | 2.84B | 2.33B | 1.88B | 1.46B | 1.18B | 735.47M | 236.80M | 63.96M | 20.01M | 13.13M | 13.76M | 15.26M |
| Interest Income | 176.07M | 94.94M | 127.10M | 110.80M | 53.30M | 22.38M | 12.58M | 19.44M | 15.27M | 15.95M | 3.63M | 1.79M | 1.40M | 0.00 | 0.00 | -0.18 | -0.31 | -0.99 |
| Interest Expense | 717.26M | 592.02M | 509.70M | 808.00M | 637.70M | 75.26M | 71.02M | 4.34M | 16.90M | 16.81M | 42.02M | 80.00K | 203.29M | 115.71M | 69.16M | 61.53M | 39.71M | 26.12M |
| Depreciation & Amortization | 8.64M | 1.98B | 4.78B | 2.53B | 4.83B | 3.83B | 1.78B | 1.22B | 10.32M | 13.90M | 7.89M | 5.34M | 3.10M | 1.43M | 918.82K | 833.53K | 1.09M | 1.09M |
| EBITDA | 1.89B | 1.33B | 1.47B | 2.46B | 1.05B | 1.35B | 1.06B | 1.63B | 1.33B | 1.22B | 970.53M | 691.20M | 436.44M | -51.25M | 203.65M | 157.95M | 108.06M | 62.88M |
| EBITDA Ratio | 77.66% | 30.16% | 38.20% | 49.97% | 39.53% | 30.63% | 26.75% | 16.88% | 16.72% | 24.71% | 24.38% | 31.51% | 65.13% | 83.37% | 91.43% | 92.77% | 89.51% | 81.61% |
| Operating Income | 1.58B | 1.32B | 943.90M | 2.45B | 1.63B | 1.67B | 1.05B | 460.33M | 351.18M | 338.54M | 334.24M | 322.72M | 433.34M | 311.93M | 202.73M | 157.12M | 106.97M | 61.80M |
| Operating Income Ratio | 64.97% | 30.01% | 24.60% | 49.71% | 28.13% | 31.40% | 26.50% | 16.32% | 15.52% | 17.92% | 21.12% | 30.26% | 64.66% | 82.98% | 91.02% | 92.29% | 88.60% | 80.19% |
| Total Other Income/Expenses | 65.10M | -1.24B | -3.61B | -950.70M | -1.28B | -735.10M | -297.50M | -784.10M | -568.52M | -406.46M | -204.19M | -8.95M | -203.29M | -166.87M | -93.99M | -73.60M | -45.81M | -30.03M |
| Income Before Tax | 1.64B | 1.09B | -2.29B | 695.00M | 934.70M | 1.27B | 824.60M | 461.87M | 354.50M | 341.66M | 335.83M | 322.72M | 230.05M | 145.06M | 108.74M | 83.51M | 61.15M | 31.76M |
| Income Before Tax Ratio | 67.65% | 24.69% | -59.71% | 14.11% | 16.10% | 23.90% | 20.80% | 16.37% | 15.66% | 18.09% | 21.22% | 30.26% | 34.33% | 38.59% | 48.82% | 49.05% | 50.66% | 41.22% |
| Income Tax Expense | 416.81M | 301.18M | -571.20M | 180.40M | 329.90M | 448.21M | 287.83M | 160.95M | 125.96M | 118.74M | 113.77M | 105.12M | 74.95M | 48.41M | 37.01M | 29.34M | 21.14M | 11.30M |
| Net Income | 1.23B | 786.80M | -1.72B | 514.60M | 604.80M | 824.25M | 536.77M | 300.92M | 228.53M | 222.92M | 222.06M | 217.59M | 155.10M | 96.65M | 71.73M | 54.17M | 40.02M | 20.46M |
| Net Income Ratio | 50.49% | 17.86% | -44.82% | 10.45% | 10.42% | 15.48% | 13.54% | 10.67% | 10.10% | 11.80% | 14.03% | 20.40% | 23.14% | 25.71% | 32.20% | 31.82% | 33.15% | 26.55% |
| EPS | 74.57 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 | 36.39 | 21.93 | 16.65 | 16.25 | 16.18 | 15.86 | 11.93 | 10.99 | 8.16 | 6.16 | 4.55 | 2.33 |
| EPS Diluted | 74.57 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 | 36.39 | 21.93 | 16.65 | 16.25 | 16.18 | 15.86 | 11.93 | 10.99 | 8.16 | 6.16 | 4.55 | 2.33 |
| Weighted Avg Shares Out | 16.45M | 16.45M | 16.40M | 16.40M | 16.40M | 16.40M | 14.75M | 13.72M | 13.72M | 13.72M | 13.72M | 13.72M | 13.01M | 8.79M | 8.79M | 8.79M | 8.79M | 8.79M |
| Weighted Avg Shares Out (Dil) | 16.45M | 16.45M | 16.40M | 16.40M | 16.40M | 16.40M | 14.75M | 13.72M | 13.72M | 13.72M | 13.72M | 13.72M | 13.01M | 8.79M | 8.79M | 8.79M | 8.79M | 8.79M |
Source: https://incomestatements.info
Category: Stock Reports