Muthoot Capital Services Limited (MUTHOOTCAP.NS)
INR 351.15
(-0.38%)
INR 351.15
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 4.4 Billion | 3.83 Billion | 4.92 Billion | 5.8 Billion | 5.32 Billion |
| Cost of Revenue | 2.06 Billion | 2.22 Billion | 2.09 Billion | 2.19 Billion | 2.99 Billion | 2.51 Billion |
| Gross Profit | 368.75 Million | 2.18 Billion | 1.74 Billion | 2.72 Billion | 2.81 Billion | 2.8 Billion |
| Operating Expenses | 850.93 Million | 977.29 Million | 420 Million | 397.9 Million | 588 Million | 1.06 Billion |
| Selling, General and Administrative Expenses | 850.93 Million | 58.39 Million | 53.6 Million | 45 Million | 77 Million | 117.8 Million |
| Research and Development Expenses | - | 0.25 | -0.53 | 0.14 | 0.16 | 0.26 |
| Other Expenses | - | 4.18 Million | 4.7 Million | 9 Million | 3 Million | 1.33 Million |
| Cost and Expenses | 850.93 Million | 3.2 Billion | 2.51 Billion | 2.59 Billion | 3.58 Billion | 3.57 Billion |
| Operating Income | 1.57 Billion | 1.32 Billion | 943.9 Million | 2.44 Billion | 1.63 Billion | 1.67 Billion |
| Interest Expense | 717.26 Million | 592.01 Million | 509.7 Million | 808 Million | 637.7 Million | 75.25 Million |
| Income Tax Expense | 416.8 Million | 301.18 Million | -571.2 Million | 180.4 Million | 329.9 Million | 448.2 Million |
| Earnings before Tax | 1.64 Billion | 1.08 Billion | -2.29 Billion | 695 Million | 934.7 Million | 1.27 Billion |
| Net Income | 1.22 Billion | 786.79 Million | -1.71 Billion | 514.6 Million | 604.8 Million | 824.24 Million |
| Earnings Per Share Basic | 74.57 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 |
| Earnings Per Share Diluted | 74.57 | 47.84 | -104.84 | 31.38 | 36.88 | 50.26 |
| Weighted Average Shares Outstanding | 16.44 Million | 16.44 Million | 16.39 Million | 16.39 Million | 16.39 Million | 16.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.44 Million | 16.44 Million | 16.39 Million | 16.39 Million | 16.39 Million | 16.4 Million |
| Gross Margin | 0.15 | 0.49 | 0.45 | 0.55 | 0.48 | 0.53 |
| EBIT Margin | 0.78 | 0.30 | 0.38 | 0.50 | 0.40 | 0.31 |
| Profit Margin | 0.50 | 0.18 | -0.45 | 0.10 | 0.10 | 0.15 |
| EBITDA | 1.88 Billion | 1.32 Billion | 1.46 Billion | 2.46 Billion | 1.05 Billion | 1.35 Billion |
| Earnings Before Tax Margin | 0.65 | 0.30 | 0.25 | 0.50 | 0.28 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1 Billion | 4.01 Billion | 981.73 Million | 956.13 Million | 972.11 Million |
| Cost of Revenue | 516.61 Million | 445.21 Million | 1.68 Billion | 427.59 Million | 605.14 Million | 593.97 Million |
| Gross Profit | 581.32 Million | 555.34 Million | 2.32 Billion | 554.13 Million | 350.99 Million | 378.14 Million |
| Operating Expenses | -401.53 Million | 150.02 Million | 1.56 Billion | 396.2 Million | 171.76 Million | 213.04 Million |
| Selling, General and Administrative Expenses | - | 217.96 Million | - | 212.72 Million | 207.29 Million | 182.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -401.53 Million | 1.78 Million | -1.56 Billion | -396.2 Million | 7.92 Million | 19.4 Million |
| Cost and Expenses | 918.14 Million | 806.82 Million | 3.25 Billion | 823.8 Million | 776.9 Million | 807.01 Million |
| Operating Income | 179.79 Million | 193.73 Million | 760.13 Million | 157.93 Million | 232.48 Million | -770.3 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 56.46 Million | 37.12 Million | 416.8 Million | 30.02 Million | 33.83 Million | 287.76 Million |
| Earnings before Tax | 216.18 Million | 145.12 Million | 1.64 Billion | 146.86 Million | 133.93 Million | 1.11 Billion |
| Net Income | 159.71 Million | 108 Million | 1.22 Billion | 116.84 Million | 100.1 Million | 832.14 Million |
| Earnings Per Share Basic | 9.71 | 6.57 | - | 7.10 | 6.09 | 50.59 |
| Earnings Per Share Diluted | 9.71 | 6.57 | - | 7.10 | 6.09 | 50.59 |
| Weighted Average Shares Outstanding | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million | 16.44 Million |
| Gross Margin | 0.53 | 0.56 | 0.58 | 0.56 | 0.37 | 0.39 |
| EBIT Margin | 0.17 | 0.20 | - | 0.16 | 0.25 | -0.79 |
| Profit Margin | 0.15 | 0.11 | 0.31 | 0.12 | 0.10 | 0.86 |
| EBITDA | 189.21 Million | 201.9 Million | - | 161.27 Million | 234.62 Million | -768.62 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.19 | 0.16 | 0.24 | -0.79 |
FLAIR
8540
SHRIDINE
BEARDSELL
8147
NWSLV