Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 57.40% vs 71.62% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 174.32% vs 245.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 175.32% vs 195.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 57.75% vs 61.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Muthoot Microfin With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,248.93
80,587.10
-78,338.17
-97.21%
Other Operating Income
0.00
51,400.69
-51,400.69
-100.00%
Total Operating income
2,248.93
1,31,987.79
-1,29,738.86
-98.30%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
448.66
2,398.29
-1,949.63
-81.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.19
1,24,794.07
-1,24,766.88
-99.98%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
1,162.15
3,447.73
-2,285.58
-66.29%
Total Expenditure (Excl Depreciation)
1,638.00
1,31,587.68
-1,29,949.68
-98.76%
Operating Profit (PBDIT) excl Other Income
610.93
400.11
210.82
52.69%
Other Income
6.35
1,677.68
-1,671.33
-99.62%
Operating Profit (PBDIT)
617.28
2,077.79
-1,460.51
-70.29%
Interest
866.04
0.00
866.04
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-248.76
2,077.79
-2,326.55
-111.97%
Depreciation
35.44
0.00
35.44
Profit Before Tax
581.84
2,077.79
-1,495.95
-72.00%
Tax
132.26
184.01
-51.75
-28.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
449.58
1,893.78
-1,444.20
-76.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
449.58
1,893.78
-1,444.20
-76.26%
Equity Capital
170.49
1,001.47
-830.98
-82.98%
Face Value
10.00
10.00
0.00
Reserves
2,633.86
13,590.01
-10,956.15
-80.62%
Earnings per share (EPS)
26.37
18.91
7.46
39.45%
Diluted Earnings per share
30.20
18.90
11.30
59.79%
Operating Profit Margin (Excl OI)
27.17%
0.50%
0.00
26.67%
Gross Profit Margin
-11.06%
2.58%
0.00
-13.64%
PAT Margin
19.99%
2.35%
0.00
17.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,248.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.40% vs 71.62% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 449.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 174.32% vs 245.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 610.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 175.32% vs 195.59% in Mar 2023
Annual - Interest
Interest 866.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.75% vs 61.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.17%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023