Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 25.15% vs 72.36% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -14.83% vs 1,546.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -14.32% vs 1,440.91% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 15.07% vs 83.71% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Muthoot Microfin With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,304.46
35,371.58
-34,067.12
-96.31%
Other Operating Income
0.00
39,583.90
-39,583.90
-100.00%
Total Operating income
1,304.46
74,955.48
-73,651.02
-98.26%
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
262.02
1,309.08
-1,047.06
-79.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.28
70,628.72
-70,614.44
-99.98%
Selling and Distribution Expenses
0.00
503.43
-503.43
-100.00%
Other Expenses
780.61
1,314.92
-534.31
-40.63%
Total Expenditure (Excl Depreciation)
1,056.91
73,756.15
-72,699.24
-98.57%
Operating Profit (PBDIT) excl Other Income
247.55
1,199.33
-951.78
-79.36%
Other Income
0.90
-0.89
1.79
201.12%
Operating Profit (PBDIT)
248.45
1,198.44
-949.99
-79.27%
Interest
477.94
0.00
477.94
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-229.49
1,198.44
-1,427.93
-119.15%
Depreciation
20.71
0.00
20.71
Profit Before Tax
227.75
1,198.44
-970.69
-81.00%
Tax
52.92
149.47
-96.55
-64.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
174.83
1,048.97
-874.14
-83.33%
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
174.83
1,048.97
-874.14
-83.33%
Equity Capital
170.49
1,001.92
-831.43
-82.98%
Face Value
10.00
10.00
0.00
Reserves
2,830.06
579.52
2,250.54
388.35%
Earnings per share (EPS)
10.25
10.47
-0.22
-2.10%
Diluted Earnings per share
10.25
10.46
-0.21
-2.01%
Operating Profit Margin (Excl OI)
18.98%
3.39%
0.00
15.59%
Gross Profit Margin
-17.59%
3.39%
0.00
-20.98%
PAT Margin
13.40%
2.97%
0.00
10.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,304.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.15% vs 72.36% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 174.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.83% vs 1,546.03% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 247.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.32% vs 1,440.91% in Sep 2023
Half Yearly - Interest
Interest 477.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.07% vs 83.71% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.98%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023