Muthoot Cap.Serv

Part of MojoOne Strategy

Market Cap: Micro Cap
Industry: Finance/NBFC
ISIN: INE296G01013
NSEID: MUTHOOTCAP
BSEID: 511766

INR

255.50

-4.1 (-1.58%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 16.24 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 31.22% vs -14.41% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 25.47% vs -49.42% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 51.02% vs -19.28% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 54.63% vs 5.49% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Muthoot Cap.Serv With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

125.51

24,827.54

-24,702.03

-99.49%

Other Operating Income

0.17

-5,965.56

5,965.73

100.00%

Total Operating income

125.68

18,861.98

-18,736.30

-99.33%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

24.19

737.82

-713.63

-96.72%

Power Cost

0.00

Manufacturing Expenses

0.00

16,700.92

-16,700.92

-100.00%

Selling and Distribution Expenses

0.00

312.23

-312.23

-100.00%

Other Expenses

22.07

514.71

-492.64

-95.71%

Total Expenditure (Excl Depreciation)

46.26

18,265.68

-18,219.42

-99.75%

Operating Profit (PBDIT) excl Other Income

79.42

596.30

-516.88

-86.68%

Other Income

0.46

-2.77

3.23

116.61%

Operating Profit (PBDIT)

79.88

593.53

-513.65

-86.54%

Interest

61.51

0.00

61.51

Exceptional Items

0.00

Gross Profit (PBDT)

18.37

593.53

-575.16

-96.90%

Depreciation

1.08

0.00

1.08

Profit Before Tax

17.29

593.53

-576.24

-97.09%

Tax

4.73

42.71

-37.98

-88.93%

Provisions and contingencies

0.00

Profit After Tax

12.56

550.82

-538.26

-97.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12.56

550.82

-538.26

-97.72%

Equity Capital

16.45

1,002.09

-985.64

-98.36%

Face Value

10.00

0.00

Reserves

0.00

15,243.27

-15,243.27

-100.00%

Earnings per share (EPS)

7.64

5.50

2.14

38.91%

Diluted Earnings per share

7.63

5.49

2.14

38.98%

Operating Profit Margin (Excl OI)

63.28%

2.40%

0.00

60.88%

Gross Profit Margin

14.64%

2.39%

0.00

12.25%

PAT Margin

10.01%

2.22%

0.00

7.79%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 125.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 15.83% vs 8.56% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 31.22% vs -14.41% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 12.56 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -21.35% vs 47.87% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 25.47% vs -49.42% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 79.42 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.11% vs 22.57% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 51.02% vs -19.28% in Dec 2023

Quarterly - Interest

Interest 61.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 21.27% vs 16.06% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 54.63% vs 5.49% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 63.28%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023