Muthoot Microfin

Market Cap: Small Cap
Industry: Finance/NBFC
ISIN: INE046W01019
NSEID: MUTHOOTMF
BSEID: 544055

INR

133.45

2.45 (1.87%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 88.01 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 - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 2.77% vs 3.85% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -93.83% vs -45.58% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -23.10% vs -16.52% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -0.05% vs 0.15% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Muthoot Microfin With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

680.78

24,827.54

-24,146.76

-97.26%

Other Operating Income

0.00

-5,965.56

5,965.56

100.00%

Total Operating income

680.78

18,861.98

-18,181.20

-96.39%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

136.63

737.82

-601.19

-81.48%

Power Cost

0.00

Manufacturing Expenses

88.18

16,700.92

-16,612.74

-99.47%

Selling and Distribution Expenses

0.00

312.23

-312.23

-100.00%

Other Expenses

203.34

514.71

-311.37

-60.49%

Total Expenditure (Excl Depreciation)

428.15

18,265.68

-17,837.53

-97.66%

Operating Profit (PBDIT) excl Other Income

252.63

596.30

-343.67

-57.63%

Other Income

0.66

-2.77

3.43

123.83%

Operating Profit (PBDIT)

253.29

593.53

-340.24

-57.32%

Interest

237.29

0.00

237.29

Exceptional Items

0.00

Gross Profit (PBDT)

16.00

593.53

-577.53

-97.30%

Depreciation

10.94

0.00

10.94

Profit Before Tax

5.07

593.53

-588.46

-99.15%

Tax

1.27

42.71

-41.44

-97.03%

Provisions and contingencies

0.00

Profit After Tax

3.80

550.82

-547.02

-99.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3.80

550.82

-547.02

-99.31%

Equity Capital

170.49

1,002.09

-831.60

-82.99%

Face Value

10.00

0.00

Reserves

0.00

15,243.27

-15,243.27

-100.00%

Earnings per share (EPS)

0.22

5.50

-5.28

-96.00%

Diluted Earnings per share

0.22

5.49

-5.27

-95.99%

Operating Profit Margin (Excl OI)

37.11%

2.40%

0.00

34.71%

Gross Profit Margin

2.35%

2.39%

0.00

-0.04%

PAT Margin

0.56%

2.22%

0.00

-1.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 680.78 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.77% vs 3.85% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 18.04% vs 51.71% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 3.80 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -93.83% vs -45.58% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -96.95% vs 119.04% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 252.63 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -23.10% vs -16.52% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -31.41% vs 61.30% in Dec 2023

Quarterly - Interest

Interest 237.29 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -0.05% vs 0.15% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 2.46% vs 49.70% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.11%

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 fallen from Dec 2023