MUTHOOTFIN
₹2683.223.2 (0.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales reached ₹5621.75 crore, marking a significant increase from ₹5189.73 crore—indicative of strong revenue growth.
- Operating profit improved to ₹1901.02 crore, with operating margins maintaining healthy levels above 33% across quarters.
- Net profit surged to ₹1443.93 crore, reflecting a robust performance and signaling effective cost management.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,471.71 | 3,606.14 | 3,820.02 | 4,163.80 | 4,473.86 | 4,928.82 | 5,189.73 | 5,621.75 | |
| Expenses | 1,235.95 | 1,335.01 | 1,412.48 | 1,446.64 | 1,594.50 | 1,807.03 | 1,899.55 | 2,111.22 | |
| Financing Profit | 2,235.76 | 2,271.13 | 2,407.54 | 2,717.16 | 2,879.36 | 3,121.79 | 3,290.18 | 3,510.53 | |
| Other Income | 36.99 | 25.81 | 22.66 | 15.62 | 18.61 | 28.57 | 31.95 | 31.19 | |
| Depreciation | 19.19 | 22.18 | 24.13 | 26.61 | 25.84 | 24.86 | 30.58 | 34.71 | |
| Profit Before Tax | 1,406.77 | 1,470.21 | 1,534.35 | 1,585.18 | 1,645.70 | 1,801.78 | 1,886.32 | 1,932.20 | |
| Tax | 362.05 | 374.92 | 389.04 | 402.91 | 450.04 | 480.56 | 494.77 | 488.27 | |
| Net Profit | 1,044.72 | 1,095.29 | 1,145.31 | 1,182.27 | 1,195.66 | 1,321.22 | 1,391.55 | 1,443.93 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |