Quarterly Results

  • Company Name :
Muthoot Capital Services Ltd Industry : (Finance)
  • BSE Code:
  • 511766
  • NSE Symbol:
  • MUTHOOTCAP
  • P/E(TTM):
  • 11.63
  • ISIN Demat:
  • INE296G01013
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 27.81
  • Book Value(₹):
  • 400.10
  • Market Cap(₹Cr.):
  • 532.16
  • Face Value(₹):
  • 10.00
Quarters :  
Particulars March 2025 ( Cr)December 2024 ( Cr)September 2024 ( Cr)
Operating Income 137.16 125.51 108.36
Other Operating Income 0.15 0.17 0.29
Other Income 3.06 0.46 1.14
Total Income 140.38 126.14 109.79
Interest 67.63 61.51 50.72
Employee Expenses 25.45 24.19 23.67
Selling & Administrative Expenses 0.00 0.00 0.00
Impairment of Assets 0.00 0.00 0.00
Loss on Forex Transaction 0.00 0.00 0.00
Other Expenses 21.83 20.47 16.49
TOTAL OPERATING EXPENDITURE 114.91 106.17 90.88
Operating Profit Before Prov. & Cont. 25.47 19.97 18.91
Provisions & Write Offs 16.56 1.60 -3.64
Depreciation 1.93 1.08 0.94
TOTAL EXPENDITURE 133.40 108.85 88.18
Tax 10.27 -1.13 -13.03
Fringe Benefit Tax 0.00 0.00 0.00
Deferred Tax -9.72 5.87 18.67
Reported Profit After Tax 6.42 12.56 15.97
Extra-ordinary Items 0.00 0.00 0.00
Adjusted Profit After Extra-ordinary item 6.42 12.56 15.97
EPS (Unit Curr.) 3.90 7.63 9.71
EPS (Adj) (Unit Curr.) 3.90 7.63 9.71
Calculated EPS (Unit Curr.) 3.90 7.63 9.71
Calculated EPS (Adj) (Unit Curr.) 3.90 7.63 9.71
Calculated EPS (Ann.) (Unit Curr.) 15.62 30.53 38.84
Calculated EPS (Adj) (Ann.) (Unit Curr.) 15.62 30.53 38.84
Book Value (Unit Curr.) 0.00 396.50 388.88
Dividend (%) 0.00 0.00 0.00
Equity 16.45 16.45 16.45
Reserve & Surplus 0.00 0.00 0.00
Face Value 10.00 10.00 10.00
Public Shareholding (No. Of Shares) 0.00 0.00 0.00
Public Shareholding (% in Equity) 0.00 0.00 0.00
Pledged/Encumbered - No. of Shares 0.00 0.00 0.00
Pledged/Encumbered - % in Total Promoters Holding 0.00 0.00 0.00
Pledged/Encumbered - % in Total Equity 0.00 0.00 0.00
Non Encumbered - No. of Shares 0.00 0.00 0.00
Non Encumbered - % in Total Promoters Holding 0.00 0.00 0.00
Non Encumbered - % in Total Equity 0.00 0.00 0.00
PBIDTM(%) 55.80 63.64 67.63
PBDTM(%) 6.50 14.64 20.82
PATM(%) 4.68 10.01 14.74
Net Interest Income 69.69 64.17 57.93
Operating Expenses 49.21 45.74 41.09
Loan Losses & Provision 16.55 1.60 -3.64
Assets Under Management 3,058.00 2,833.00 2,381.10
Return on Equity(%) 3.63 7.90 10.31
Operating Expenses to Net Interest Income(%) 0.00 0.00 0.00
Cost to Income Ratio 0.00 0.00 0.00
Loan Loss Provision Ratio 0.00 0.00 0.00
Loans Spreads(%) 0.00 0.00 0.00
Net Interest Margin(%) 0.00 0.00 0.00
Provision Coverage Ratio(%) 60.00 60.00 75.00
Capital Adequacy Ratio 22.36 23.17 26.93
Tier I Capital 0.00 0.00 0.00
Tier II Capital 0.00 0.00 0.00
Gross Non Performing Assets 149.20 134.00 114.48
Net Non Performing Assets 68.35 61.34 37.39
(%) Gross Non Performing Assets 4.88 4.73 4.80
(%) Net Non Performing Assets 2.30 2.22 1.62
Return on Assets(Annualised) 0.00 0.00 0.00
Return on Assets 0.81 2.00 2.91
Loans Disbursed(Amt Rs cr) 655.00 846.00 643.00
Loans Sanctioned/Approved(Amt Rs cr) 0.00 0.00 0.00
Loan Book(Amt Rs cr) 0.00 0.00 0.00