Muthoot Capital Services Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 23.48% vs 31.22% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is -39.09% vs 25.47% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 9.48% vs 51.02% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 31.95% vs 54.63% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Muthoot Cap.Serv With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

154.98

0.39

154.59

39,638.46%

Other Operating Income

0.10

0.00

0.10

Total Operating income

155.08

0.39

154.69

39,664.10%

Raw Material Cost

0.00

0.21

-0.21

-100.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.06

0.33

28.73

8,706.06%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

39.07

0.48

38.59

8,039.58%

Total Expenditure (Excl Depreciation)

68.13

1.02

67.11

6,579.41%

Operating Profit (PBDIT) excl Other Income

86.95

-0.63

87.58

13,901.59%

Other Income

5.86

0.06

5.80

9,666.67%

Operating Profit (PBDIT)

92.81

-0.57

93.38

16,382.46%

Interest

81.16

0.08

81.08

101,350.00%

Exceptional Items

0.00

Gross Profit (PBDT)

11.65

-0.65

12.30

1,892.31%

Depreciation

1.33

0.38

0.95

250.00%

Profit Before Tax

10.32

-1.03

11.35

1,101.94%

Tax

2.67

0.00

2.67

Provisions and contingencies

0.00

Profit After Tax

7.65

-1.03

8.68

842.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.65

-1.03

8.68

842.72%

Equity Capital

16.45

35.81

-19.36

-54.06%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.65

-0.29

4.94

1,703.45%

Diluted Earnings per share

4.65

-0.27

4.92

1,822.22%

Operating Profit Margin (Excl OI)

56.10%

-161.54%

0.00

217.64%

Gross Profit Margin

7.52%

-166.67%

0.00

174.19%

PAT Margin

4.94%

-264.10%

0.00

269.04%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 154.98 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.02% vs 5.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.48% vs 31.22% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 7.65 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 170.32% vs 160.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -39.09% vs 25.47% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 86.95 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 2.96% vs 24.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.48% vs 51.02% in Dec 2024

Quarterly - Interest

Interest 81.16 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.28% vs 8.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.95% vs 54.63% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 56.10%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024