MUTHOOTCAP — Muthoot Capital Services Income Statement

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Annual income statement for Muthoot Capital Services, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,868	5,050	4,108	4,442	3,984
Cost of Revenue
Gross Profit	5,110	4,438	3,519	3,658	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,656	2,485	4,771	1,877	266
Operating Profit	3,212	2,566	-663	2,565	3,718
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	935	695	-2,157	1,088	1,643
Provision for Income Taxes
Net Income After Taxes	605	515	-1,619	787	1,227
Net Income Before Extraordinary Items
Net Income	605	515	-1,619	787	1,227
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	605	515	-1,619	787	1,227
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	71.9	80.9	29.8	53.3	15