Muthoot Microfin Ltd
NSE:MUTHOOTMF
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M
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Muthoot Microfin Ltd
NSE:MUTHOOTMF
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IN |
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Super House Ltd
NSE:SUPERHOUSE
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IN |
Income Statement
Earnings Waterfall
Muthoot Microfin Ltd
Income Statement
Muthoot Microfin Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
9 301
|
0
|
0
|
0
|
|
| Revenue |
17 826
N/A
|
18 855
+6%
|
19 852
+5%
|
25 617
+29%
|
24 610
-4%
|
23 708
-4%
|
22 928
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(199)
|
(209)
|
(195)
|
(254)
|
(248)
|
(216)
|
(214)
|
|
| Gross Profit |
17 627
N/A
|
18 646
+6%
|
19 658
+5%
|
25 363
+29%
|
24 363
-4%
|
23 492
-4%
|
22 714
-3%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(4 868)
|
(5 189)
|
(5 438)
|
(7 413)
|
(7 720)
|
(8 024)
|
(8 189)
|
|
| Selling, General & Administrative |
(3 542)
|
(3 761)
|
(3 986)
|
(6 576)
|
(5 571)
|
(5 790)
|
(5 900)
|
|
| Depreciation & Amortization |
(280)
|
(299)
|
(316)
|
(428)
|
(436)
|
(441)
|
(437)
|
|
| Other Operating Expenses |
(1 047)
|
(1 129)
|
(1 135)
|
(409)
|
(1 712)
|
(1 792)
|
(1 852)
|
|
| Operating Income |
12 758
N/A
|
13 457
+5%
|
14 220
+6%
|
17 950
+26%
|
16 643
-7%
|
15 467
-7%
|
14 524
-6%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(6 922)
|
(7 121)
|
(7 982)
|
(10 438)
|
(10 000)
|
(9 704)
|
(8 720)
|
|
| Non-Reccuring Items |
(1 682)
|
(2 808)
|
(3 925)
|
(10 417)
|
(10 969)
|
(10 534)
|
(9 955)
|
|
| Total Other Income |
75
|
47
|
16
|
17
|
29
|
34
|
52
|
|
| Pre-Tax Income |
4 230
N/A
|
3 576
-15%
|
2 329
-35%
|
(2 889)
N/A
|
(4 297)
-49%
|
(4 737)
-10%
|
(4 097)
+14%
|
|
| Net Income | ||||||||
| Tax Provision |
(756)
|
(582)
|
(542)
|
664
|
1 001
|
1 131
|
1 077
|
|
| Income from Continuing Operations |
3 473
|
2 994
|
1 786
|
(2 225)
|
(3 296)
|
(3 606)
|
(3 020)
|
|
| Net Income (Common) |
3 473
N/A
|
2 994
-14%
|
1 786
-40%
|
(2 225)
N/A
|
(3 296)
-48%
|
(3 606)
-9%
|
(3 020)
+16%
|
|
| EPS (Diluted) |
20.31
N/A
|
17.5
-14%
|
10.32
-41%
|
-13.29
N/A
|
-19.18
-44%
|
-21.15
-10%
|
-17.7
+16%
|
|