Business Performance slide image

Business Performance

Ⓡ Consolidated Financial Results Particulars Income Interest Income Muthoot Finance (in millions) YOY Q4 FY Q3 FY Q2 FY Q1 FY FY 2023 FY 2022 (%) 2023 2023 2023 2023 115,555 119,252 (3) 31,341 29,335 27,579 27,301 Service Charges 1,371 1,121 22 373 410 314 274 Sale of Services 113 140 (19) 46 15 30 22 Other Income 773 526 47 235 209 170 160 Income other than above 1,937 1,343 44 988 336 326 286 Total Income 119,750 122,382 (2) 32,984 30,305 28,419 28,043 Expenses Finance Cost 42,092 42,559 (1) 10,912 10,466 10,205 10,509 Impairment of Financial Instruments 2,420 3,842 (37) 878 1,203 438 (99) Net Loss on derecognition of financial 35 (1) (20) 20 instruments Employee Benefit Expenses 14,883 12,368 20 4,502 3,512 3,422 3,447 Depreciation, Amortisation and 782 700 12 231 196 184 171 Impairment Other Expenses 10,346 8,776 18 2,912 2,436 2,122 2,876 Total Expenses Profit before tax 70,522 68,280 3 19,435 17,813 16,351 16,924 49,228 54,102 (9) 13,549 12,492 12,068 11,119 Tax expense 12,530 13,789 (9) 3,456 3,153 3,052 2,870 Profit after Tax 36,698 40,313 (9) 10,093 9,339 9,016 8,250 Earnings per share -Basic (*) 89.99 100.10 (10) 24.25 23.11 22.22 20.41 Earnings per share -Diluted (*) 89.98 100.05 (10) 24.25 23.11 22.22 20.40 16
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