Business Performance slide image

Business Performance

Ⓡ PROFITABILITY RATIOS Yearly (%) Muthoot Finance Quarterly (%) Q4 FY Q3 FY Q2 FY Q1 FY (Based on Income) Mar-23* Mar-22* Mar-21* Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 2023* 2023* 2023 2023* Interest expense to Gross Income 35.08 34.56 34.92 32.00 32.51 30.50 39.92 46.31 32.85 34.27 36.06 37.52 Selling, general and administrative expenses to Net Income 30.09 24.40 25.13 29.26 32.24 28.93 34.88 41.36 31.94 27.14 27.40 33.85 Provisions & Write Offs to 0.88 1.75 1.38 1.61 0.59 5.44 8.16 6.20 3.92 Net Income 3.18 (0.80) (3.68) Operational expenses to 30.97 26.15 26.51 30.87 32.84 34.38 43.03 47.56 35.86 30.32 26.61 30.17 Net Income OPBDT / Net Income 69.03 73.85 73.49 69.13 67.16 65.62 56.97 52.44 64.14 69.68 73.40 69.83 Depreciation to Net Income 0.85 0.74 0.74 0.73 0.90 1.00 1.33 2.13 0.89 0.84 0.85 0.82 OPBT/ Net Income 68.18 73.11 72.75 68.40 66.26 64.63 55.63 50.31 63.25 68.84 72.55 69.01 PBT/ Net Income 68.18 73.11 72.75 68.40 66.26 64.63 55.63 50.31 63.25 68.84 72.55 69.01 PAT / Net Income 50.75 54.45 54.09 50.88 42.47 40.38 34.17 30.93 46.94 51.44 54.17 51.16 *Under IND-AS 53
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