Financial Results Q1 FY 2021 slide image

Financial Results Q1 FY 2021

Ⓡ PROFITABILITY RATIOS Yearly Muthoot Finance Quarterly (%) (Based on Average Loan Q1 FY Q1 FY Mar-20* Mar-19* Mar-18* Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Assets) 2021* 2020* Interest income to avg. loan assets 23.03 21.63 22.21 21.43 19.72 19.30 20.27 21.66 22.35 20.87 Interest expense to avg. loan assets 7.51 7.16 6.92 8.69 9.25 9.52 10.84 11.38 8.41 7.33 Net Interest Margin 15.52 14.47 15.29 12.74 10.47 9.78 9.42 10.27 13.94 13.54 Other income to avg. loan assets 0.43 0.40 0.47 0.35 0.25 0.25 0.16 0.09 0.67 0.36 Net Income Including Other 15.95 14.87 15.76 13.09 10.72 10.03 9.59 10.37 14.61 13.90 Income Selling, general and administrative 4.68 4.81 5.32 4.56 4.43 4.84 4.28 3.72 3.51 4.43 expenses to avg. loan assets Provisions and write offs to avg. 0.26 0.08 0.11 1.07 0.67 0.17 0.18 0.36 0.14 0.04 loan assets PBDT to avg. loan assets 11.01 9.98 10.33 7.45 5.62 5.02 5.12 6.28 10.96 9.43 Depreciation to avg. loan assets 0.11 0.12 0.15 0.17 0.23 0.37 0.20 0.18 0.10 0.11 PBT to avg. loan assets 10.90 9.85 10.19 7.28 5.39 4.65 4.93 6.10 10.86 9.32 Tax to avg. loan assets 2.79 3.54 3.82 2.81 2.08 1.62 1.71 2.05 2.75 3.27 PAT to avg. loan assets 8.11 6.31 6.36 4.47 3.32 3.03 3.22 4.05 8.11 6.05 Cash Profit to avg. loan assets 8.22 6.44 6.51 4.65 3.54 3.40 3.42 4.24 8.21 6.16 41 *Under IND-AS
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