| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Total income | 161 | 147 | +8.9% |
| Net interest income | 70.7 | 63.7 | +10.9% |
| Net profit | 8.1 | −4.7 | — |
| EPS | ₹4.94 | −₹2.84 | — |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
Revenue from operations | Earlier quartersEvery year the company has filed comes with Alpha Plus. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 149 | 147 | 148 | 147 | 139 | 130 | 120 | 102 | 94.3 | 90.5 | 89.3 | 90.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 8.0 | 6.7 | 6.5 | 6.4 | 6.9 | 5.7 | 6.1 | 5.5 | 7.3 | 6.3 | 6.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | ||
| 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 156 | 167 | 155 | 154 | 145 | 137 | 126 | 109 | 100 | 98.0 | 96.1 | 98.1 | ||
| 5.1 | 2.1 | 5.9 | 1.9 | 2.2 | 3.1 | 0.5 | 1.1 | 0.2 | 0.2 | 0.8 | 1.9 | ||
| 161 | 169 | 161 | 155 | 147 | 140 | 126 | 110 | 100 | 98.2 | 96.9 | 100 | ||
Expenses | |||||||||||||
| 77.9 | 77.6 | 81.2 | 81.4 | 75.1 | 67.6 | 61.5 | 50.7 | 43.7 | 42.4 | 39.8 | 41.2 | ||
| 31.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | ||
| 8.0 | 21.0 | 11.2 | 16.7 | 26.7 | 16.6 | 1.6 | −3.6 | 4.9 | 1.1 | 5.5 | 2.7 | ||
| 31.5 | 29.1 | 29.1 | 29.1 | 28.8 | 25.5 | 24.2 | 23.7 | 21.8 | 21.3 | 20.7 | 18.2 | ||
| 1.1 | 3.6 | 1.3 | 1.2 | 1.2 | 1.9 | 1.1 | 0.9 | 0.8 | 0.3 | 0.2 | 0.2 | ||
| 0.0 | 28.0 | 27.9 | 23.3 | 21.9 | 21.8 | 20.5 | 16.5 | 14.4 | 18.3 | 17.3 | 21.7 | ||
| 150 | 159 | 151 | 152 | 154 | 133 | 109 | 88.2 | 85.7 | 83.5 | 83.5 | 83.9 | ||
| 70.7 | 69.4 | 67.1 | 65.5 | 63.7 | 62.6 | 58.3 | 51.6 | 50.6 | 48.1 | 49.5 | 49.2 | ||
| 18.8 | 30.4 | 21.5 | 20.4 | 20.5 | 23.5 | 18.9 | 18.0 | 19.4 | 15.8 | 18.9 | 18.8 | ||
Profit | |||||||||||||
| 10.9 | 9.4 | 10.3 | 3.7 | −6.2 | 7.0 | 17.3 | 21.6 | 14.5 | 14.7 | 13.4 | 16.1 | ||
| 0.0 | −1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.8 | ||
| 10.9 | 7.8 | 10.3 | 3.7 | −6.2 | 7.0 | 17.3 | 21.6 | 14.5 | 14.7 | 13.4 | 112 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | −1.1 | −13.0 | 3.1 | 23.7 | 2.6 | −25.3 | ||
| 2.7 | 2.4 | 2.7 | 0.9 | −1.5 | −10.5 | 5.9 | 18.7 | 0.6 | −20.7 | 0.8 | 54.1 | ||
| 2.7 | 2.4 | 2.7 | 0.9 | −1.5 | 0.6 | 4.7 | 5.6 | 3.7 | 3.0 | 3.4 | 28.8 | ||
| 8.1 | 5.4 | 7.7 | 2.8 | −4.7 | 6.4 | 12.6 | 16.0 | 10.8 | 11.7 | 10.0 | 83.2 | ||
| 8.1 | 5.4 | 7.7 | 2.8 | −4.7 | 6.4 | 12.6 | 16.0 | 10.8 | 11.7 | 10.0 | 83.2 | ||
| −0.2 | −0.3 | 0.8 | 0.5 | 0.3 | −0.5 | 0.1 | 0.3 | 0.6 | −0.6 | 0.2 | −0.1 | ||
| 7.9 | 5.0 | 8.4 | 3.3 | −4.4 | 5.9 | 12.7 | 16.3 | 11.4 | 11.1 | 10.3 | 83.1 | ||
Per share | |||||||||||||
| ₹4.94 | ₹3.26 | ₹4.65 | ₹1.72 | −₹2.84 | ₹3.90 | ₹7.63 | ₹9.71 | ₹6.57 | ₹7.10 | ₹6.09 | ₹50.60 | ||
| ₹4.94 | ₹3.26 | ₹4.65 | ₹1.72 | −₹2.84 | ₹3.90 | ₹7.63 | ₹16.28 | ₹6.57 | ₹7.10 | ₹6.09 | ₹50.60 | ||
Other comprehensive income — detail | |||||||||||||
| −0.2 | −0.3 | 0.8 | 0.5 | 0.3 | −0.5 | 0.1 | 0.3 | 0.6 | −0.6 | 0.2 | −0.1 | ||
| −0.2 | −0.5 | 1.0 | 0.6 | 0.3 | −0.5 | 0.2 | 0.3 | 0.5 | −0.8 | 0.3 | −0.1 | ||
| −0.1 | −0.1 | 0.3 | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | −0.1 | −0.2 | 0.1 | −0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹4.94 | ₹3.26 | ₹4.65 | ₹1.72 | −₹2.84 | ₹3.90 | ₹7.63 | ₹9.71 | ₹6.57 | ₹7.10 | ₹6.09 | ₹50.60 | ||
| ₹4.94 | ₹3.26 | ₹4.65 | ₹1.72 | −₹2.84 | ₹3.90 | ₹7.63 | ₹16.28 | ₹6.57 | ₹7.10 | ₹6.09 | ₹50.60 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 29.1 | — | 19.6 | — | 22.9 | — | — | — | — | — | — | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 10.9 | 9.4 | 10.3 | 3.7 | −6.2 | 7.0 | 17.3 | 21.6 | 14.5 | 14.7 | 13.4 | 16.1 | ||
| 0.0 | −1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.8 | ||
| 8.1 | 6.5 | 7.7 | 2.8 | −4.7 | 6.4 | 12.6 | 16.0 | 10.8 | 11.7 | 10.0 | 12.0 | ||
| ₹4.94 | ₹3.97 | ₹4.65 | ₹1.72 | −₹2.84 | ₹3.90 | ₹7.63 | ₹9.71 | ₹6.57 | ₹7.10 | ₹6.09 | ₹7.29 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | |||||||||||||
| + Interest Income | 90.3 | 89.3 | 90.5 | 94.3 | 102.3 | 119.8 | 130.2 | 138.8 | 146.9 | 148.3 | 146.9 | 148.5 | |
| + Dividend Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | |
| + Fees & Commission Income | 6.9 | 6.3 | 7.3 | 5.5 | 6.1 | 5.7 | 6.9 | 6.4 | 6.5 | 6.7 | 8.0 | 0.0 | |
| + Net Gain on Fair Value Changes | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | |
| Revenue from Operations | 98.1 | 96.1 | 98.0 | 100.0 | 108.7 | 125.7 | 137.3 | 145.3 | 153.5 | 155.1 | 166.6 | 155.5 | |
| Other Income | 1.9 | 0.8 | 0.2 | 0.2 | 1.1 | 0.5 | 3.1 | 2.2 | 1.9 | 5.9 | 2.1 | 5.1 | |
| Total Income | 100.1 | 96.9 | 98.2 | 100.2 | 109.8 | 126.1 | 140.4 | 147.5 | 155.4 | 160.9 | 168.7 | 160.6 | |
| Expenses | |||||||||||||
| + Finance Costs | 41.2 | 39.8 | 42.4 | 43.7 | 50.7 | 61.5 | 67.6 | 75.1 | 81.4 | 81.2 | 77.6 | 77.9 | |
| + Fees & Commission Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Impairment on Financial Instruments | 2.7 | 5.5 | 1.1 | 4.9 | -3.6 | 1.6 | 16.6 | 26.7 | 16.7 | 11.2 | 21.0 | 8.0 | |
| + Employee Benefit Expense | 18.2 | 20.7 | 21.3 | 21.8 | 23.7 | 24.2 | 25.5 | 28.8 | 29.1 | 29.1 | 29.1 | 31.5 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.3 | 0.8 | 0.9 | 1.1 | 1.9 | 1.2 | 1.2 | 1.3 | 3.6 | 1.1 | |
| + Other Expenses | 21.7 | 17.3 | 18.3 | 14.4 | 16.5 | 20.5 | 21.8 | 21.9 | 23.3 | 27.9 | 28.0 | 0.0 | |
| Total Expenses | 83.9 | 83.5 | 83.5 | 85.7 | 88.2 | 108.9 | 133.4 | 153.7 | 151.7 | 150.6 | 159.2 | 149.8 | |
| Net Interest Income | 49.2 | 49.5 | 48.1 | 50.6 | 51.6 | 58.3 | 62.6 | 63.7 | 65.5 | 67.1 | 69.4 | 70.7 | |
| Pre-provision Operating Profit (derived) | 18.8 | 18.9 | 15.8 | 19.4 | 18.0 | 18.9 | 23.5 | 20.5 | 20.4 | 21.5 | 30.4 | 18.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 16.1 | 13.4 | 14.7 | 14.5 | 21.6 | 17.3 | 7.0 | -6.2 | 3.7 | 10.3 | 9.4 | 10.9 | |
| + Exceptional Items | 95.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | 0.0 | |
| Pretax Income | 112.0 | 13.4 | 14.7 | 14.5 | 21.6 | 17.3 | 7.0 | -6.2 | 3.7 | 10.3 | 7.8 | 10.9 | |
| + Current Tax | -25.3 | 2.6 | 23.7 | 3.1 | -13.0 | -1.1 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 54.1 | 0.8 | -20.7 | 0.6 | 18.7 | 5.9 | -10.5 | -1.5 | 0.9 | 2.7 | 2.4 | 2.7 | |
| Tax Expense | 28.8 | 3.4 | 3.0 | 3.7 | 5.6 | 4.7 | 0.6 | -1.5 | 0.9 | 2.7 | 2.4 | 2.7 | |
| Net Income | 83.2 | 10.0 | 11.7 | 10.8 | 16.0 | 12.6 | 6.4 | -4.7 | 2.8 | 7.7 | 5.4 | 8.1 | |
| + Net Income — Continuing Ops | 83.2 | 10.0 | 11.7 | 10.8 | 16.0 | 12.6 | 6.4 | -4.7 | 2.8 | 7.7 | 5.4 | 8.1 | |
| + Other Comprehensive Income | -0.1 | 0.2 | -0.6 | 0.6 | 0.3 | 0.1 | -0.5 | 0.3 | 0.5 | 0.8 | -0.3 | -0.2 | |
| Total Comprehensive Income | 83.1 | 10.3 | 11.1 | 11.4 | 16.3 | 12.7 | 5.9 | -4.4 | 3.3 | 8.4 | 5.0 | 7.9 | |
| Per Share | |||||||||||||
| Basic EPS | 50.60 | 6.09 | 7.10 | 6.57 | 9.71 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.26 | 4.94 | |
| Diluted EPS | 50.60 | 6.09 | 7.10 | 6.57 | 16.28 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.26 | 4.94 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | -0.1 | 0.2 | -0.6 | 0.6 | 0.3 | 0.1 | -0.5 | 0.3 | 0.5 | 0.8 | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.3 | -0.8 | 0.5 | 0.3 | 0.2 | -0.5 | 0.3 | 0.6 | 1.0 | -0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.2 | 0.3 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | -0.2 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 50.60 | 6.09 | 7.10 | 6.57 | 9.71 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.26 | 4.94 | |
| Diluted EPS — Continuing Operations | 50.60 | 6.09 | 7.10 | 6.57 | 16.28 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.26 | 4.94 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 22.9 | — | 19.6 | — | 29.1 | — | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 16.1 | 13.4 | 14.7 | 14.5 | 21.6 | 17.3 | 7.0 | -6.2 | 3.7 | 10.3 | 9.4 | 10.9 | |
| − Exceptional Items (reconciliation) | 95.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | 0.0 | |
| Net Income Adj (tax-effected) | 12.0 | 10.0 | 11.7 | 10.8 | 16.0 | 12.6 | 6.4 | -4.7 | 2.8 | 7.7 | 6.5 | 8.1 | |
| EPS Adj | 7.29 | 6.09 | 7.10 | 6.57 | 9.71 | 7.63 | 3.90 | -2.84 | 1.72 | 4.65 | 3.97 | 4.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 3.00 | 3.00 | 4.00 | 4.34 | 4.56 | 4.56 | 4.81 | 4.94 | 4.88 | |
| Paid Up Equity Capital | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | 16.4 | |
Muthoot Capital Services (NSE: MUTHOOTCAP) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 5 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹8.1 crore, against a loss of ₹4.7 crore in Q1 FY26 and up 51.4% from ₹5.4 crore in Q4 FY26. Revenue from operations was ₹156 crore, up 7.0% year on year and down 6.6% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 5 October 2026). Last year it reported Q2 FY26 on 15 October 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹2.8 crore and revenue from operations ₹154 crore. The latest quarter, Q1 FY27, had a net profit of ₹8.1 crore and revenue of ₹156 crore.
Revenue from operations was ₹621 crore in FY26 (April 2025–March 2026), up 31.6% from ₹472 crore in FY25. It was ₹398 crore in FY24 and ₹444 crore in FY23: up 39.7% over three years, 11.8% a year on average.
Consolidated net profit was ₹8.1 crore, against a loss of ₹4.7 crore in Q1 FY26 and up 51.4% from ₹5.4 crore in Q4 FY26. Revenue from operations was ₹156 crore, up 7.0% year on year and down 6.6% from the previous quarter.
Net profit by quarter: ₹2.8 crore in Q2 FY26, ₹7.7 crore in Q3 FY26, ₹5.4 crore in Q4 FY26 and ₹8.1 crore in Q1 FY27. That is ₹24 crore over the four quarters, down 20.9% from ₹30.3 crore in the four quarters before. Revenue from operations: ₹154 crore, ₹155 crore, ₹167 crore and ₹156 crore.
Consolidated net profit was ₹11.2 crore in FY26 (April 2025–March 2026), down 75.6% from ₹45.7 crore in FY25. It was ₹123 crore in FY24 and ₹78.7 crore in FY23: down 85.8% over three years, an average fall of 47.8% a year.
From Muthoot Capital Services' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.