Audited Results of Muthoot Capital Services Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	620.55	471.65	398.40	444.20	397.49
Manufacturing Expenses	0.02	0.19	0	0	0
Personnel Expenses	116.06	95.11	79.97	74.44	69.66
Selling Expenses	1.51	1.89	0.91	0.58	0.97
Administrative Expenses	175.10	90.58	83.61	112.01	405.50
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	292.69	187.76	164.49	187.03	476.13
Operating Profit	327.86	283.89	233.91	257.18	-78.64
Other Recurring Income	11.98	4.84	3.01	0.42	0.47
Adjusted PBDIT	339.83	288.73	236.92	257.59	-78.17
Financial Expenses	315.21	223.56	167.56	148.15	149.92
Depreciation	7.32	4.77	0.86	0.65	0.96
Other Write offs	0	0	0	0	0
Adjusted PBT	17.30	60.40	68.49	108.80	-229.05
Tax Charges	4.44	14.65	41.68	30.12	-57.12
Adjusted PAT	12.86	45.75	26.81	78.68	-171.93
Non Recurring Items	-1.33	-0.39	95.12	-0.37	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	11.17	45.75	122.66	78.68	-171.93
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	303.97	301.74	280.88	174.55	73.14

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