MUTHOOTCAP Q1 FY27 results at a glance
MUTHOOT CAP SERV LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹156 cr |
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| Revenue YoY | +7.1% |
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| Operating profit | ₹13.69 cr |
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| Operating margin | 8.8% |
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| Net profit | ₹8.12 cr |
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| Net profit YoY | +273.9% |
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| Net profit QoQ | +51.4% |
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| Net margin | 5.2% |
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| Basic EPS | ₹4.94 |
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| TTM revenue | ₹611 cr |
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| TTM net profit | ₹16.47 cr |
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| TTM net margin | 2.7% |
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MUTHOOTCAP Q1 FY27 results: what the numbers say
MUTHOOT CAP SERV LTD (MUTHOOTCAP) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹156 cr and a net profit of ₹8.12 cr, translating into earnings per share of ₹4.94.
Compared with the same quarter a year earlier, revenue grew by +7.1% and net profit grew sharply by +273.9%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹13.69 cr, an operating margin of 8.8% versus 12.5% a year ago — a contraction of 3.7 percentage points.
MUTHOOTCAP quarter-wise results table
Net profit
₹8.12 cr
+273.9% YoY
Operating profit
₹13.69 cr
-24.7% YoY
MUTHOOT CAP SERV LTD (MUTHOOTCAP) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹156 cr | ₹13.69 cr | ₹8.12 cr | 8.8% | 5.2% | ₹4.94 | +273.9% | +51.4% |
| Q4 FY262026-03-31 | ₹155 cr | ₹16.99 cr | ₹5.37 cr | 11.0% | 3.5% | ₹3.26 | -16.4% | -29.9% |
| Q3 FY262025-12-31 | ₹155 cr | ₹15.66 cr | ₹7.65 cr | 10.1% | 4.9% | ₹4.65 | — | +263.8% |
| Q1 FY262025-06-30 | ₹145 cr | ₹18.17 cr | -₹4.67 cr | 12.5% | -3.2% | ₹-2.84 | — | -172.7% |
| Q4 FY252025-03-31 | ₹137 cr | ₹20.5 cr | ₹6.42 cr | 14.9% | 4.7% | ₹3.90 | — | — |
| TTM (last 4 quarters) | ₹611 cr | ₹64.5 cr | ₹16.47 cr | 10.6% | 2.7% | ₹10.01 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
MUTHOOTCAP quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
MUTHOOT CAP SERV LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹156 cr | ₹155 cr | ₹155 cr | ₹145 cr | ₹137 cr |
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| Total expenses | ₹142 cr | ₹138 cr | ₹139 cr | ₹127 cr | ₹117 cr |
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| Gross profit | ₹46.13 cr | ₹48.33 cr | ₹44.74 cr | ₹41.24 cr | ₹44.05 cr |
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| Operating profit (EBIT) | ₹13.69 cr | ₹16.99 cr | ₹15.66 cr | ₹18.17 cr | ₹20.5 cr |
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| Operating margin | 8.8% | 11.0% | 10.1% | 12.5% | 14.9% |
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| Profit before tax | ₹10.85 cr | ₹7.75 cr | ₹10.32 cr | -₹6.17 cr | ₹6.98 cr |
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| Tax expense | ₹2.73 cr | ₹2.39 cr | ₹2.67 cr | -₹1.5 cr | ₹0.56 cr |
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| Effective tax rate | 25.2% | 30.8% | 25.8% | 24.3% | 8.0% |
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| Net profit (PAT) | ₹8.12 cr | ₹5.37 cr | ₹7.65 cr | -₹4.67 cr | ₹6.42 cr |
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| Net profit margin | 5.2% | 3.5% | 4.9% | -3.2% | 4.7% |
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| Basic EPS | ₹4.94 | ₹3.26 | ₹4.65 | ₹-2.84 | ₹3.90 |
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| Diluted EPS | ₹4.94 | ₹3.26 | ₹4.65 | ₹-2.84 | ₹3.90 |
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MUTHOOTCAP results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +7.1% | +13.0% | — | — | — |
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| Revenue QoQ | +0.3% | +0.0% | +6.8% | +5.9% | — |
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| Operating profit YoY | -24.7% | -17.1% | — | — | — |
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| Operating profit QoQ | -19.5% | +8.5% | -13.8% | -11.4% | — |
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| Net profit YoY | +273.9% | -16.4% | — | — | — |
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| Net profit QoQ | +51.4% | -29.9% | +263.8% | -172.7% | — |
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| EPS YoY | +273.9% | -16.4% | — | — | — |
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| EPS QoQ | +51.5% | -29.9% | +263.7% | -172.8% | — |
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MUTHOOTCAP annual results history
Full-year performance for MUTHOOT CAP SERV LTD, useful for reading each quarter in context.
MUTHOOT CAP SERV LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹595 cr | ₹463 cr | ₹379 cr | ₹430 cr |
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| Total expenses | ₹324 cr | ₹276 cr | ₹250 cr | ₹264 cr |
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| Gross profit | ₹350 cr | ₹252 cr | ₹173 cr | ₹209 cr |
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| Operating profit (EBIT) | ₹271 cr | ₹187 cr | ₹129 cr | ₹165 cr |
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| Operating margin | 45.5% | 40.4% | 33.9% | 38.5% |
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| Interest cost | ₹215 cr | ₹121 cr | ₹71.73 cr | ₹59.2 cr |
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| Profit before tax | ₹15.62 cr | ₹60.4 cr | ₹164 cr | ₹109 cr |
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| Tax expense | ₹4.44 cr | ₹14.65 cr | ₹41.68 cr | ₹30.12 cr |
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| Effective tax rate | 28.5% | 24.3% | 25.4% | 27.7% |
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| Net profit (PAT) | ₹11.17 cr | ₹45.75 cr | ₹123 cr | ₹78.68 cr |
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| Net profit margin | 1.9% | 9.9% | 32.4% | 18.3% |
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| Basic EPS | ₹6.79 | ₹27.81 | ₹74.58 | ₹47.84 |
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| Diluted EPS | ₹6.79 | ₹27.81 | ₹74.58 | ₹47.84 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹156 cr against ₹145 cr in Q1 FY26, and ₹155 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +0.3%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹142 cr, or 91.2% of revenue, with operating profit declined -24.7% year on year.
Margins, tax and profitability
Net profit of ₹8.12 cr works out to a net margin of 5.2% compared with -3.2% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, MUTHOOT CAP SERV LTD reported profit before tax of ₹10.85 cr, a tax charge of ₹2.73 cr (effective rate 25.2%). Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹5.37 cr in Q4 FY26 to ₹8.12 cr in Q1 FY27, a change of +51.4%.
Trailing twelve months and annual context
Across the trailing four quarters MUTHOOT CAP SERV LTD has generated revenue of ₹611 cr and net profit of ₹16.47 cr, a trailing net margin of 2.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹595 cr with net profit of ₹11.17 cr and EPS of ₹6.79, versus the prior year where revenue grew +28.7% and profit declined -75.6%.
What to watch in the next MUTHOOTCAP quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
MUTHOOT CAP SERV LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
MUTHOOTCAP results coverage
No results report published for MUTHOOTCAP yet — our desk covers each quarter within minutes of the filing.
MUTHOOTCAP quarterly results FAQs
What were MUTHOOT CAP SERV LTD (MUTHOOTCAP) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), MUTHOOT CAP SERV LTD reported revenue of ₹156 cr and net profit of ₹8.12 cr, a change of +273.9% year on year on +7.1% revenue growth. EPS stood at ₹4.94.
What is MUTHOOTCAP profit margin in Q1 FY27?
MUTHOOT CAP SERV LTD posted a net profit margin of 5.2% and an operating margin of 8.8% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹611 cr and net profit ₹16.47 cr.
Did MUTHOOTCAP results beat the previous quarter?
MUTHOOT CAP SERV LTD net profit changed +51.4% quarter on quarter, from ₹5.37 cr in Q4 FY26 to ₹8.12 cr in Q1 FY27.
When are MUTHOOT CAP SERV LTD (MUTHOOTCAP) quarterly results?
MUTHOOT CAP SERV LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see MUTHOOTCAP latest quarterly results?
Results coverage for MUTHOOTCAP will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the MUTHOOTCAP stock page.
What is MUTHOOT CAP SERV LTD annual revenue and profit?
For FY26, MUTHOOT CAP SERV LTD reported full-year revenue of ₹595 cr and net profit of ₹11.17 cr, with EPS of ₹6.79.
How many quarterly results has MUTHOOTCAP declared recently?
Past results dates for MUTHOOTCAP will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
