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    Muthoot Finance

    MUTHOOTFIN
    Financial Services·12 Feb 2026
    Management Summary

    Muthoot Finance delivered a strong Q3 FY26, driven by robust 50% YoY growth in its core gold loan portfolio and a 91% increase in standalone PAT for the nine months. Subsidiaries like Muthoot Money and Belstar Microfinance also showed significant growth and turnaround, respectively. The company anticipates positive impacts from potential RBI regulatory changes easing branch expansion, although cost of funds remains elevated due to banks' MCLR policies.

    Highlights

    6
    • Standalone AUM achieved historic growth of INR50,000 crores.

    • Core gold loan portfolio grew by 50% YoY.

    • Standalone profit after tax for 9 months grew 91% to INR7,048 crores.

    • Belstar Microfinance achieved a significant turnaround in Q3, posting a profit after tax of INR51 crores.

    • Muthoot Money's loan portfolio for 9 months increased by 168% to INR8,003 crores, with profit after tax of INR203 crores.

    • RBI draft regulations may allow branch opening without prior permission, a positive for growth.

    Concerns

    3
    • Opex growth trajectory questioned by analyst (25% vs 13-20% historical), management attributed to salaries, rent, advertising, and consultants.

    • Cost of funds not significantly decreasing despite rate environment, due to banks not reducing MCLRs.

    • New customer growth slightly lower this quarter (0.4 million vs 0.42 million last quarter).

    Key financials

    Metrics

    13

    Periods

    2

    Headline

    11
    • Standalone AUM (9 months)
      ₹1.40L Cr
    • Core Gold Loan Portfolio Growth
      50%
      YoY+50%
    • Standalone PAT (9 months)
      ₹7,048 Cr
      YoY+91%
    • Muthoot Home Loan AUM
      ₹3,380 Cr
      YoY+24%
    • Muthoot Home Loan Revenue
      ₹339 Cr
      YoY+38%

    Q3

    2
    • Belstar Microfinance PAT
      ₹51 Cr
    • Interest on Recovery
      ₹644 Cr

    Guidance & targets

    3
    CategoryTargetPriority
    Loan Growth
    Overall Loan Growth
    Should grow a little more than 36%
    Low
    Profitability
    Net Interest Margins and Spread
    Maintain
    Medium
    Branch Expansion
    Branch Growth
    Calibrated growth
    Medium

    Loan Growth Guidance

    Soon after this call
    Current36% (9-month growth)
    TargetSpecific number to be provided by MD

    Why it matters

    Provides clarity on management's outlook for core business expansion and future growth trajectory.

    I think we have grown by 36%. We should grow a little more. I will be able to give some number tomorrow, sir.

    How to verify

    guidance_and_targets

    Risks & concerns

    3
    RiskSeverity

    Gold price volatility impacting AUM growth

    Management stated AUM growth is demand-driven, not price-driven, and highlighted safeguards like low LTV (57%), making charges (15-20%), and sentimental value of gold ornaments.Analyst downplayed

    medium

    Competition from banks and other NBFCs

    Management acknowledged competition but expressed confidence in their continued growth, citing their 50% growth despite the competitive landscape.Analyst acknowledged

    low

    Microfinance sector bouncing back impacting gold loan demand

    Management believes the microfinance sector's bounce back is not significantly impacting gold loan demand, as unsecured lending remains difficult to obtain for many customers.Analyst downplayed

    low

    Q&A highlights

    7

    “The interest which we earned on the legacy NPA minus the interest on the derecognized NPA, it comes to about INR 500 crores, which is the old NPA we have received. And also, we had some auctions during the quarter, and we realized about INR120 crores through auctions also. ARC also contributed to about INR24 crores of interest. So that is why there is a bump in the interest.”

    Clarified the specific components (legacy NPA recovery, auctions, ARC) contributing to the reported bump in interest income and rising yields.

    asked by Maruk Adajania

    2 min read7 chapters

    Detailed Narrative

    01

    Q3 FY26 Performance Highlights

    Muthoot Finance reported a strong Q3 FY26, with standalone AUM achieving a historic growth of INR50,000 crores, and the core gold loan portfolio growing robustly by 50% year-on-year. The standalone profit after tax for the nine months ended December 31, 2025, surged by 91% to INR7,048 crores. This performance was attributed to accelerated demand for gold loans, especially during the festive season, reinforcing the company's market position.

    02

    Gold Loan Business Drivers and Safeguards

    Management emphasized that AUM growth is primarily driven by demand for gold loans, not solely by gold price increases. The average loan-to-value (LTV) on the outstanding portfolio is a conservative 57% at current gold prices, well below the regulatory limit of 75%. This, coupled with financing gold ornaments that include a 15-20% making charge, provides significant safeguards against potential gold price volatility, ensuring asset quality.

    03

    Subsidiary Performance Overview

    Muthoot Home Loan's AUM grew 24% YoY to INR3,380 crores, with revenue at INR339 crores and PAT of INR19 crores for 9 months. Belstar Microfinance saw a significant turnaround in Q3, posting a PAT of INR51 crores, reducing its cumulative loss to INR109 crores, with its loan AUM at INR7,911 crores. Muthoot Money, a wholly-owned subsidiary, showed exceptional growth, with its loan portfolio increasing by 168% to INR8,003 crores and PAT reaching INR203 crores for the 9-month period, highlighting diversified growth.

    04

    Regulatory Environment and Branch Expansion

    The company noted positive draft regulations from the RBI that could allow branch openings without prior permission, a long-standing request. This is seen as a very positive step, indicating regulatory support for the gold loan business. Muthoot Finance plans to continue with calibrated branch growth, leveraging this potential regulatory easing to strategically expand its reach and capitalize on market opportunities.

    05

    Yields, NPAs, and Interest Income

    The company's yields have been rising, partly due to a significant recovery of legacy NPAs. In Q3, approximately INR500 crores of interest was earned from old NPA recoveries, supplemented by INR120 crores from auctions and INR24 crores from ARC sales, totaling INR644 crores. While new NPAs amounted to INR342 crores, the net NPA reduction was INR556 crores, and accrued interest outstanding stood at over INR800 crores, indicating effective asset quality management.

    06

    Cost of Funds and Operating Expenses

    Management indicated that the cost of funds has not seen significant reductions, as banks have not fully passed on RBI's rate cuts through MCLRs, leading to volatile interest rates. Operating expenses grew by 25%, attributed to rising salaries, rent, increased advertising budget for volume business, and consulting fees, reflecting inflationary pressures and investments in growth.

    07

    Shareholder Returns and Future Outlook

    An analyst raised questions regarding shareholder returns, specifically suggesting stock splits and bonus shares. Management confirmed that these options would be discussed in the upcoming Board meeting, signaling responsiveness to investor feedback. The overall outlook for the gold loan business remains positive, with strong momentum and opportunities in the sector, supported by increasing customer acceptance as a convenient and trusted credit solution.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.