Mangal Credit and Fincorp Limited (MANCREDIT.BO)

INR 164.05

(0.06%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 331.95 Million 208.32 Million 136.45 Million 113.05 Million 88.65 Million 88.86 Million
Cost of Revenue 12.28 Million 37.36 Million 20.57 Million 14.75 Million 9.34 Million 15.23 Million
Gross Profit 319.66 Million 170.96 Million 115.88 Million 98.29 Million 79.31 Million 73.62 Million
Operating Expenses 193.96 Million 26.54 Million 16.37 Million 11.96 Million 11.67 Million 8.51 Million
Selling, General and Administrative Expenses 9.82 Million 5.5 Million 2.13 Million 2.89 Million 4.03 Million 3.19 Million
Research and Development Expenses - 0.53 0.63 0.72 0.83 0.75
Other Expenses - 2.34 Million 2 Million 1.05 Million 59.65 Thousand 2067.00
Cost and Expenses 92.98 Million 63.9 Million 36.94 Million 26.72 Million 21.01 Million 23.75 Million
Operating Income 237.52 Million 156.09 Million 114.7 Million 90.9 Million 143.03 Million 88.28 Million
Interest Expense 3.91 Million 32.41 Million 12.6 Million 2.4 Million 1.74 Million 74.64 Million
Income Tax Expense 37.79 Million 30.94 Million 26.01 Million 24.72 Million 27.98 Million 19.58 Million
Earnings before Tax 143.25 Million 110.07 Million 86.82 Million 81.83 Million 135.63 Million 79.65 Million
Net Income 105.45 Million 79.13 Million 60.81 Million 57.11 Million 107.64 Million 60.06 Million
Earnings Per Share Basic 5.45 4.10 3.15 2.96 5.57 3.11
Earnings Per Share Diluted 5.45 4.10 3.15 2.96 5.57 3.11
Weighted Average Shares Outstanding 19.35 Million 19.31 Million 19.31 Million 19.31 Million 19.31 Million 19.31 Million
Weighted Average Shares Outstanding (Diluted) 19.35 Million 19.31 Million 19.31 Million 19.31 Million 19.31 Million 19.31 Million
Gross Margin 0.96 0.82 0.85 0.87 0.89 0.83
EBIT Margin 0.74 0.71 0.76 0.79 0.78 0.68
Profit Margin 0.32 0.38 0.45 0.51 1.21 0.68
EBITDA 244.66 Million 111.65 Million 109.3 Million 86.63 Million 139.88 Million 66.77 Million
Earnings Before Tax Margin 0.72 0.75 0.84 0.80 1.61 0.99

Income Statement Charts