Morgan Ventures Limited (MORGAN.BO)
INR 116.37
(19.99%)
INR 116.37
(19.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 230.06 Million | 81.09 Million | 69.84 Million | 481.78 Thousand | 9.99 Million | - |
| Cost of Revenue | 1.7 Million | 25.06 Million | 42.01 Million | 1.22 Million | 11.52 Million | 1.32 Million |
| Gross Profit | 228.36 Million | 56.02 Million | 27.83 Million | -741.18 Thousand | -1.52 Million | -1.32 Million |
| Operating Expenses | 67.83 Million | -21.48 Million | -82.93 Million | -55.8 Million | -375.79 Thousand | 30.95 Million |
| Selling, General and Administrative Expenses | 220 Thousand | 16.34 Million | 13.34 Million | 1.03 Million | 1.17 Million | 770.13 Thousand |
| Research and Development Expenses | - | 0.99 | - | - | - | - |
| Other Expenses | -3.22 Million | 618.6 Thousand | -418.59 Thousand | -32.78 Thousand | 672.83 Thousand | 830 Thousand |
| Cost and Expenses | -157.29 Million | 3.58 Million | -40.92 Million | -54.58 Million | 11.15 Million | 32.27 Million |
| Operating Income | 225.9 Million | 97.54 Million | -15.28 Million | -2.35 Million | -2.74 Million | -2.16 Million |
| Interest Expense | 87.23 Million | 23.55 Million | 40.81 Million | 26.23 Million | 10.04 Million | 3050.00 |
| Income Tax Expense | 39.22 Million | 15.12 Million | 27.31 Million | 14.26 Million | 520.62 Thousand | -8.59 Million |
| Earnings before Tax | 138.67 Million | 80.88 Million | 110.76 Million | 28.82 Million | -482.98 Thousand | -31.44 Million |
| Net Income | 99.45 Million | 65.76 Million | 83.45 Million | 14.55 Million | -1 Million | -22.84 Million |
| Earnings Per Share Basic | 10.05 | 6.64 | 8.43 | 1.47 | -0.10 | -2.31 |
| Earnings Per Share Diluted | 10.05 | 6.64 | 8.43 | 1.47 | -0.10 | -2.31 |
| Weighted Average Shares Outstanding | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million |
| Gross Margin | 0.99 | 0.69 | 0.40 | -1.54 | -0.15 | - |
| EBIT Margin | 0.98 | 0.92 | 1.59 | 114.42 | -0.11 | - |
| Profit Margin | 0.43 | 0.81 | 1.19 | 30.21 | -0.10 | - |
| EBITDA | 225.91 Million | 97.54 Million | 111 Million | -2.29 Million | -1.09 Million | -2.1 Million |
| Earnings Before Tax Margin | 0.98 | 1.20 | -0.22 | -4.88 | -0.27 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 72.78 Million | 109.1 Million | 230.06 Million | 45.6 Million | 36.06 Million | 6.54 Million |
| Cost of Revenue | 23.61 Million | 36.17 Million | 87.23 Million | 20.43 Million | 437 Thousand | 458 Thousand |
| Gross Profit | 49.16 Million | 72.93 Million | 142.83 Million | 25.17 Million | 35.62 Million | 6.08 Million |
| Operating Expenses | -21.26 Million | 773 Thousand | 3.22 Million | 624 Thousand | -2.68 Million | -28.95 Million |
| Selling, General and Administrative Expenses | 1.88 Million | 173 Thousand | - | 20 Thousand | 17 Thousand | 10 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.91 Million | -773 Thousand | -3.22 Million | -624 Thousand | 73 Thousand | 91 Thousand |
| Cost and Expenses | 31.86 Million | 36.95 Million | 90.45 Million | 21.05 Million | -2.24 Million | -28.5 Million |
| Operating Income | 40.91 Million | 72.15 Million | 139.6 Million | 24.55 Million | 22.31 Million | 20.58 Million |
| Interest Expense | 23.61 Million | 36.17 Million | 87.23 Million | 20.43 Million | 16.07 Million | 14.55 Million |
| Income Tax Expense | -9.16 Million | 23.14 Million | 39.22 Million | 6.17 Million | 2.52 Million | 7.37 Million |
| Earnings before Tax | 40.91 Million | 71.22 Million | 138.67 Million | 24.55 Million | 22.31 Million | 20.58 Million |
| Net Income | 50.08 Million | 48.08 Million | 99.45 Million | 18.37 Million | 19.78 Million | 13.2 Million |
| Earnings Per Share Basic | 5.06 | 4.86 | - | 1.86 | 2.00 | 1.33 |
| Earnings Per Share Diluted | 5.06 | 4.86 | - | 1.86 | 2.00 | 1.33 |
| Weighted Average Shares Outstanding | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million | 9.89 Million |
| Gross Margin | 0.68 | 0.67 | 0.62 | 0.55 | 0.99 | 0.93 |
| EBIT Margin | 0.56 | 0.66 | - | 0.54 | 1.06 | 5.37 |
| Profit Margin | 0.69 | 0.44 | 0.43 | 0.40 | 0.55 | 2.02 |
| EBITDA | 40.91 Million | 72.15 Million | - | 24.55 Million | 38.38 Million | 35.13 Million |
| Earnings Before Tax Margin | 0.56 | 0.66 | 0.61 | 0.54 | 0.62 | 3.14 |
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