Monarch Networth Capital Limited (MONARCH.NS)
INR 422.4
(-0.58%)
INR 422.4
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 1.55 Billion | 1.44 Billion | 921.85 Million | 646.55 Million | 567.08 Million |
| Cost of Revenue | 699 Million | 711.38 Million | 502.33 Million | 446.08 Million | 388.25 Million | 396.9 Million |
| Gross Profit | 1.83 Billion | 847.83 Million | 942.45 Million | 475.76 Million | 258.29 Million | 170.18 Million |
| Operating Expenses | 1.01 Billion | 271.82 Million | 298.47 Million | 160.94 Million | 148.96 Million | 45.09 Million |
| Selling, General and Administrative Expenses | 81.83 Million | 562.56 Million | 59.79 Million | 48.83 Million | 29.57 Million | 34 Million |
| Research and Development Expenses | - | 0.39 | 0.50 | 0.35 | 0.05 | 0.20 |
| Other Expenses | - | 17.11 Million | 238.67 Million | 112.11 Million | 119.38 Million | 11.09 Million |
| Cost and Expenses | 1.01 Billion | 983.21 Million | 800.8 Million | 607.03 Million | 537.22 Million | 442 Million |
| Operating Income | 1.64 Billion | 593.12 Million | 646.74 Million | 412.66 Million | 155.01 Million | 203.41 Million |
| Interest Expense | 130.26 Million | 57.62 Million | 12.82 Million | 16.64 Million | 68.78 Million | 40.8 Million |
| Income Tax Expense | 409.23 Million | 149.52 Million | 181.15 Million | 104.82 Million | 12.68 Million | 18.88 Million |
| Earnings before Tax | 1.64 Billion | 579.25 Million | 721.66 Million | 348.28 Million | 35.18 Million | 149.42 Million |
| Net Income | 1.23 Billion | 429.71 Million | 540.5 Million | 243.45 Million | 22.49 Million | 130.54 Million |
| Earnings Per Share Basic | 36.36 | 12.69 | 17.41 | 7.84 | 0.72 | 4.20 |
| Earnings Per Share Diluted | 36.36 | 12.69 | 15.88 | 7.84 | 0.72 | 4.20 |
| Weighted Average Shares Outstanding | 33.86 Million | 33.87 Million | 31.04 Million | 31.04 Million | 31.04 Million | 31.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.86 Million | 33.87 Million | 34.03 Million | 31.04 Million | 31.04 Million | 31.04 Million |
| Gross Margin | 0.72 | 0.54 | 0.65 | 0.52 | 0.40 | 0.30 |
| EBIT Margin | 0.65 | 0.39 | 0.45 | 0.46 | 0.25 | 0.38 |
| Profit Margin | 0.49 | 0.28 | 0.37 | 0.26 | 0.03 | 0.23 |
| EBITDA | 1.65 Billion | 604.36 Million | 656.65 Million | 420.33 Million | 163.83 Million | 212.73 Million |
| Earnings Before Tax Margin | 0.65 | 0.38 | 0.45 | 0.45 | 0.24 | 0.36 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 849.51 Million | 754.82 Million | 2.78 Billion | 758.08 Million | 735.72 Million | 424.05 Million |
| Cost of Revenue | 154.88 Million | 150.23 Million | 420.62 Million | 170.4 Million | 177.43 Million | 61.58 Million |
| Gross Profit | 694.63 Million | 604.59 Million | 2.36 Billion | 587.67 Million | 558.28 Million | 362.47 Million |
| Operating Expenses | 75.17 Million | 204.26 Million | 727.92 Million | 91.83 Million | 73.83 Million | 60.92 Million |
| Selling, General and Administrative Expenses | - | 116.8 Million | - | 101.39 Million | 113.29 Million | 94.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.02 Million | -204.26 Million | -727.92 Million | 71.21 Million | 46.06 Million | 5.24 Million |
| Cost and Expenses | 336.2 Million | 354.49 Million | 1.14 Billion | 262.24 Million | 251.27 Million | 213.62 Million |
| Operating Income | 513.3 Million | 400.33 Million | 1.64 Billion | 567.12 Million | 530.52 Million | 210.43 Million |
| Interest Expense | 54.34 Million | 49.53 Million | 130.26 Million | 41.24 Million | 25.68 Million | 13.79 Million |
| Income Tax Expense | 112.41 Million | 94.93 Million | 409.45 Million | 140.27 Million | 134.23 Million | 40.01 Million |
| Earnings before Tax | 512.97 Million | 400.32 Million | 1.64 Billion | 525.84 Million | 504.42 Million | 210.35 Million |
| Net Income | 400.55 Million | 305.38 Million | 1.23 Billion | 385.57 Million | 370.2 Million | 170.33 Million |
| Earnings Per Share Basic | 11.83 | 9.02 | - | 11.38 | 10.93 | 5.03 |
| Earnings Per Share Diluted | 11.83 | 9.02 | - | 11.38 | 10.93 | 5.03 |
| Weighted Average Shares Outstanding | 33.86 Million | 33.85 Million | 33.86 Million | 33.86 Million | 33.87 Million | 33.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.86 Million | 33.85 Million | 33.86 Million | 33.86 Million | 33.87 Million | 33.86 Million |
| Gross Margin | 0.82 | 0.80 | 0.85 | 0.78 | 0.76 | 0.85 |
| EBIT Margin | 0.61 | 0.54 | - | 0.75 | 0.73 | 0.50 |
| Profit Margin | 0.47 | 0.40 | 0.44 | 0.51 | 0.50 | 0.40 |
| EBITDA | 518.41 Million | 405.47 Million | - | 572.17 Million | 534.29 Million | 213.84 Million |
| Earnings Before Tax Margin | 0.60 | 0.53 | 0.59 | 0.75 | 0.72 | 0.50 |
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