Manappuram Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,749.66 | 1,642.07 | 1,513.26 |
| Operating Expense | 464.73 | 456.23 | 415.61 |
| Net Profit | 474.94 | 440.58 | 428.33 |
| Net Profit Margin | 27.14 | 26.83 | 28.31 |
| Earning Per Share | 5.61 | 5.21 | 5.07 |
| EBIDTA | 1,284.12 | 1,186.99 | 1,090.20 |
| Effective Tax Rate | 12.79 | 12.96 | 11.34 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1749.66 |
| Operating Expense | 464.73 |
| Net Profit | 474.94 |
| Net Profit Margin | 27.14 |
| Earning Per Share | 5.61 |
| EBIDTA | 1284.12 |
| Effective Tax Rate | 12.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,829.91 | 4,815.07 | 4,562.80 |
| Operating Expenses Annual | 3,445.19 | 2,957.92 | 2,679.76 |
| Operating Profit Annual | 4,237.58 | 3,367.36 | 3,299.04 |
| Interest Annual | 1,828.12 | 1,498.41 | 1,391.80 |
| Depreciation | 81.26 | 59.26 | 55.40 |
| Net Profit Annual | 1,657.78 | 1,266.26 | 1,304.54 |
| Tax Annual | 563.85 | 440.07 | 445.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,829.91 |
| Operating Expenses Annual | 3,445.19 |
| Operating Profit Annual | 4,237.58 |
| Interest Annual | 1,828.12 |
| Depreciation | 81.26 |
| Net Profit Annual | 1,657.78 |
| Tax Annual | 563.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,872.70 | 1,562.86 | 1,892.36 |
| Cash Flow from Operations | -2,862.91 | -314.01 | -111.85 |
| Cash Flow from Investing | -306.76 | -264.18 | -117.61 |
| Cash Flow from Financing | 2,826.36 | 888.03 | -100.05 |
| Cash Flow at the End | 1,529.39 | 1,872.70 | 1,562.86 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,872.70 |
| Cash Flow from Operations | -2,862.91 |
| Cash Flow from Investing | -306.76 |
| Cash Flow from Financing | 2,826.36 |
| Cash Flow at the End | 1,529.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 72.38 | 69.76 | 71.92 |
| PBIT Margin (%) | 69.17 | 66.39 | 68.49 |
| PBT Margin (%) | 69.13 | 66.35 | 68.44 |
| Net PROFIT Margin (%) | 28.32 | 26.23 | 28.44 |
| Return On Networth / Equity (%) | 17.15 | 14.97 | 17.58 |
| Return On Networth /Employed (%) | 13.04 | 11.60 | 12.17 |
| Return On Assets (%) | 5.38 | 4.46 | 5.12 |
| Total Debt / Equity (X) | 2.21 | 2.27 | 2.48 |
| Asset Turnover Ratio (%) | 0.19 | 0.17 | 0.18 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 72.38 |
| PBIT Margin (%) | 69.17 |
| PBT Margin (%) | 69.13 |
| Net PROFIT Margin (%) | 28.32 |
| Return On Networth / Equity (%) | 17.15 |
| Return On Networth /Employed (%) | 13.04 |
| Return On Assets (%) | 5.38 |
| Total Debt / Equity (X) | 2.21 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 815.29 | 869.48 | 892.01 |
| Total Current Assets Annual | 2,127.00 | 2,358.56 | 2,058.08 |
| Non Current Assets Annual | 31,845.62 | 26,978.95 | 24,912.51 |
| Total Shareholders Funds Annual | 10,349.27 | 8,979.91 | 7,942.88 |
| Total Assets Annual | 33,972.63 | 29,337.51 | 26,970.59 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 815.29 |
| Total Current Assets Annual | 2,127.00 |
| Non Current Assets Annual | 31,845.62 |
| Total Shareholders Funds Annual | 10,349.27 |
| Total Assets Annual | 33,972.63 |
EPS (INR)
Expected
6.74
Reported
6.75
Surprise
0.15%
Jun 2024
EPS beaten by 0.15%
Mar 2024
EPS beaten by 0.46%
Dec 2023
EPS beaten by 0.45%
