Manappuram Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,744.54 | 1,741.77 | 1,800.74 |
| Operating Expense | 518.76 | 531.66 | 508.56 |
| Net Profit | 392.11 | 414.34 | 453.39 |
| Net Profit Margin | 22.48 | 23.79 | 25.18 |
| Earning Per Share | 4.63 | 4.90 | 5.36 |
| EBIDTA | 1,237.75 | 1,220.44 | 1,282.14 |
| Effective Tax Rate | 11.87 | 12.09 | 11.51 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1744.54 |
| Operating Expense | 518.76 |
| Net Profit | 392.11 |
| Net Profit Margin | 22.48 |
| Earning Per Share | 4.63 |
| EBIDTA | 1237.75 |
| Effective Tax Rate | 11.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 6,906.37 | 5,829.92 | 4,815.07 |
| Operating Expenses Annual | 4,337.30 | 3,445.19 | 2,957.92 |
| Operating Profit Annual | 4,973.07 | 4,237.50 | 3,367.36 |
| Interest Annual | 2,376.13 | 1,828.04 | 1,498.41 |
| Depreciation | 95.02 | 81.26 | 59.26 |
| Net Profit Annual | 1,783.27 | 1,657.78 | 1,266.26 |
| Tax Annual | 612.34 | 563.85 | 440.07 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 6,906.37 |
| Operating Expenses Annual | 4,337.30 |
| Operating Profit Annual | 4,973.07 |
| Interest Annual | 2,376.13 |
| Depreciation | 95.02 |
| Net Profit Annual | 1,783.27 |
| Tax Annual | 612.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,529.39 | 1,872.70 | 1,562.86 |
| Cash Flow from Operations | -2,733.72 | -2,862.91 | -314.01 |
| Cash Flow from Investing | -63.35 | -306.75 | -264.18 |
| Cash Flow from Financing | 4,057.25 | 2,826.35 | 888.03 |
| Cash Flow at the End | 2,789.57 | 1,529.39 | 1,872.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,529.39 |
| Cash Flow from Operations | -2,733.72 |
| Cash Flow from Investing | -63.35 |
| Cash Flow from Financing | 4,057.25 |
| Cash Flow at the End | 2,789.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 71.72 | 72.38 | 69.76 |
| PBIT Margin (%) | 68.81 | 69.17 | 66.39 |
| PBT Margin (%) | 68.78 | 69.13 | 66.35 |
| Net PROFIT Margin (%) | 25.72 | 28.32 | 26.23 |
| Return On Networth / Equity (%) | 16.11 | 17.15 | 14.97 |
| Return On Networth /Employed (%) | 13.12 | 13.04 | 11.60 |
| Return On Assets (%) | 4.89 | 5.38 | 4.46 |
| Total Debt / Equity (X) | 2.28 | 2.21 | 2.27 |
| Asset Turnover Ratio (%) | 0.19 | 0.19 | 0.17 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 71.72 |
| PBIT Margin (%) | 68.81 |
| PBT Margin (%) | 68.78 |
| Net PROFIT Margin (%) | 25.72 |
| Return On Networth / Equity (%) | 16.11 |
| Return On Networth /Employed (%) | 13.12 |
| Return On Assets (%) | 4.89 |
| Total Debt / Equity (X) | 2.28 |
| Asset Turnover Ratio (%) | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 852.27 | 815.29 | 869.48 |
| Total Current Assets Annual | 3,653.29 | 2,127.00 | 2,358.56 |
| Non Current Assets Annual | 36,182.28 | 31,766.06 | 26,978.95 |
| Total Shareholders Funds Annual | 11,792.84 | 10,349.27 | 8,979.91 |
| Total Assets Annual | 39,835.57 | 33,893.06 | 29,337.51 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 852.27 |
| Total Current Assets Annual | 3,653.29 |
| Non Current Assets Annual | 36,182.28 |
| Total Shareholders Funds Annual | 11,792.84 |
| Total Assets Annual | 39,835.57 |
EPS (INR)
Expected
1.63
Reported
1.57
Surprise
-3.68%
Mar 2025
EPS beaten by -3.68%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -1.20%
