Mangal Credit & Fincorp Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 11.87 | 9.43 | 8.68 |
| Operating Expense | 2.42 | 2.97 | 2.25 |
| Net Profit | 3.75 | 2.59 | 2.86 |
| Net Profit Margin | 31.59 | 27.47 | 32.95 |
| Earning Per Share | 1.92 | 1.34 | 1.48 |
| EBIDTA | 9.44 | 6.66 | 6.44 |
| Effective Tax Rate | 16.51 | 17.18 | 16.49 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 11.87 |
| Operating Expense | 2.42 |
| Net Profit | 3.75 |
| Net Profit Margin | 31.59 |
| Earning Per Share | 1.92 |
| EBIDTA | 9.44 |
| Effective Tax Rate | 16.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 33.20 | 21.26 | 14.62 |
| Operating Expenses Annual | 18.24 | 10.09 | 5.73 |
| Operating Profit Annual | 24.53 | 15.88 | 10.86 |
| Interest Annual | 9.50 | 4.58 | 1.78 |
| Depreciation | 0.71 | 0.53 | 0.40 |
| Net Profit Annual | 10.55 | 7.91 | 6.08 |
| Tax Annual | 3.78 | 2.86 | 2.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 33.20 |
| Operating Expenses Annual | 18.24 |
| Operating Profit Annual | 24.53 |
| Interest Annual | 9.50 |
| Depreciation | 0.71 |
| Net Profit Annual | 10.55 |
| Tax Annual | 3.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 11.31 | 1.41 | 0.40 |
| Cash Flow from Operations | -53.98 | -46.11 | -10.75 |
| Cash Flow from Investing | -7.22 | -0.29 | -0.16 |
| Cash Flow from Financing | 56.20 | 56.30 | 11.92 |
| Cash Flow at the End | 6.31 | 11.31 | 1.41 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 11.31 |
| Cash Flow from Operations | -53.98 |
| Cash Flow from Investing | -7.22 |
| Cash Flow from Financing | 56.20 |
| Cash Flow at the End | 6.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 73.74 | 74.25 | 73.28 |
| PBIT Margin (%) | 71.60 | 71.78 | 70.58 |
| PBT Margin (%) | 64.06 | 56.13 | 30.90 |
| Net PROFIT Margin (%) | 31.70 | 36.96 | 41.03 |
| Return On Networth / Equity (%) | 8.82 | 7.26 | 5.91 |
| Return On Networth /Employed (%) | 10.26 | 9.18 | 8.40 |
| Return On Assets (%) | 4.44 | 4.81 | 4.92 |
| Total Debt / Equity (X) | 0.94 | 0.54 | 0.21 |
| Asset Turnover Ratio (%) | 0.14 | 0.13 | 0.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 73.74 |
| PBIT Margin (%) | 71.60 |
| PBT Margin (%) | 64.06 |
| Net PROFIT Margin (%) | 31.70 |
| Return On Networth / Equity (%) | 8.82 |
| Return On Networth /Employed (%) | 10.26 |
| Return On Assets (%) | 4.44 |
| Total Debt / Equity (X) | 0.94 |
| Asset Turnover Ratio (%) | 0.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.07 | 1.77 | 1.35 |
| Total Current Assets Annual | 17.21 | 13.33 | 2.92 |
| Non Current Assets Annual | 256.58 | 189.74 | 134.82 |
| Total Shareholders Funds Annual | 127.35 | 111.94 | 105.92 |
| Total Assets Annual | 273.79 | 203.07 | 137.74 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.07 |
| Total Current Assets Annual | 17.21 |
| Non Current Assets Annual | 256.58 |
| Total Shareholders Funds Annual | 127.35 |
| Total Assets Annual | 273.79 |
EPS (INR)
Expected
0.76
Reported
1.01
Surprise
32.89%
Sep 2019
EPS beaten by 32.89%
Jun 2019
EPS beaten by 0.00%
Mar 2019
EPS beaten by -22.06%
