Margo Finance Limited (BOM:500206)
India
· Delayed Price · Currency is INR 76.60
-4.03 (-5.00%)
At close: May 6, 2025
Margo Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2.67 | 2.57 | 1.94 | 2.7 | 1.3 | - | Upgrade
|
| Other Revenue | 11.67 | 5.55 | 3.99 | 3.2 | 4.42 | 3.02 | Upgrade
|
| Revenue | 14.34 | 8.12 | 5.93 | 5.9 | 5.73 | 3.02 | Upgrade
|
| Revenue Growth (YoY) | 89.95% | 36.92% | 0.47% | 2.99% | 89.42% | 6.59% | Upgrade
|
| Cost of Revenue | 0.16 | 0.16 | 0.12 | 0.08 | 0.09 | 0.06 | Upgrade
|
| Gross Profit | 14.18 | 7.96 | 5.81 | 5.82 | 5.64 | 2.97 | Upgrade
|
| Selling, General & Admin | 1.54 | 1.63 | 1.67 | 1.61 | 1.5 | 1.37 | Upgrade
|
| Other Operating Expenses | 1.85 | 1.83 | 1.6 | 1.35 | 1.57 | 1.43 | Upgrade
|
| Operating Expenses | 3.54 | 3.6 | 3.41 | 3.03 | 3.15 | 2.87 | Upgrade
|
| Operating Income | 10.65 | 4.36 | 2.39 | 2.79 | 2.5 | 0.09 | Upgrade
|
| Interest Expense | - | - | - | - | -0 | -0 | Upgrade
|
| Interest & Investment Income | - | - | 0.02 | - | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 10.65 | 4.36 | 2.41 | 2.79 | 2.51 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.94 | -4.37 | - | -0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.09 | -0.03 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.01 | - | Upgrade
|
| Pretax Income | 10.65 | 4.36 | -3.53 | -1.48 | 2.48 | -0.17 | Upgrade
|
| Income Tax Expense | 4.83 | 1.93 | 2.2 | 3.56 | 0.81 | -0.17 | Upgrade
|
| Net Income | 5.82 | 2.43 | -5.73 | -5.04 | 1.67 | 0.01 | Upgrade
|
| Net Income to Common | 5.82 | 2.43 | -5.73 | -5.04 | 1.67 | 0.01 | Upgrade
|
| Net Income Growth | 154.24% | - | - | - | 33280.00% | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 1.27 | 0.53 | -1.25 | -1.10 | 0.37 | 0.00 | Upgrade
|
| EPS (Diluted) | 1.27 | 0.53 | -1.25 | -1.10 | 0.37 | 0.00 | Upgrade
|
| EPS Growth | 154.52% | - | - | - | 33282.72% | - | Upgrade
|
| Free Cash Flow | - | 0.02 | 0.07 | -0.7 | -0.93 | 1.72 | Upgrade
|
| Free Cash Flow Per Share | - | 0.00 | 0.01 | -0.15 | -0.20 | 0.38 | Upgrade
|
| Gross Margin | 98.89% | 98.04% | 97.94% | 98.66% | 98.52% | 98.05% | Upgrade
|
| Operating Margin | 74.23% | 53.68% | 40.38% | 47.31% | 43.61% | 3.11% | Upgrade
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| Profit Margin | 40.59% | 29.92% | -96.71% | -85.51% | 29.14% | 0.17% | Upgrade
|
| Free Cash Flow Margin | - | 0.18% | 1.16% | -11.83% | -16.17% | 56.78% | Upgrade
|
| EBITDA | 10.78 | 4.49 | 2.53 | 2.86 | 2.57 | 0.16 | Upgrade
|
| EBITDA Margin | 75.15% | 55.33% | 42.69% | 48.53% | 44.85% | 5.42% | Upgrade
|
| D&A For EBITDA | 0.13 | 0.13 | 0.14 | 0.07 | 0.07 | 0.07 | Upgrade
|
| EBIT | 10.65 | 4.36 | 2.39 | 2.79 | 2.5 | 0.09 | Upgrade
|
| EBIT Margin | 74.23% | 53.68% | 40.38% | 47.31% | 43.61% | 3.11% | Upgrade
|
| Effective Tax Rate | 45.32% | 44.26% | - | - | 32.70% | - | Upgrade
|
| Revenue as Reported | 14.38 | 8.16 | 5.98 | 6.01 | 5.75 | 3.03 | Upgrade
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| Advertising Expenses | - | 0.17 | 0.17 | 0.17 | 0.19 | 0.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.