Monarch Networth Capital Limited (BOM: 511551)
India
· Delayed Price · Currency is INR 407.45
+0.35 (0.09%)
At close: Nov 14, 2024
Monarch Networth Capital 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 723.49 | 723.49 | 460.17 | 364.74 | 179.56 | 101.8 | Upgrade
|
| Total Interest Expense | 189.13 | 109.79 | 39.19 | 12.83 | 16.64 | 68.79 | Upgrade
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| Net Interest Income | 534.36 | 613.7 | 420.98 | 351.92 | 162.92 | 33.01 | Upgrade
|
| Brokerage Commission | 2,033 | 1,344 | 853.71 | 927.92 | 666.37 | 455.82 | Upgrade
|
| Asset Management Fee | 89.95 | 89.95 | 21.79 | 69.58 | 3.25 | - | Upgrade
|
| Underwriting & Investment Banking Fee | - | - | - | - | - | 10.17 | Upgrade
|
| Gain on Sale of Investments (Rev) | 69.62 | 69.62 | - | 90.4 | - | - | Upgrade
|
| Other Revenue | 552.97 | 554.97 | 279.59 | 84.22 | 181.7 | 74.21 | Upgrade
|
| Revenue Before Loan Losses | 3,279 | 2,673 | 1,576 | 1,524 | 1,014 | 573.22 | Upgrade
|
| Provision for Loan Losses | 0.22 | 0.22 | -0.5 | -1.54 | 0.5 | 0.3 | Upgrade
|
| Revenue | 3,279 | 2,672 | 1,577 | 1,526 | 1,014 | 572.92 | Upgrade
|
| Revenue Growth (YoY) | 61.49% | 69.51% | 3.34% | 50.49% | 76.94% | -12.93% | Upgrade
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| Salaries & Employee Benefits | 453.07 | 426.01 | 492.42 | 344.28 | 262.23 | 264.33 | Upgrade
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| Cost of Services Provided | 435.85 | 350.3 | 296.51 | 315.44 | 212.51 | 208.62 | Upgrade
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| Other Operating Expenses | 345.68 | 245.09 | 201.98 | 140.26 | 133.08 | 59.45 | Upgrade
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| Total Operating Expenses | 1,282 | 1,039 | 1,002 | 809.9 | 616.94 | 541.23 | Upgrade
|
| Operating Income | 1,997 | 1,634 | 574.41 | 715.67 | 396.8 | 31.69 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7.58 | 7.58 | 4.87 | 8.76 | - | 4.1 | Upgrade
|
| EBT Excluding Unusual Items | 2,005 | 1,641 | 579.27 | 724.42 | 396.78 | 35.8 | Upgrade
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| Other Unusual Items | -0.21 | -0.47 | -0.02 | -2.77 | -48.51 | -0.51 | Upgrade
|
| Pretax Income | 2,005 | 1,641 | 579.25 | 721.65 | 348.27 | 35.2 | Upgrade
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| Income Tax Expense | 473.29 | 409.23 | 149.53 | 181.15 | 104.83 | 12.68 | Upgrade
|
| Earnings From Continuing Ops. | 1,531 | 1,231 | 429.72 | 540.5 | 243.44 | 22.51 | Upgrade
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| Net Income | 1,531 | 1,231 | 429.72 | 540.5 | 243.44 | 22.51 | Upgrade
|
| Net Income to Common | 1,531 | 1,231 | 429.72 | 540.5 | 243.44 | 22.51 | Upgrade
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| Net Income Growth | 111.06% | 186.58% | -20.50% | 122.03% | 981.24% | -82.75% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 68 | 68 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 68 | 68 | 68 | 62 | 62 | Upgrade
|
| Shares Change (YoY) | -1.51% | - | -0.50% | 9.63% | - | - | Upgrade
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| EPS (Basic) | 22.28 | 18.18 | 6.34 | 8.70 | 3.92 | 0.36 | Upgrade
|
| EPS (Diluted) | 22.13 | 18.18 | 6.34 | 7.94 | 3.92 | 0.36 | Upgrade
|
| EPS Growth | 114.31% | 186.58% | -20.10% | 102.52% | 988.94% | -82.87% | Upgrade
|
| Free Cash Flow | -7,710 | -1,404 | -248.21 | 433.97 | -2,383 | 2,626 | Upgrade
|
| Free Cash Flow Per Share | -111.40 | -20.72 | -3.66 | 6.37 | -38.38 | 42.29 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | - | Upgrade
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| Operating Margin | 60.91% | 61.13% | 36.43% | 46.91% | 39.14% | 5.53% | Upgrade
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| Profit Margin | 46.70% | 46.08% | 27.26% | 35.43% | 24.01% | 3.93% | Upgrade
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| Free Cash Flow Margin | -235.12% | -52.53% | -15.74% | 28.45% | -235.09% | 458.35% | Upgrade
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| Effective Tax Rate | 23.61% | 24.94% | 25.81% | 25.10% | 30.10% | 36.03% | Upgrade
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| Revenue as Reported | 3,476 | 2,790 | 1,620 | 1,546 | 1,031 | 704.39 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.