Moongipa Capital Finance Limited (BOM:530167)

Moongipa Capital Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	3.67	1.31	2.65	2.45	2.8
Total Interest Expense	0.76	0.01	0.07	0.02	0.1
Net Interest Income	2.91	1.29	2.58	2.43	2.7
Gain (Loss) on Sale of Investments	63.44	79.89	15.63	4.67	9.11
Other Revenue	20.5	11.31	0.07	29.87	0.76
Revenue Before Loan Losses	86.84	92.49	18.27	36.97	12.58
Revenue	86.84	92.49	18.27	36.97	12.58
Revenue Growth (YoY)	-6.10%	406.15%	-50.57%	193.98%	118.98%
Salaries & Employee Benefits	5.26	4.86	4.19	3.15	2.24
Cost of Services Provided	59.9	66.53	6.79	0.38	0.05
Other Operating Expenses	0.08	0.99	29.05	2.6	1.9
Total Operating Expenses	65.73	72.99	40.84	6.81	4.39
Operating Income	21.12	19.49	-22.57	30.16	8.18
EBT Excluding Unusual Items	21.12	19.51	-22.56	30.16	8.18
Gain (Loss) on Sale of Investments	-	-0.01	-0	-	-
Pretax Income	21.12	19.49	-22.57	30.18	8.18
Income Tax Expense	7.35	2.04	-7.36	5.73	4.02
Net Income	13.77	17.45	-15.2	24.46	4.16
Net Income to Common	13.77	17.45	-15.2	24.46	4.16
Net Income Growth	-21.09%	-	-	487.43%	-
Shares Outstanding (Basic)	9	3	3	3	3
Shares Outstanding (Diluted)	9	3	3	3	3
Shares Change (YoY)	200.00%	-	-	-	-
EPS (Basic)	1.50	5.71	-4.98	8.01	1.36
EPS (Diluted)	1.50	5.71	-4.98	8.01	1.36
EPS Growth	-73.69%	-	-	488.64%	-
Free Cash Flow	-176.47	-19.85	-13.89	-7.81	4.36
Free Cash Flow Per Share	-19.26	-6.50	-4.55	-2.56	1.43
Operating Margin	24.32%	21.08%	-123.52%	81.59%	65.07%
Profit Margin	15.86%	18.87%	-83.19%	66.15%	33.11%
Free Cash Flow Margin	-203.20%	-21.46%	-76.00%	-21.14%	34.71%
Effective Tax Rate	34.79%	10.47%	-	18.98%	49.12%
Revenue as Reported	90.94	96.22	19.83	37.01	12.68

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.