Moongipa Capital Finance Limited (BOM:530167)

Moongipa Capital Finance Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	6.41	3.67	1.31	2.65	2.45	2.8
Total Interest Expense	2.48	0.76	0.01	0.07	0.02	0.1
Net Interest Income	3.93	2.91	1.29	2.58	2.43	2.7
Gain (Loss) on Sale of Investments	54.11	63.44	79.89	15.63	4.67	9.11
Other Revenue	24.9	20.5	11.31	0.07	29.87	0.76
Revenue Before Loan Losses	82.95	86.84	92.49	18.27	36.97	12.58
Revenue	82.95	86.84	92.49	18.27	36.97	12.58
Revenue Growth (YoY)	-27.99%	-6.10%	406.15%	-50.57%	193.98%	118.98%
Salaries & Employee Benefits	5.6	5.26	4.86	4.19	3.15	2.24
Cost of Services Provided	55.88	59.9	66.53	6.79	0.38	0.05
Other Operating Expenses	0.63	0.08	0.99	29.05	2.6	1.9
Total Operating Expenses	62.64	65.73	72.99	40.84	6.81	4.39
Operating Income	20.31	21.12	19.49	-22.57	30.16	8.18
EBT Excluding Unusual Items	20.31	21.12	19.51	-22.56	30.16	8.18
Gain (Loss) on Sale of Investments	-	-	-0.01	-0	-	-
Pretax Income	20.31	21.12	19.49	-22.57	30.18	8.18
Income Tax Expense	7.13	7.35	2.04	-7.36	5.73	4.02
Net Income	13.18	13.77	17.45	-15.2	24.46	4.16
Net Income to Common	13.18	13.77	17.45	-15.2	24.46	4.16
Net Income Growth	-41.96%	-21.09%	-	-	487.43%	-
Shares Outstanding (Basic)	6	5	3	3	3	3
Shares Outstanding (Diluted)	6	5	3	3	3	3
Shares Change (YoY)	99.85%	49.76%	-	-	-	-
EPS (Basic)	2.16	3.01	5.71	-4.98	8.01	1.36
EPS (Diluted)	2.16	3.01	5.71	-4.98	8.01	1.36
EPS Growth	-70.96%	-47.28%	-	-	488.64%	-
Free Cash Flow	-	-176.47	-19.85	-13.89	-7.81	4.36
Free Cash Flow Per Share	-	-38.57	-6.50	-4.55	-2.56	1.43
Operating Margin	24.48%	24.32%	21.08%	-123.52%	81.59%	65.07%
Profit Margin	15.88%	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	35.12%	34.79%	10.47%	-	18.98%	49.12%
Revenue as Reported	88.64	90.94	96.22	19.83	37.01	12.68

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