Minolta Finance Limited (BOM:532164)

Minolta Finance Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Other Revenue	15.33	13.83	5.99	3.86	3.17	6.51
Revenue	15.33	13.83	5.99	3.86	3.17	6.51
Revenue Growth (YoY)	129.34%	130.80%	55.32%	21.79%	-51.34%	12.53%
Cost of Revenue	6.22	6.22	-	-	-	0.69
Gross Profit	9.12	7.61	5.99	3.86	3.17	5.82
Selling, General & Admin	6.86	5.21	4.45	1.72	1.41	1.29
Other Operating Expenses	1.39	1.7	0.85	1.48	1.13	1.23
Operating Expenses	8.25	6.91	5.3	3.2	2.54	2.53
Operating Income	0.87	0.7	0.69	0.66	0.62	3.3
Interest Expense	-	-	-	-	-	-0.49
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.38
EBT Excluding Unusual Items	0.87	0.7	0.69	0.66	0.62	2.42
Pretax Income	0.87	0.7	0.69	0.66	0.62	2.42
Income Tax Expense	0.18	0.18	0.18	0.17	0.16	0.51
Net Income	0.69	0.52	0.51	0.48	0.46	1.92
Net Income to Common	0.69	0.52	0.51	0.48	0.46	1.92
Net Income Growth	138.11%	0.33%	6.02%	4.92%	-75.89%	51.46%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
EPS (Basic)	0.01	0.01	0.01	0.00	0.00	0.02
EPS (Diluted)	0.01	0.01	0.01	0.00	0.00	0.02
EPS Growth	-	0.33%	6.02%	4.91%	-75.89%	51.46%
Gross Margin	59.47%	55.05%	100.00%	100.00%	100.00%	89.47%
Operating Margin	5.66%	5.04%	11.59%	16.98%	19.72%	50.67%
Profit Margin	4.48%	3.73%	8.58%	12.57%	14.59%	29.45%
EBIT	0.87	0.7	0.69	0.66	0.62	3.3
EBIT Margin	5.66%	5.04%	11.59%	16.98%	19.72%	50.67%
Effective Tax Rate	20.88%	26.00%	26.00%	26.00%	26.00%	20.96%
Revenue as Reported	15.33	13.83	5.99	3.86	3.17	6.51
Advertising Expenses	-	0.26	0.05	0.01	0.01	0.01

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.