Mangalam Industrial Finance Limited (BOM:537800)

BOM:537800 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	35.51	35.15	25.83	13.22	11.07	20.45
Total Interest Expense	0.04	0.04	0.03	1.05	0	-
Net Interest Income	35.48	35.11	25.79	12.17	11.07	20.45
Other Revenue	2.5	-	0.01	0	-	0
Revenue Before Loan Losses	38.47	35.56	26.11	12.24	11.53	20.45
Provision for Loan Losses	1.81	0.5	3.03	52.43	13.84	-
Revenue	36.67	35.06	23.08	-40.19	-2.3	20.45
Revenue Growth (YoY)	21.34%	51.89%	-	-	-	-7.05%
Salaries & Employee Benefits	3.28	3.7	6.06	2.74	0.93	1.01
Cost of Services Provided	0.13	0.13	0.4	0.1	0.15	0.05
Other Operating Expenses	11.04	10.63	13.72	5.74	3.53	10.45
Total Operating Expenses	14.9	14.91	20.52	8.73	4.61	11.51
Operating Income	21.76	20.16	2.56	-48.92	-6.91	8.95
EBT Excluding Unusual Items	20.78	20.15	2.56	-48.9	-6.75	9.02
Other Unusual Items	-	-	-	-	30	-
Pretax Income	20.78	20.15	2.56	-48.9	23.25	9.02
Income Tax Expense	7.98	7.84	0.69	1.19	9.88	2.35
Net Income	12.8	12.32	1.88	-50.09	13.37	6.68
Net Income to Common	12.8	12.32	1.88	-50.09	13.37	6.68
Net Income Growth	69.12%	556.31%	-	-	100.30%	-
Shares Outstanding (Basic)	929	962	962	962	962	962
Shares Outstanding (Diluted)	929	962	962	962	962	962
Shares Change (YoY)	-4.14%	-	-	-	-	-27.47%
EPS (Basic)	0.01	0.01	0.00	-0.05	0.01	0.01
EPS (Diluted)	0.01	0.01	0.00	-0.05	0.01	0.01
EPS Growth	76.41%	556.59%	-	-	100.30%	-
Free Cash Flow	-27.66	-4.46	-114.46	38.37	-78.05	70.92
Free Cash Flow Per Share	-0.03	-0.01	-0.12	0.04	-0.08	0.07
Dividend Per Share	-	0.010	-	-	-	-
Operating Margin	59.36%	57.49%	11.11%	-	-	43.74%
Profit Margin	34.90%	35.14%	8.13%	-	-	32.64%
Free Cash Flow Margin	-75.44%	-12.73%	-495.90%	-	-	346.74%
Effective Tax Rate	38.41%	38.88%	26.79%	-	42.48%	26.00%
Revenue as Reported	38.51	35.6	26.15	13.31	11.69	20.53

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