Mangalam Industrial Finance Limited (BOM:537800)

BOM:537800 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	35.15	25.83	13.22	11.07	20.45
Total Interest Expense	-	0.03	1.05	0	-
Net Interest Income	35.15	25.79	12.17	11.07	20.45
Other Revenue	-	0.01	0	-	0
Revenue Before Loan Losses	35.6	26.11	12.24	11.53	20.45
Provision for Loan Losses	1.38	3.03	52.43	13.84	-
Revenue	34.22	23.08	-40.19	-2.3	20.45
Revenue Growth (YoY)	48.24%	-	-	-	-7.05%
Salaries & Employee Benefits	3.7	6.06	2.74	0.93	1.01
Cost of Services Provided	-	0.4	0.1	0.15	0.05
Other Operating Expenses	10.79	13.72	5.74	3.53	10.45
Total Operating Expenses	14.94	20.52	8.73	4.61	11.51
Operating Income	19.27	2.56	-48.92	-6.91	8.95
EBT Excluding Unusual Items	19.27	2.56	-48.9	-6.75	9.02
Other Unusual Items	-	-	-	30	-
Pretax Income	20.15	2.56	-48.9	23.25	9.02
Income Tax Expense	7.84	0.69	1.19	9.88	2.35
Net Income	12.32	1.88	-50.09	13.37	6.68
Net Income to Common	12.32	1.88	-50.09	13.37	6.68
Net Income Growth	556.30%	-	-	100.30%	-
Shares Outstanding (Basic)	948	962	962	962	962
Shares Outstanding (Diluted)	948	962	962	962	962
Shares Change (YoY)	-1.46%	-	-	-	-27.47%
EPS (Basic)	0.01	0.00	-0.05	0.01	0.01
EPS (Diluted)	0.01	0.00	-0.05	0.01	0.01
EPS Growth	566.32%	-	-	100.30%	-
Free Cash Flow	-4.46	-114.46	38.37	-78.05	70.92
Free Cash Flow Per Share	-0.01	-0.12	0.04	-0.08	0.07
Operating Margin	56.32%	11.11%	-	-	43.74%
Profit Margin	36.00%	8.13%	-	-	32.64%
Free Cash Flow Margin	-13.05%	-495.90%	-	-	346.74%
Effective Tax Rate	38.88%	26.79%	-	42.48%	26.00%
Revenue as Reported	36.48	26.15	13.31	11.69	20.53

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