My Mudra Fincorp Limited (NSE:MYMUDRA)

My Mudra Fincorp Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	727.43	710.72	534.6	283.83
Other Revenue	0.06	0.06	0.07	0.11
Revenue	727.49	710.78	534.67	283.94
Revenue Growth (YoY)	-	32.94%	88.30%	-
Gross Profit	727.49	710.78	534.67	283.94
Selling, General & Admin	87.06	87.65	62.71	40.96
Other Operating Expenses	496.13	495.24	414.56	231.04
Operating Expenses	590.2	588.67	481.47	273.59
Operating Income	137.29	122.11	53.2	10.35
Interest Expense	-12.41	-9.61	-5.04	-3.81
Interest & Investment Income	0.65	0.65	0.89	0.66
Other Non Operating Income (Expenses)	-1.27	-1.19	-0.47	-0.21
Pretax Income	124.26	111.96	48.58	6.99
Income Tax Expense	32.86	28.41	13.9	2.31
Net Income	91.4	83.55	34.68	4.69
Net Income to Common	91.4	83.55	34.68	4.69
Net Income Growth	-	140.96%	639.97%	-
Shares Outstanding (Basic)	13	8	8	7
Shares Outstanding (Diluted)	13	8	8	7
Shares Change (YoY)	827.79%	-	10.58%	-
EPS (Basic)	6.90	10.09	4.19	0.63
EPS (Diluted)	6.89	10.09	4.19	0.63
EPS Growth	-	140.93%	569.15%	-
Free Cash Flow	-	-20.71	-4.37	-11
Free Cash Flow Per Share	-	-2.50	-0.53	-1.47
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.87%	17.18%	9.95%	3.65%
Profit Margin	12.56%	11.76%	6.49%	1.65%
Free Cash Flow Margin	-	-2.91%	-0.82%	-3.87%
EBITDA	144.77	127.87	57.38	11.94
EBITDA Margin	19.90%	17.99%	10.73%	4.21%
D&A For EBITDA	7.49	5.77	4.18	1.59
EBIT	137.29	122.11	53.2	10.35
EBIT Margin	18.87%	17.18%	9.95%	3.65%
Effective Tax Rate	26.45%	25.37%	28.62%	32.98%
Revenue as Reported	728.07	711.44	535.58	284.62
Advertising Expenses	-	11.35	4.6	0.78

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