MANGAL CREDIT AND FINCORP Financial Statement Analysis
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The Revenues of MANGAL CREDIT AND FINCORP have increased by 56.15% YoY .
The Earnings Per Share (EPS) of MANGAL CREDIT AND FINCORP has increased by 31.46 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MANGAL CREDIT AND FINCORP Last 5 Annual Financial Results
[BOM: 505850]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹33 Cr | ₹21 Cr | ₹15 Cr | ₹11 Cr | ₹8.87 Cr |
| Expenses | ₹8.74 Cr | ₹5.52 Cr | ₹3.95 Cr | ₹2.42 Cr | ₹2.42 Cr |
| Operating Profit (Excl OI) | ₹24 Cr | ₹16 Cr | ₹11 Cr | ₹8.89 Cr | ₹6.44 Cr |
| Other Income | ₹0.08 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹7.46 Cr |
| Interest | ₹9.50 Cr | ₹4.58 Cr | ₹1.78 Cr | ₹0.57 Cr | ₹0.20 Cr |
| Depreciation | ₹0.71 Cr | ₹0.53 Cr | ₹0.40 Cr | ₹0.24 Cr | ₹0.14 Cr |
| Profit Before Tax | ₹14 Cr | ₹11 Cr | ₹8.68 Cr | ₹8.18 Cr | ₹14 Cr |
| Profit After Tax | ₹11 Cr | ₹7.91 Cr | ₹6.08 Cr | ₹5.71 Cr | ₹11 Cr |
| Earnings Per Share (Rs) | ₹5.39 | ₹4.10 | ₹3.15 | ₹2.96 | ₹5.57 |
| PAT Margin (%) | 31.77 | 37.22 | 41.61 | 50.52 | 121.43 |
| ROE(%) | 8.97 | 7.26 | 5.91 | 5.87 | 11.97 |
| ROCE(%) | 10.32 | 9.25 | 8.47 | 8.18 | 14.63 |
| Total Debt/Equity(x) | 1.11 | 0.77 | 0.27 | 0.13 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 291.5 Cr |
| Revenue (TTM) | : | ₹ 41.6 Cr |
| Net Profit(TTM) | : | ₹ 12.4 Cr |
| EPS (TTM) | : | ₹ 6.3 |
| P/E (TTM) | : | 23.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGAL CREDIT AND FINCORP | -1.6% | 2.8% | 44.3% |
| BAJAJ FINANCE | -5.2% | 5.8% | -8.9% |
| BAJAJ HOLDINGS & INVESTMENT | -2.4% | 3.1% | 43.4% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -7.6% | -1.4% | -2.7% |
| SHRIRAM FINANCE | -8.4% | 2.5% | 43.9% |
| SBI CARDS AND PAYMENT SERVICES | -5.6% | 1.8% | -9.9% |
| MUTHOOT FINANCE | -2.1% | 9.1% | 44.6% |
| ADITYA BIRLA CAPITAL | -5.3% | 1.8% | 14.9% |
| SUNDARAM FINANCE | -3.3% | 4.2% | 20% |
MANGAL CREDIT AND FINCORP Revenues
[BOM: 505850]
| Y-o-Y | 56.15 % |
| 5 Yr CAGR | 39.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹33 Cr | 56.15 | |
| Mar2023 | ₹21 Cr | 45.45 | |
| Mar2022 | ₹15 Cr | 29.29 | |
| Mar2021 | ₹11 Cr | 27.52 | |
| Mar2020 | ₹8.87 Cr | - | |
MANGAL CREDIT AND FINCORP Operating Profit
[BOM: 505850]
| Y-o-Y | 55.35 % |
| 5 Yr CAGR | 39.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 Cr | 55.35 | |
| Mar2023 | ₹16 Cr | 47.61 | |
| Mar2022 | ₹11 Cr | 20.00 | |
| Mar2021 | ₹8.89 Cr | 37.93 | |
| Mar2020 | ₹6.44 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.50 % |
| 5 Yr CAGR | 0.34 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 73.67% | -0.50 | |
| Mar2023 | 74.04% | 1.48 | |
| Mar2022 | 72.96% | -7.19 | |
| Mar2021 | 78.61% | 8.16 | |
| Mar2020 | 72.68% | - | |
MANGAL CREDIT AND FINCORP Profit After Tax
[BOM: 505850]
| Y-o-Y | 33.26 % |
| 5 Yr CAGR | -0.51 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 Cr | 33.26 | |
| Mar2023 | ₹7.91 Cr | 30.14 | |
| Mar2022 | ₹6.08 Cr | 6.48 | |
| Mar2021 | ₹5.71 Cr | -46.95 | |
| Mar2020 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -14.64 % |
| 5 Yr CAGR | -28.48 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 31.77 % | -14.64 | |
| Mar2023 | 37.22 % | -10.55 | |
| Mar2022 | 41.61 % | -17.64 | |
| Mar2021 | 50.52 % | -58.40 | |
| Mar2020 | 121.43 % | - | |
MANGAL CREDIT AND FINCORP Earnings Per Share (EPS)
[BOM: 505850]
| Y-o-Y | 31.46 % |
| 5 Yr CAGR | -0.82 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.39 | 31.46 | |
| Mar2023 | ₹4.10 | 30.16 | |
| Mar2022 | ₹3.15 | 6.42 | |
| Mar2021 | ₹2.96 | -46.86 | |
| Mar2020 | ₹5.57 | - | |
MANGAL CREDIT AND FINCORP Return on Capital Employed (ROCE)
[BOM: 505850]
| Y-o-Y | 11.57 % |
| 5 Yr CAGR | -8.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.32% | 11.57 | |
| Mar2023 | 9.25% | 9.21 | |
| Mar2022 | 8.47% | 3.55 | |
| Mar2021 | 8.18% | -44.09 | |
| Mar2020 | 14.63% | - | |
MANGAL CREDIT AND FINCORP Share Price vs Sensex
| Current Share Price | : | ₹148.7 |
| Current MarketCap | : | ₹ 291.5 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGAL CREDIT AND FINCORP | -1.6% |
2.8% |
44.3% |
| SENSEX | -5% |
0.6% |
9.2% |
MANGAL CREDIT AND FINCORP related INDICES
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FAQ about MANGAL CREDIT AND FINCORP Financials
How the annual revenues of MANGAL CREDIT AND FINCORP have changed ?
The Revenues of MANGAL CREDIT AND FINCORP have increased by 56.15% YoY .
How the Earnings per Share (EPS) of MANGAL CREDIT AND FINCORP have changed?
The Earnings Per Share (EPS) of MANGAL CREDIT AND FINCORP has increased by 31.46 % YoY .
Check out Intrinsic Value of Peers of MANGAL CREDIT AND FINCORP
Compare Stock Analytics of Peers of MANGAL CREDIT AND FINCORP
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