MANCREDITNon Banking Financial Company (NBFC)
Mangal Credit and Fincorp Ltd — Profit & Loss Statement
₹167.69
+1.99%
Mangal Credit and Fincorp Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.28 | 0.26 | 0.27 | 0.33 | — |
| Normalized EBITDA | 21.56 Cr | 16.44 Cr | 11.67 Cr | 9.21 Cr | — |
| Total Unusual Items | -1.06 Cr | -0.74 Cr | -0.02 Cr | -0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.06 Cr | -0.74 Cr | -0.02 Cr | -0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Reconciled Depreciation | 1.24 Cr | 0.71 Cr | 0.53 Cr | 0.40 Cr | — |
| Reconciled Cost Of Revenue | 25.43 Cr | 14.68 Cr | 6.92 Cr | 3.21 Cr | — |
| EBITDA | 20.50 Cr | 15.70 Cr | 11.66 Cr | 9.19 Cr | — |
| EBIT | 19.27 Cr | 14.99 Cr | 11.13 Cr | 8.79 Cr | — |
| Normalized Income | 13.83 Cr | 11.09 Cr | 7.93 Cr | 6.09 Cr | — |
| Net Income From Continuing And Discontinued Operation | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Total Expenses | 30.31 Cr | 18.21 Cr | 9.78 Cr | 4.85 Cr | — |
| Diluted Average Shares | 1.99 Cr | 1.94 Cr | 1.93 Cr | 1.93 Cr | — |
| Basic Average Shares | 1.99 Cr | 1.94 Cr | 1.93 Cr | 1.93 Cr | — |
| Diluted EPS | 6.58 | 5.45 | 4.10 | 3.15 | — |
| Basic EPS | 6.58 | 5.45 | 4.10 | 3.15 | — |
| Diluted NI Availto Com Stockholders | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Net Income Common Stockholders | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Net Income Including Noncontrolling Interests | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Net Income Continuous Operations | 13.07 Cr | 10.55 Cr | 7.91 Cr | 6.08 Cr | — |
| Tax Provision | 5.14 Cr | 3.78 Cr | 2.86 Cr | 2.60 Cr | — |
| Pretax Income | 18.21 Cr | 14.32 Cr | 10.78 Cr | 8.68 Cr | — |
| Special Income Charges | -1.06 Cr | -0.74 Cr | -0.02 Cr | -0.02 Cr | — |
| Write Off | 0.73 Cr | 0.74 Cr | 0.02 Cr | -35000.00 | — |
| Impairment Of Capital Assets | 0.33 Cr | 0.00 | — | — | — |
| Operating Income | 19.27 Cr | 14.99 Cr | 11.05 Cr | 8.80 Cr | — |
| Operating Expense | 4.88 Cr | 3.53 Cr | 2.86 Cr | 1.64 Cr | — |
| Other Operating Expenses | 3.64 Cr | 2.82 Cr | 1.36 Cr | 0.55 Cr | — |
| Depreciation And Amortization In Income Statement | 1.24 Cr | 0.71 Cr | 0.53 Cr | 0.40 Cr | — |
| Depreciation Income Statement | 1.24 Cr | 0.71 Cr | 0.51 Cr | 0.40 Cr | — |
| Gross Profit | 24.14 Cr | 18.52 Cr | 13.92 Cr | 10.44 Cr | — |
| Cost Of Revenue | 25.43 Cr | 14.68 Cr | 6.92 Cr | 3.21 Cr | — |
| Total Revenue | 49.58 Cr | 33.20 Cr | 20.83 Cr | 13.65 Cr | — |
| Operating Revenue | 49.58 Cr | 33.20 Cr | 20.83 Cr | 13.65 Cr | — |
| Tax Effect Of Unusual Items | -0.30 Cr | -0.20 Cr | -47780.40 | -64616.40 | — |
| Net Interest Income | — | -0.21 Cr | -0.26 Cr | -0.10 Cr | -0.04 Cr |
| Interest Expense | — | 0.39 Cr | 0.35 Cr | 0.11 Cr | 0.06 Cr |
| Interest Income | — | 0.19 Cr | 0.09 Cr | 0.08 Cr | 0.02 Cr |
| Rent Expense Supplemental | — | 0.07 Cr | 0.08 Cr | 0.08 Cr | 0.07 Cr |
| Other Non Operating Income Expenses | — | 0.08 Cr | 0.14 Cr | 0.20 Cr | 0.11 Cr |
| Net Non Operating Interest Income Expense | — | -0.21 Cr | -0.26 Cr | -0.10 Cr | -0.04 Cr |
| Interest Expense Non Operating | — | 0.39 Cr | 0.35 Cr | 0.11 Cr | 0.06 Cr |
| Interest Income Non Operating | — | 0.19 Cr | 0.09 Cr | 0.08 Cr | 0.02 Cr |
| Amortization | — | 0.01 Cr | 0.01 Cr | — | — |
| Selling General And Administration | — | 0.98 Cr | 0.50 Cr | 0.21 Cr | 0.29 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 0.04 Cr | 0.01 Cr | 0.01 Cr |
| General And Administrative Expense | — | 0.94 Cr | 0.46 Cr | 0.20 Cr | 0.28 Cr |
| Rent And Landing Fees | — | 0.07 Cr | 0.08 Cr | 0.08 Cr | 0.07 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | — | 10000.00 | 0.02 Cr | — |
| Total Other Finance Cost | — | — | 0.27 Cr | 0.07 Cr | 0.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Mangal Credit and Fincorp Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.