MONGIPANon Banking Financial Company (NBFC)
Moongipa Capital Finance Ltd — Profit & Loss Statement
₹13.08
-4.64%
Moongipa Capital Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Revenue | 6.71 Cr | 7.46 Cr | 1.67 Cr | 0.68 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.05 Cr | 3883.37 | — |
| Tax Rate For Calcs | 0.35 | 0.10 | 0.33 | 0.19 | — |
| Normalized EBITDA | 1.83 Cr | 1.64 Cr | -2.31 Cr | 3.09 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.15 Cr | 20465.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.15 Cr | 20465.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Reconciled Depreciation | 0.05 Cr | 0.06 Cr | 0.08 Cr | 0.07 Cr | — |
| Reconciled Cost Of Revenue | 6.59 Cr | 7.13 Cr | 1.00 Cr | 0.25 Cr | — |
| EBITDA | 1.83 Cr | 1.64 Cr | -2.17 Cr | 3.09 Cr | — |
| EBIT | 1.78 Cr | 1.58 Cr | -2.25 Cr | 3.02 Cr | — |
| Normalized Income | 1.38 Cr | 1.75 Cr | -1.62 Cr | 2.44 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Total Expenses | 4.93 Cr | 5.88 Cr | 4.11 Cr | -2.30 Cr | — |
| Diluted Average Shares | 0.92 Cr | 0.48 Cr | 0.48 Cr | 0.48 Cr | — |
| Basic Average Shares | 0.92 Cr | 0.48 Cr | 0.48 Cr | 0.48 Cr | — |
| Diluted EPS | 3.01 | 5.71 | -3.17 | 5.10 | — |
| Basic EPS | 3.01 | 5.71 | -3.17 | 5.10 | — |
| Diluted NI Availto Com Stockholders | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Net Income Common Stockholders | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Net Income Including Noncontrolling Interests | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.38 Cr | 1.75 Cr | -1.52 Cr | 2.45 Cr | — |
| Tax Provision | 0.73 Cr | 0.20 Cr | -0.74 Cr | 0.57 Cr | — |
| Pretax Income | 2.11 Cr | 1.95 Cr | -2.26 Cr | 3.02 Cr | — |
| Other Non Operating Income Expenses | 0.33 Cr | 0.37 Cr | 45000.00 | 0.47 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.15 Cr | 20465.00 | — |
| Operating Income | 1.78 Cr | 1.58 Cr | -2.44 Cr | 2.98 Cr | — |
| Operating Expense | -1.66 Cr | -1.25 Cr | 3.11 Cr | -2.56 Cr | — |
| Other Operating Expenses | 0.34 Cr | 0.48 Cr | 2.86 Cr | 0.19 Cr | — |
| Depreciation And Amortization In Income Statement | 0.05 Cr | 0.06 Cr | 0.08 Cr | 0.07 Cr | — |
| Depreciation Income Statement | 0.05 Cr | 0.06 Cr | 0.08 Cr | 0.07 Cr | — |
| Gross Profit | 0.12 Cr | 0.33 Cr | 0.67 Cr | 0.43 Cr | — |
| Cost Of Revenue | 6.59 Cr | 7.13 Cr | 1.00 Cr | 0.25 Cr | — |
| Operating Revenue | 6.71 Cr | 7.46 Cr | 1.67 Cr | 0.68 Cr | — |
| Net Interest Income | — | 0.05 Cr | 0.03 Cr | 0.03 Cr | 0.05 Cr |
| Interest Expense | — | 11365.00 | 73699.00 | 18449.00 | 0.01 Cr |
| Interest Income | — | 0.05 Cr | 0.04 Cr | 0.04 Cr | 0.05 Cr |
| Write Off | — | -0.13 Cr | -0.15 Cr | 0.00 | -0.03 Cr |
| Net Non Operating Interest Income Expense | — | 0.05 Cr | 0.03 Cr | 0.03 Cr | 0.05 Cr |
| Total Other Finance Cost | — | 2825.00 | 10437.00 | 4237.00 | 7364.00 |
| Interest Expense Non Operating | — | 11365.00 | 73699.00 | 18449.00 | 0.01 Cr |
| Interest Income Non Operating | — | 0.05 Cr | 0.04 Cr | 0.04 Cr | 0.05 Cr |
| Selling General And Administration | — | 0.07 Cr | 0.06 Cr | 0.09 Cr | 0.05 Cr |
| Selling And Marketing Expense | — | 0.01 Cr | 87691.00 | 0.04 Cr | 46404.00 |
| General And Administrative Expense | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr |
| Other Special Charges | — | — | — | -20465.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.