Manappuram Finance Limited
NSE:MANAPPURAM.NS
159.64 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89,200.9 | 45,367.3 | 40,380.92 | 41,179.5 | 36,870.65 | 28,294.85 | 24,128.31 | 22,653 | 14,436.5 | 11,395.67 | 10,965.31 | 11,142.07 | 15,667.45 | 8,495.63 | 3,412.78 | 1,273.501 | 662.313 | 353.786 |
| Cost of Revenue
| 31,627.1 | 2,291.87 | 2,239.93 | 1,911.24 | 1,878.4 | 948.12 | 2,469.07 | 6,368.47 | 5,398.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 57,573.8 | 43,075.43 | 38,140.99 | 39,268.26 | 34,992.25 | 27,346.73 | 21,659.24 | 16,284.53 | 9,038.17 | 11,395.67 | 10,965.31 | 11,142.07 | 15,667.45 | 8,495.63 | 3,412.78 | 1,273.501 | 662.313 | 353.786 |
| Gross Profit Ratio
| 0.645 | 0.949 | 0.945 | 0.954 | 0.949 | 0.966 | 0.898 | 0.719 | 0.626 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,143.28 | 356.07 | 305.09 | 246.05 | 375.49 | 250.8 | 357.48 | 317.5 | 287.19 | 277.31 | 287.83 | 281.83 | 3,322.42 | 2,438.71 | 1,000.75 | 502.849 | 202.157 | 119.509 |
| Selling & Marketing Expenses
| 829.92 | 711.52 | 905.74 | 428.05 | 486.43 | 399.56 | 272.8 | 437.33 | 570.22 | 446.42 | 428.79 | 293.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15,973.2 | 1,067.59 | 1,210.83 | 674.1 | 861.92 | 650.36 | 630.28 | 754.83 | 857.41 | 723.73 | 716.62 | 575.52 | 3,322.42 | 2,438.71 | 1,000.75 | 502.849 | 202.157 | 119.509 |
| Other Expenses
| -22,195.3 | -18,659.54 | 16,981.51 | 13,119.68 | 13,641.94 | 13,077.27 | 528.42 | 15.56 | 20.36 | 9.15 | 9.23 | 43.35 | -22,985.48 | -9,997.3 | -4,188.24 | -1,345.102 | -670.949 | -374.233 |
| Operating Expenses
| 22,195.3 | 21,885.5 | 18,192.34 | 13,793.78 | 14,503.86 | 13,727.63 | 12,024.09 | 9,924.4 | 8,580.25 | 7,030.77 | 7,180.04 | 7,443.74 | -19,663.06 | -7,558.59 | -3,187.49 | -842.253 | -468.792 | -254.724 |
| Operating Income
| 35,378.5 | 20,402.23 | 17,848.53 | 23,139.27 | 20,060.77 | 27,333.27 | 20,142.45 | 22,913.48 | 14,636.26 | 12,589.83 | 13,459.82 | 14,485.43 | 35,330.51 | 16,054.22 | 6,600.27 | 2,115.754 | 1,131.105 | 608.511 |
| Operating Income Ratio
| 0.397 | 0.45 | 0.442 | 0.562 | 0.544 | 0.966 | 0.835 | 1.011 | 1.014 | 1.105 | 1.227 | 1.3 | 2.255 | 1.89 | 1.934 | 1.661 | 1.708 | 1.72 |
| Total Other Income Expenses Net
| -5,783.4 | 8.26 | -13.31 | 21.13 | 12.21 | -13,060.34 | -9,972.36 | -11,256.28 | -9,152.43 | -8,453.1 | -10,029.57 | -11,420.39 | -26,558.45 | -11,815.26 | -4,782.01 | -1,659.405 | -805.842 | -442.068 |
| Income Before Tax
| 29,595.1 | 20,410.4 | 17,835.23 | 23,160.4 | 20,072.98 | 14,272.93 | 10,170.09 | 11,657.2 | 5,483.83 | 4,136.73 | 3,430.25 | 3,065.04 | 8,772.06 | 4,238.96 | 1,818.26 | 456.349 | 325.263 | 166.443 |
| Income Before Tax Ratio
| 0.332 | 0.45 | 0.442 | 0.562 | 0.544 | 0.504 | 0.422 | 0.515 | 0.38 | 0.363 | 0.313 | 0.275 | 0.56 | 0.499 | 0.533 | 0.358 | 0.491 | 0.47 |
| Income Tax Expense
| 7,620.3 | 5,408.8 | 4,548.18 | 5,910.83 | 5,269.81 | 4,978.08 | 3,486.01 | 4,072.3 | 1,932.25 | 1,421.96 | 1,170.44 | 980.72 | 2,857.45 | 1,412.32 | 621.04 | 160.094 | 111.664 | 58.387 |
| Net Income
| 21,886.7 | 14,959.7 | 13,284.35 | 17,242.61 | 14,677.57 | 9,224.1 | 6,708.94 | 7,558.48 | 3,533.68 | 2,713.17 | 2,259.81 | 2,084.32 | 5,914.61 | 2,826.64 | 1,197.22 | 296.255 | 213.599 | 108.055 |
| Net Income Ratio
| 0.245 | 0.33 | 0.329 | 0.419 | 0.398 | 0.326 | 0.278 | 0.334 | 0.245 | 0.238 | 0.206 | 0.187 | 0.378 | 0.333 | 0.351 | 0.233 | 0.323 | 0.305 |
| EPS
| 25.96 | 17.67 | 15.7 | 20.39 | 17.39 | 10.95 | 7.97 | 8.98 | 4.2 | 3.23 | 2.69 | 2.48 | 7.06 | 1.91 | 1.02 | 1.07 | 0.95 | 0.48 |
| EPS Diluted
| 25.96 | 17.67 | 15.7 | 20.39 | 17.34 | 10.93 | 7.95 | 8.98 | 4.2 | 3.23 | 2.69 | 2.48 | 7.03 | 1.88 | 1.02 | 1.07 | 0.88 | 0.48 |
| EBITDA
| 37,843 | -33.67 | -16 | 14.17 | -113.39 | 28,085.61 | 20,825.04 | 23,545.02 | 15,194.07 | 13,130.06 | 14,098.77 | 15,102.52 | 9,254.92 | 4,451.92 | 1,875.63 | 490.089 | 343.581 | 177.16 |
| EBITDA Ratio
| 0.424 | -0.001 | -0 | 0 | -0.003 | 0.993 | 0.863 | 1.039 | 1.052 | 1.152 | 1.286 | 1.355 | 0.591 | 0.524 | 0.55 | 0.385 | 0.519 | 0.501 |