Margo Finance Ltd
NSE: BSE: 500206
₹61.93
(-6.28%)
Sun, 22 Mar 2026, 09:34 am
Market Cap283.02M
PE Ratio183.44
Dividend0
Margo Finance Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.74M | 5.33M | 2.84M | 2.76M | 5.73M | 1.53M | -13.00K | 8.12M | 13.54M |
| Gross profit | 4.65M | 5.24M | 2.75M | 2.69M | 5.66M | — | — | — | — |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -1.37M | -893.11K | -1.38M | -1.33M | -1.47M | -1.36M | -1.64M | -1.81M | -1.82M |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -1.57M | -2.20M | -1.63M | -1.52M | -1.58M | -1.68M | -1.74M | -1.80M | -1.72M |
| Operating income | 1.71M | 2.14M | -265.00K | -163.00K | 2.51M | -1.57M | -3.53M | 4.36M | 9.89M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 1.35M | -40.89K | -7.00K | -5.00K | -33.00K | 90.00K | -1.00K | 0 | 0 |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 1.35M | -40.89K | -7.00K | -5.00K | -33.00K | 90.00K | -1.00K | 0 | 0 |
| Unusual income/expense | 35.50K | 0 | 0 | 0 | 6.00K | 0 | 0 | 0 | 0 |
| Pretax income | 3.10M | 2.10M | -272.00K | -168.00K | 2.48M | -1.48M | -3.53M | 4.36M | 9.89M |
| Taxes | 10.26K | -65.55K | -701.00K | 173.00K | -811.00K | -3.56M | -2.20M | -1.93M | -6.43M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.11M | 2.04M | -973.00K | 5.00K | 1.67M | -5.04M | -5.73M | 2.43M | 3.46M |
| Net income | 3.11M | 2.04M | -973.00K | 5.00K | 1.67M | -5.04M | -5.73M | 2.43M | 3.46M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.80M | 2.24M | -176.00K | -93.00K | 2.67M | -1.50M | -3.39M | 4.50M | 10.01M |
| EBIT | 1.71M | 2.15M | -265.00K | -163.00K | 2.60M | -1.57M | -3.53M | 4.36M | 9.89M |
| Total operating expenses | -3.03M | -3.18M | -3.10M | -2.92M | -3.22M | -3.11M | -3.52M | -3.76M | -3.65M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | 71.86M | 35.86M | 198.59M | 238.33M | 164.41M | 529.28M | 376.77M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800