Morgan Ventures Ltd
NSE: BSE: 526237
₹36.87
(-8.35%)
Fri, 03 Apr 2026, 01:24 am
Market Cap368.7M
PE Ratio4.48
Dividend0
Morgan Ventures Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 88.10M | 233.39M | 127.33M | 141.20M | 121.43M | 53.37M | 39.82M | 40.93M | 7.16M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.81M | 68.61M | 93.52M |
| Gross profit | 50.01M | 70.59M | 61.19M | 28.88M | 24.86M | 31.12M | 21.42M | 1.72M | -419.84K | -176.61K | -154.21K | -61.96K | -61.96K | -61.96K | -61.96K | -239.71K | 81.72M | 68.60M | 93.51M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -9.94M | -18.34M | -11.96M | -13.19M | -5.05M | -3.56M | -3.69M | -4.23M | -17.17M | -3.15M | -3.09M | -3.05M | -2.09M | -2.66M | -2.26M | -14.63M | -15.51M | -1.05M | -9.58M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -9.94M | -18.34M | -11.96M | -13.19M | -5.05M | -3.56M | -3.69M | -4.23M | -17.17M | -3.15M | -3.09M | -3.05M | -2.09M | -2.66M | -2.26M | -14.63M | — | — | — |
| Other operating expenses, total | -1.66M | -40.40K | -107.49K | -154.40K | -46.30K | -64.83K | -102.57K | -152.28K | -184.24K | -26.20K | -9.00K | 0 | -9.00K | -23.22K | -32.78K | -418.59K | 31.32M | 158.35M | 357.39M |
| Operating income | 38.40M | 52.22M | 49.13M | 15.54M | 19.76M | 27.49M | 17.63M | -2.67M | -17.78M | -3.35M | -3.25M | -3.12M | -2.17M | -2.75M | -2.35M | -15.29M | 97.54M | 225.91M | 441.32M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 7.64M | 2.50M | -336.64K | 1.79M | 1.32M | 338.66K | 411.42K | 666.36K | -2.37M | 3.49M | 3.58M | 3.22M | 2.33M | 10.67M | 481.78K | 11.63M | 6.81M | 0 | 12.45M |
| Non-operating interest income | 6.12M | 170.19K | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 481.78K | 132.06K | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 1.53M | 2.33M | -336.64K | 1.79M | 1.32M | 338.66K | 411.42K | 666.36K | -2.37M | 3.49M | 3.58M | 3.22M | 2.33M | 10.67M | 0 | 11.50M | 6.81M | 0 | 12.45M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | -31.61M | 1.64M | 56.94M | 155.24M | 0 | 0 | 0 |
| Pretax income | 10.91M | 26.29M | 45.75M | 7.34M | 13.40M | 21.00M | 11.62M | -5.77M | -20.15M | 135.80K | 321.15K | 104.06K | -31.45M | -482.98K | 28.82M | 110.77M | 80.89M | 138.68M | 330.81M |
| Taxes | -3.10M | 2.55M | -1.13M | 2.97M | 1.46M | -469.86K | 5.46M | 5.75M | -11.65M | -40.45K | -33.80K | -20.81K | 8.60M | -520.62K | -14.27M | -27.31M | -15.13M | -39.23M | -74.63M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 63.70K | 55.44K | 0 | 0 | -71.46K | 1.04M | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 7.87M | 28.90M | 44.62M | 10.31M | 14.79M | 21.57M | 17.08M | -23.71K | -31.80M | 95.35K | 287.36K | 83.25K | -22.85M | -1.00M | 14.56M | 83.45M | 65.76M | 99.45M | 256.18M |
| Net income | 7.87M | 28.90M | 44.62M | 10.31M | 14.79M | 21.57M | 17.08M | -23.71K | -31.80M | 95.35K | 287.36K | 83.25K | -22.85M | -1.00M | 14.56M | 83.45M | 65.76M | 99.45M | 256.18M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 51.32M | 64.59M | 61.00M | 27.00M | 31.01M | 38.56M | 28.52M | 8.08M | -15.32M | -3.17M | -3.10M | -3.05M | -2.10M | -2.69M | -2.29M | -15.05M | 97.54M | 225.91M | 441.33M |
| EBIT | 38.40M | 52.22M | 49.13M | 15.54M | 19.76M | 27.49M | 17.63M | -2.67M | -17.78M | -3.35M | -3.25M | -3.12M | -2.17M | -2.75M | -2.35M | -15.29M | 97.54M | 225.91M | 441.32M |
| Total operating expenses | -49.69M | -181.17M | -78.20M | -125.66M | -101.67M | -25.88M | -22.19M | -43.61M | -24.94M | -3.35M | -3.25M | -3.12M | -2.17M | -2.75M | -2.35M | -15.29M | 15.73M | 157.30M | 347.81M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 60.76M | 59.98M | 20.25M | 16.52M | 12.78M | 9.06M | 3.58M | 2.03M | 1.78M | 1.75M | 1.72M | 1.72M | 1.72M | — | 10.53M | 34.97M | 44.63M | 80.66M | 141.64M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 220 | 220 | 220 | -16.15K | 2.29K | 11.36K | 0 | 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