Man Industries (India) Limited (BOM: 513269)
India
· Delayed Price · Currency is INR 395.15
+7.00 (1.80%)
At close: Sep 10, 2024
Man Industries (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 34,005 | 31,422 | 22,313 | 21,386 | 20,802 | 17,593 | Upgrade
|
| Revenue | 34,005 | 31,422 | 22,313 | 21,386 | 20,802 | 17,593 | Upgrade
|
| Revenue Growth (YoY) | 53.78% | 40.82% | 4.33% | 2.81% | 18.24% | -21.34% | Upgrade
|
| Cost of Revenue | 26,955 | 24,035 | 17,777 | 15,870 | 14,258 | 12,659 | Upgrade
|
| Gross Profit | 7,050 | 7,387 | 4,537 | 5,516 | 6,544 | 4,934 | Upgrade
|
| Selling, General & Admin | 741.4 | 688.1 | 606.28 | 542.23 | 550.17 | 560.46 | Upgrade
|
| Other Operating Expenses | 3,467 | 3,767 | 2,559 | 3,168 | 3,942 | 2,694 | Upgrade
|
| Operating Expenses | 4,795 | 5,066 | 3,618 | 4,164 | 4,956 | 3,778 | Upgrade
|
| Operating Income | 2,255 | 2,321 | 918.54 | 1,352 | 1,587 | 1,156 | Upgrade
|
| Interest Expense | -846.4 | -878.3 | -254.59 | -209.51 | -357.8 | -462.4 | Upgrade
|
| Interest & Investment Income | - | - | 44.68 | 27.18 | 42.84 | 73.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -123.32 | 187.65 | 163.56 | -4.1 | Upgrade
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| Other Non Operating Income (Expenses) | 165.1 | - | 203.4 | -20.31 | -80.08 | -85.22 | Upgrade
|
| EBT Excluding Unusual Items | 1,574 | 1,443 | 788.71 | 1,337 | 1,356 | 677.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 5.33 | 12.8 | 11.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 109.77 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -25.04 | Upgrade
|
| Pretax Income | 1,574 | 1,443 | 903.81 | 1,350 | 1,367 | 652.56 | Upgrade
|
| Income Tax Expense | 444.3 | 391.6 | 223.79 | 333.83 | 358.45 | 97.53 | Upgrade
|
| Net Income | 1,130 | 1,051 | 680.02 | 1,016 | 1,008 | 555.03 | Upgrade
|
| Net Income to Common | 1,130 | 1,051 | 680.02 | 1,016 | 1,008 | 555.03 | Upgrade
|
| Net Income Growth | 62.87% | 54.61% | -33.06% | 0.73% | 81.70% | -5.67% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 60 | 60 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 63 | 60 | 58 | 60 | 57 | Upgrade
|
| Shares Change (YoY) | 8.79% | 4.72% | 3.54% | -3.56% | 5.25% | - | Upgrade
|
| EPS (Basic) | 18.28 | 17.42 | 11.33 | 17.78 | 17.66 | 9.72 | Upgrade
|
| EPS (Diluted) | 17.40 | 16.73 | 11.33 | 17.52 | 16.78 | 9.72 | Upgrade
|
| EPS Growth | 49.70% | 47.66% | -35.33% | 4.41% | 72.64% | -5.67% | Upgrade
|
| Free Cash Flow | - | 1,370 | -3,260 | 4,053 | -720.88 | 2,036 | Upgrade
|
| Free Cash Flow Per Share | - | 21.81 | -54.31 | 69.91 | -11.99 | 35.66 | Upgrade
|
| Dividend Per Share | - | 2.000 | 2.000 | - | 2.000 | 1.000 | Upgrade
|
| Dividend Growth | - | 0% | - | - | 100.00% | -33.33% | Upgrade
|
| Gross Margin | 20.73% | 23.51% | 20.33% | 25.79% | 31.46% | 28.05% | Upgrade
|
| Operating Margin | 6.63% | 7.39% | 4.12% | 6.32% | 7.63% | 6.57% | Upgrade
|
| Profit Margin | 3.32% | 3.35% | 3.05% | 4.75% | 4.85% | 3.15% | Upgrade
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| Free Cash Flow Margin | - | 4.36% | -14.61% | 18.95% | -3.47% | 11.57% | Upgrade
|
| EBITDA | 2,912 | 2,928 | 1,328 | 1,766 | 2,011 | 1,654 | Upgrade
|
| EBITDA Margin | 8.56% | 9.32% | 5.95% | 8.26% | 9.67% | 9.40% | Upgrade
|
| D&A For EBITDA | 656.39 | 607.1 | 409.93 | 414.35 | 424.14 | 497.72 | Upgrade
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| EBIT | 2,255 | 2,321 | 918.54 | 1,352 | 1,587 | 1,156 | Upgrade
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| EBIT Margin | 6.63% | 7.39% | 4.12% | 6.32% | 7.63% | 6.57% | Upgrade
|
| Effective Tax Rate | 28.23% | 27.14% | 24.76% | 24.73% | 26.22% | 14.95% | Upgrade
|
| Revenue as Reported | 34,690 | 31,942 | 22,709 | 21,757 | 21,110 | 17,758 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.