Munjal Auto Industries Limited (BOM:520059)
120.15
-0.25 (-0.21%)
At close: Aug 14, 2026
Munjal Auto Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 25,032 | 22,952 | 20,664 | 18,818 | 19,843 | 19,157 |
Other Revenue | 75.47 | -0 | - | - | - | - |
| 25,107 | 22,952 | 20,664 | 18,818 | 19,843 | 19,157 | |
Revenue Growth | 22.63% | 11.07% | 9.81% | -5.17% | 3.58% | -9.75% |
Cost of Revenue | 18,490 | 16,791 | 14,622 | 13,256 | 15,121 | 15,770 |
Gross Profit | 6,617 | 6,161 | 6,042 | 5,562 | 4,722 | 3,387 |
Selling, General & Admin | 2,088 | 2,016 | 2,110 | 1,873 | 1,702 | 1,099 |
Other Operating Expenses | 3,016 | 2,863 | 2,758 | 2,480 | 2,113 | 1,458 |
Operating Expenses | 5,795 | 5,534 | 5,459 | 4,910 | 4,345 | 2,915 |
Operating Income | 821.71 | 626.62 | 582.75 | 652.01 | 376.43 | 472.31 |
Interest Expense | -334.8 | -316.02 | -252.92 | -227.27 | -219.23 | -105.51 |
Interest & Investment Income | 45.31 | 45.31 | 26.14 | 11.58 | 3.31 | 3.36 |
Currency Exchange Gain (Loss) | 44.88 | 44.88 | 24.8 | -5.81 | -4.06 | -2.19 |
Other Non Operating Income (Expenses) | 21.89 | 21.9 | -12.41 | -0.5 | 8.19 | 2.28 |
EBT Excluding Unusual Items | 598.99 | 422.69 | 368.36 | 430.01 | 164.66 | 370.26 |
Gain (Loss) on Sale of Investments | 103.22 | 103.22 | 206.81 | 292.94 | 57.01 | 28.33 |
Gain (Loss) on Sale of Assets | 11.35 | 11.35 | 3.76 | 1.93 | -1.41 | 3.81 |
Other Unusual Items | -19.07 | 89.35 | -119.05 | -119.25 | 476.47 | - |
Pretax Income | 698.29 | 630.42 | 463.94 | 612.37 | 702.51 | 406.68 |
Income Tax Expense | 144.86 | 168.87 | 73.26 | 232.08 | 186.31 | 110.56 |
Earnings From Continuing Operations | 553.43 | 461.55 | 390.67 | 380.29 | 516.21 | 296.12 |
Minority Interest in Earnings | -51.5 | -59.54 | -26.76 | 4.61 | 45.15 | -28.18 |
Net Income | 501.93 | 402.01 | 363.91 | 384.9 | 561.35 | 267.94 |
Net Income to Common | 501.93 | 402.01 | 363.91 | 384.9 | 561.35 | 267.94 |
Net Income Growth | 23.94% | 10.47% | -5.45% | -31.43% | 109.51% | 29.89% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | 100 |
Shares Change | -0.02% | - | - | - | - | - |
EPS (Basic) | 5.02 | 4.02 | 3.64 | 3.85 | 5.61 | 2.68 |
EPS (Diluted) | 5.02 | 4.02 | 3.64 | 3.85 | 5.61 | 2.68 |
EPS Growth | 23.97% | 10.47% | -5.45% | -31.43% | 109.51% | 29.89% |
Free Cash Flow | - | -286.6 | -407.23 | 861.4 | 39.9 | 1,197 |
Free Cash Flow Per Share | - | -2.87 | -4.07 | 8.61 | 0.40 | 11.97 |
Dividend Per Share | - | 1.000 | 1.000 | 2.000 | 2.000 | 1.000 |
Dividend Growth | - | 0% | -50.00% | 0% | 100.00% | - |
Gross Margin | 26.36% | 26.84% | 29.24% | 29.56% | 23.79% | 17.68% |
Operating Margin | 3.27% | 2.73% | 2.82% | 3.46% | 1.90% | 2.47% |
Profit Margin | 2.00% | 1.75% | 1.76% | 2.04% | 2.83% | 1.40% |
Free Cash Flow Margin | - | -1.25% | -1.97% | 4.58% | 0.20% | 6.25% |
EBITDA | 1,121 | 916.63 | 834.66 | 902.75 | 630 | 721.57 |
EBITDA Margin | 4.47% | 3.99% | 4.04% | 4.80% | 3.17% | 3.77% |
D&A For EBITDA | 299.53 | 290 | 251.91 | 250.75 | 253.56 | 249.26 |
EBIT | 821.71 | 626.62 | 582.75 | 652.01 | 376.43 | 472.31 |
EBIT Margin | 3.27% | 2.73% | 2.82% | 3.46% | 1.90% | 2.47% |
Effective Tax Rate | 20.74% | 26.79% | 15.79% | 37.90% | 26.52% | 27.19% |
Revenue as Reported | 25,412 | 23,256 | 20,976 | 19,178 | 19,970 | 19,211 |