Manor Estates and Industries Limited (BOM:526115)

BOM:526115 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	14.17	14.17	-	-	-	-
Cost of Revenue	1.24	1.24	-	-	1.37	1.81
Gross Profit	12.93	12.93	-	-	-1.37	-1.81
Selling, General & Admin	5.69	5.66	5.43	5.44	1.82	0.06
Other Operating Expenses	0.44	1.47	0.15	0.54	0.63	0.49
Operating Expenses	6.26	7.23	5.6	6	2.46	0.55
Operating Income	6.67	5.7	-5.6	-6	-3.83	-2.36
Interest Expense	-0.02	-	-	-0	-	-
Interest & Investment Income	-	0.85	-	-	-	-
Other Non Operating Income (Expenses)	-	-0	-	-	0.02	0.28
EBT Excluding Unusual Items	6.65	6.54	-5.6	-6	-3.82	-2.08
Gain (Loss) on Sale of Assets	-	-	-	-	-13.7	-
Asset Writedown	-	-	-	-	-	-1.73
Pretax Income	6.65	6.54	-5.6	-6	-17.51	-3.81
Income Tax Expense	0.57	0.57	-	-	0.07	-
Net Income	6.08	5.98	-5.6	-6	-17.58	-3.81
Net Income to Common	6.08	5.98	-5.6	-6	-17.58	-3.81
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.42%	-	-	-	-	-
EPS (Basic)	0.75	0.73	-0.68	-0.73	-2.14	-0.46
EPS (Diluted)	0.75	0.73	-0.68	-0.73	-2.14	-0.46
Free Cash Flow	-16.2	-18.86	-0.15	-0.65	-0.66	-0.45
Free Cash Flow Per Share	-1.99	-2.29	-0.02	-0.08	-0.08	-0.06
Gross Margin	91.23%	91.23%	-	-	-	-
Operating Margin	47.05%	40.20%	-	-	-	-
Profit Margin	42.95%	42.20%	-	-	-	-
Free Cash Flow Margin	-114.34%	-133.16%	-	-	-	-
EBITDA	6.8	5.8	-5.58	-5.98	-3.83	-0.63
EBITDA Margin	47.98%	40.91%	-	-	-	-
D&A For EBITDA	0.13	0.1	0.02	0.02	0.01	1.73
EBIT	6.67	5.7	-5.6	-6	-3.83	-2.36
EBIT Margin	47.05%	40.20%	-	-	-	-
Effective Tax Rate	8.50%	8.63%	-	-	-	-
Revenue as Reported	15.3	15.02	0.43	0.29	0.02	0.28
Advertising Expenses	-	0.02	0.03	0.04	0.02	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.