Mahan Industries Limited (BOM: 531515)
India
· Delayed Price · Currency is INR 24.50
+1.10 (4.70%)
At close: Dec 5, 2024
Mahan Industries 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 | Sep '24 Sep 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 | 7.5 | 3.7 | 9.82 | 5.4 | 3.32 | 6.83 | Upgrade
|
| Other Revenue | 3.43 | 3.43 | 1.92 | 1.77 | -0 | 0.05 | Upgrade
|
| Revenue | 10.93 | 7.13 | 11.74 | 7.17 | 3.32 | 6.88 | Upgrade
|
| Revenue Growth (YoY) | -0.18% | -39.30% | 63.63% | 116.13% | -51.74% | 50.78% | Upgrade
|
| Cost of Revenue | 6.25 | 3.5 | 8.33 | 5.51 | 3.18 | 6.01 | Upgrade
|
| Gross Profit | 4.68 | 3.63 | 3.41 | 1.67 | 0.14 | 0.87 | Upgrade
|
| Selling, General & Admin | 2.03 | 1.82 | 1.64 | 1.8 | 1.58 | 1.37 | Upgrade
|
| Other Operating Expenses | 1.33 | 1.46 | 1.17 | 1.45 | 1.11 | 0.28 | Upgrade
|
| Operating Expenses | 3.94 | 3.86 | 3.39 | 3.28 | 13.64 | 2.26 | Upgrade
|
| Operating Income | 0.74 | -0.23 | 0.02 | -1.61 | -13.51 | -1.39 | Upgrade
|
| Interest Expense | -0.29 | -0.29 | -0.25 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | - | 0 | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | 0 | 0 | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 0.25 | -0.5 | -0.23 | -1.62 | -13.52 | -1.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -18.57 | -6.99 | Upgrade
|
| Pretax Income | 0.25 | -0.5 | -0.23 | -1.62 | -32.09 | -8.39 | Upgrade
|
| Income Tax Expense | 0.22 | - | - | - | 0.08 | 0.56 | Upgrade
|
| Net Income | 0.03 | -0.5 | -0.23 | -1.62 | -32.16 | -8.95 | Upgrade
|
| Net Income to Common | 0.03 | -0.5 | -0.23 | -1.62 | -32.16 | -8.95 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 0.01 | -0.14 | -0.07 | -0.45 | -8.93 | -2.49 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.14 | -0.10 | -0.50 | -8.93 | -2.50 | Upgrade
|
| Free Cash Flow | -0.34 | 0.27 | -0.83 | -6.51 | -18.35 | 0.85 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.07 | -0.23 | -1.81 | -5.10 | 0.24 | Upgrade
|
| Gross Margin | 42.80% | 50.90% | 29.02% | 23.23% | 4.14% | 12.67% | Upgrade
|
| Operating Margin | 6.72% | -3.23% | 0.14% | -22.45% | -406.86% | -20.16% | Upgrade
|
| Profit Margin | 0.27% | -7.03% | -1.99% | -22.64% | -968.84% | -130.09% | Upgrade
|
| Free Cash Flow Margin | -3.08% | 3.79% | -7.05% | -90.77% | -552.74% | 12.42% | Upgrade
|
| EBITDA | 0.75 | -0.22 | 0.03 | -1.6 | -13.49 | -1.37 | Upgrade
|
| EBITDA Margin | 6.85% | -3.03% | 0.26% | -22.25% | - | -19.95% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBIT | 0.74 | -0.23 | 0.02 | -1.61 | -13.51 | -1.39 | Upgrade
|
| EBIT Margin | 6.72% | -3.23% | 0.14% | -22.45% | - | -20.16% | Upgrade
|
| Revenue as Reported | 10.73 | 7.14 | 11.74 | 7.17 | 3.32 | 7.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.