Manjeera Constructions Limited (BOM:533078)
India · Delayed Price · Currency is INR 36.00
0.00 (0.00%)
At close: Apr 22, 2025
Manjeera Constructions 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 579.65 | 543.12 | 872 | 980.42 | 635.47 | 2,350 |
| 579.65 | 543.12 | 872 | 980.42 | 635.47 | 2,350 | |
Revenue Growth (YoY) | -4.71% | -37.72% | -11.06% | 54.28% | -72.96% | 0.18% |
Cost of Revenue | 31.02 | 120.62 | 569.46 | 657.28 | 306.25 | 1,735 |
Gross Profit | 548.63 | 422.5 | 302.54 | 323.14 | 329.22 | 615.03 |
Selling, General & Admin | 23.46 | 30.34 | 33.29 | 31.43 | 34.83 | 61.81 |
Other Operating Expenses | 270.53 | 263.48 | 348.66 | 179.8 | 211.87 | 489.69 |
Operating Expenses | 343.44 | 348.71 | 437.84 | 271.48 | 307.59 | 614.97 |
Operating Income | 205.18 | 73.79 | -135.3 | 51.65 | 21.63 | 0.06 |
Interest Expense | - | -112.82 | -451.29 | -487.64 | -543.32 | -470.35 |
Interest & Investment Income | 17.5 | 17.05 | 26.19 | 6.34 | 15.45 | 21.47 |
Earnings From Equity Investments | 7.85 | 7.85 | 15.35 | 11.2 | 1.53 | 0.88 |
Other Non Operating Income (Expenses) | 9.22 | 14.5 | 30.29 | -30.56 | -16.39 | -0.62 |
EBT Excluding Unusual Items | 239.75 | 0.37 | -514.77 | -449.01 | -521.1 | -448.56 |
Other Unusual Items | 0.33 | 0.33 | 42.98 | 27.83 | - | 5.36 |
Pretax Income | 240.08 | 0.71 | -471.79 | -421.18 | -521.1 | -443.2 |
Income Tax Expense | 10.01 | -12.95 | 12.95 | 2.99 | -11.46 | 10.8 |
Earnings From Continuing Operations | 230.07 | 13.66 | -484.74 | -424.17 | -509.65 | -453.99 |
Net Income to Company | 230.07 | 13.66 | -484.74 | -424.17 | -509.65 | -453.99 |
Minority Interest in Earnings | - | - | - | - | - | -1.2 |
Net Income | 230.07 | 13.66 | -484.74 | -424.17 | -509.65 | -455.2 |
Net Income to Common | 230.07 | 13.66 | -484.74 | -424.17 | -509.65 | -455.2 |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.06% | - | - | - | - | - |
EPS (Basic) | 18.38 | 1.09 | -38.75 | -33.91 | -40.74 | -36.39 |
EPS (Diluted) | 18.38 | 1.09 | -38.75 | -33.91 | -40.74 | -36.39 |
Free Cash Flow | 308.2 | 54.14 | 1,683 | -1,419 | 629.34 | 205.56 |
Free Cash Flow Per Share | 24.63 | 4.33 | 134.51 | -113.48 | 50.31 | 16.43 |
Gross Margin | 94.65% | 77.79% | 34.70% | 32.96% | 51.81% | 26.17% |
Operating Margin | 35.40% | 13.59% | -15.52% | 5.27% | 3.40% | 0.00% |
Profit Margin | 39.69% | 2.51% | -55.59% | -43.26% | -80.20% | -19.37% |
Free Cash Flow Margin | 53.17% | 9.97% | 192.95% | -144.78% | 99.04% | 8.75% |
EBITDA | 254.45 | 128.51 | -79.69 | 111.73 | 82.08 | 62.09 |
EBITDA Margin | 43.90% | 23.66% | -9.14% | 11.40% | 12.92% | 2.64% |
D&A For EBITDA | 49.27 | 54.72 | 55.61 | 60.07 | 60.45 | 62.03 |
EBIT | 205.18 | 73.79 | -135.3 | 51.65 | 21.63 | 0.06 |
EBIT Margin | 35.40% | 13.59% | -15.52% | 5.27% | 3.40% | 0.00% |
Effective Tax Rate | 4.17% | - | - | - | - | - |
Revenue as Reported | 613.05 | 581.8 | 974.62 | 1,036 | 653.86 | 2,379 |
Advertising Expenses | - | 9.5 | 3.32 | - | - | 15.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.