Manaksia Aluminium Company Limited (BOM:539045)
28.90
+2.56 (9.72%)
At close: Apr 29, 2025
BOM:539045 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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Operating Revenue | 4,898 | 4,325 | 4,830 | 4,375 | 2,746 | 2,813 | Upgrade
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Revenue | 4,898 | 4,325 | 4,830 | 4,375 | 2,746 | 2,813 | Upgrade
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Revenue Growth (YoY) | 15.34% | -10.46% | 10.39% | 59.35% | -2.40% | 2.06% | Upgrade
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Cost of Revenue | 3,470 | 3,038 | 3,442 | 2,983 | 1,926 | 1,874 | Upgrade
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Gross Profit | 1,428 | 1,287 | 1,388 | 1,392 | 819.45 | 938.63 | Upgrade
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Selling, General & Admin | 159.09 | 164.9 | 161.31 | 153.99 | 113.71 | 130.15 | Upgrade
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Other Operating Expenses | 864.16 | 774 | 909.01 | 961.66 | 570.57 | 611.07 | Upgrade
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Operating Expenses | 1,104 | 1,017 | 1,141 | 1,177 | 743.34 | 795.53 | Upgrade
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Operating Income | 323.52 | 269.5 | 246.61 | 215.26 | 76.11 | 143.1 | Upgrade
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Interest Expense | -231.31 | -183.6 | -133.75 | -96.87 | -103.57 | -102.79 | Upgrade
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Interest & Investment Income | 10.42 | 10.42 | 8.87 | 5.25 | 8.28 | 7.09 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | 25.08 | Upgrade
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Other Non Operating Income (Expenses) | -31.85 | -30.5 | -29.78 | -36.29 | -20.93 | -21.27 | Upgrade
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EBT Excluding Unusual Items | 70.79 | 65.84 | 91.95 | 87.35 | -40.1 | 51.21 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.9 | -1.85 | 0.16 | - | Upgrade
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Other Unusual Items | - | - | 20 | - | - | - | Upgrade
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Pretax Income | 70.79 | 65.84 | 111.04 | 85.49 | -39.95 | 51.21 | Upgrade
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Income Tax Expense | 14.59 | 14.98 | 22.38 | 10.94 | -8.32 | -7.2 | Upgrade
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Net Income | 56.2 | 50.86 | 88.66 | 74.56 | -31.63 | 58.41 | Upgrade
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Net Income to Common | 56.2 | 50.86 | 88.66 | 74.56 | -31.63 | 58.41 | Upgrade
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Net Income Growth | -19.45% | -42.64% | 18.92% | - | - | -20.27% | Upgrade
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Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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Shares Change (YoY) | 1.20% | - | - | - | - | - | Upgrade
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EPS (Basic) | 0.86 | 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | Upgrade
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EPS (Diluted) | 0.86 | 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | Upgrade
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EPS Growth | -20.18% | -42.52% | 18.66% | - | - | -20.39% | Upgrade
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Free Cash Flow | - | -102.97 | -21.98 | -26.52 | -165.37 | 72.68 | Upgrade
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Free Cash Flow Per Share | - | -1.57 | -0.34 | -0.41 | -2.52 | 1.11 | Upgrade
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Dividend Per Share | - | 0.070 | 0.050 | - | - | - | Upgrade
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Dividend Growth | - | 40.00% | - | - | - | - | Upgrade
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Gross Margin | 29.15% | 29.75% | 28.73% | 31.83% | 29.85% | 33.37% | Upgrade
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Operating Margin | 6.60% | 6.23% | 5.11% | 4.92% | 2.77% | 5.09% | Upgrade
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Profit Margin | 1.15% | 1.18% | 1.84% | 1.70% | -1.15% | 2.08% | Upgrade
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Free Cash Flow Margin | - | -2.38% | -0.46% | -0.61% | -6.02% | 2.58% | Upgrade
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EBITDA | 407.43 | 347.92 | 317.69 | 276.91 | 135.27 | 197.52 | Upgrade
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EBITDA Margin | 8.32% | 8.04% | 6.58% | 6.33% | 4.93% | 7.02% | Upgrade
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D&A For EBITDA | 83.91 | 78.41 | 71.09 | 61.65 | 59.15 | 54.42 | Upgrade
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EBIT | 323.52 | 269.5 | 246.61 | 215.26 | 76.11 | 143.1 | Upgrade
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EBIT Margin | 6.60% | 6.23% | 5.11% | 4.92% | 2.77% | 5.09% | Upgrade
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Effective Tax Rate | 20.61% | 22.75% | 20.15% | 12.79% | - | - | Upgrade
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Revenue as Reported | 4,909 | 4,337 | 4,844 | 4,380 | 2,757 | 2,845 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.