Manaksia Aluminium Company Limited (BOM:539045)
36.45
-0.98 (-2.62%)
At close: May 29, 2026
BOM:539045 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,639 | 5,091 | 4,325 | 4,830 | 4,375 |
Other Revenue | 8.25 | - | - | - | - |
| 5,647 | 5,091 | 4,325 | 4,830 | 4,375 | |
Revenue Growth (YoY) | 10.92% | 17.72% | -10.46% | 10.39% | 59.35% |
Cost of Revenue | 4,113 | 3,626 | 3,038 | 3,442 | 2,983 |
Gross Profit | 1,535 | 1,466 | 1,287 | 1,388 | 1,392 |
Selling, General & Admin | 173.72 | 166.79 | 164.9 | 161.31 | 153.99 |
Other Operating Expenses | 879.24 | 869.78 | 774 | 909.01 | 961.66 |
Operating Expenses | 1,150 | 1,120 | 1,017 | 1,141 | 1,177 |
Operating Income | 384.54 | 345.78 | 269.5 | 246.61 | 215.26 |
Interest Expense | -280.38 | -240.38 | -183.6 | -133.75 | -96.87 |
Interest & Investment Income | - | 9.81 | 10.42 | 8.87 | 5.25 |
Other Non Operating Income (Expenses) | - | -34.54 | -30.5 | -29.78 | -36.29 |
EBT Excluding Unusual Items | 104.15 | 80.67 | 65.84 | 91.95 | 87.35 |
Gain (Loss) on Sale of Assets | - | - | - | -0.9 | -1.85 |
Other Unusual Items | - | - | - | 20 | - |
Pretax Income | 104.15 | 80.67 | 65.84 | 111.04 | 85.49 |
Income Tax Expense | 28.59 | 20.21 | 14.98 | 22.38 | 10.94 |
Net Income | 75.56 | 60.46 | 50.86 | 88.66 | 74.56 |
Net Income to Common | 75.56 | 60.46 | 50.86 | 88.66 | 74.56 |
Net Income Growth | 24.98% | 18.88% | -42.64% | 18.92% | - |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 |
Shares Change (YoY) | 0.26% | - | - | - | - |
EPS (Basic) | 1.15 | 0.92 | 0.78 | 1.35 | 1.14 |
EPS (Diluted) | 1.15 | 0.92 | 0.78 | 1.35 | 1.14 |
EPS Growth | 25.00% | 18.55% | -42.52% | 18.66% | - |
Free Cash Flow | 227.71 | -306.88 | -102.97 | -21.98 | -26.52 |
Free Cash Flow Per Share | 3.47 | -4.68 | -1.57 | -0.34 | -0.41 |
Dividend Per Share | - | 0.070 | 0.070 | 0.050 | - |
Dividend Growth | - | - | 40.00% | - | - |
Gross Margin | 27.18% | 28.78% | 29.75% | 28.73% | 31.83% |
Operating Margin | 6.81% | 6.79% | 6.23% | 5.11% | 4.92% |
Profit Margin | 1.34% | 1.19% | 1.18% | 1.84% | 1.70% |
Free Cash Flow Margin | 4.03% | -6.03% | -2.38% | -0.46% | -0.61% |
EBITDA | 481.74 | 429.06 | 347.92 | 317.69 | 276.91 |
EBITDA Margin | 8.53% | 8.43% | 8.04% | 6.58% | 6.33% |
D&A For EBITDA | 97.2 | 83.28 | 78.41 | 71.09 | 61.65 |
EBIT | 384.54 | 345.78 | 269.5 | 246.61 | 215.26 |
EBIT Margin | 6.81% | 6.79% | 6.23% | 5.11% | 4.92% |
Effective Tax Rate | 27.45% | 25.06% | 22.75% | 20.15% | 12.79% |
Revenue as Reported | 5,647 | 5,102 | 4,337 | 4,844 | 4,380 |