Manorama Industries Limited (BOM:541974)

Manorama Industries 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	10,549	7,708	4,571	3,508	2,791	2,026
Other Revenue	-	-	-	-	-	0
Revenue	10,549	7,708	4,571	3,508	2,791	2,026
Revenue Growth (YoY)	89.51%	68.64%	30.30%	25.68%	37.75%	7.64%
Cost of Revenue	5,361	4,003	2,517	2,164	1,552	1,205
Gross Profit	5,188	3,706	2,054	1,344	1,239	821.72
Selling, General & Admin	696.37	545.82	243.73	146.86	114.28	89.43
Other Operating Expenses	1,709	1,293	1,075	632.99	734.38	385.67
Operating Expenses	2,650	2,063	1,455	888.37	927.57	554.65
Operating Income	2,538	1,643	599.12	455.99	311.26	267.07
Interest Expense	-386.35	-369.44	-186.31	-78.48	-48.66	-93.11
Interest & Investment Income	74.59	74.59	62.82	35.5	20.01	23.11
Currency Exchange Gain (Loss)	106.57	106.57	67.94	22.69	56.71	38.17
Other Non Operating Income (Expenses)	-11.83	5.5	-11.86	-5.88	-3.39	-11.61
EBT Excluding Unusual Items	2,321	1,460	531.72	429.82	335.93	223.62
Gain (Loss) on Sale of Assets	0.94	0.94	-	0.78	-	-
Asset Writedown	-	-	-	-	-0.79	-
Pretax Income	2,322	1,461	531.72	430.6	335.14	223.62
Income Tax Expense	615.24	362.94	130.63	132.85	93.69	77.79
Net Income	1,707	1,098	401.09	297.76	241.45	145.83
Net Income to Common	1,707	1,098	401.09	297.76	241.45	145.83
Net Income Growth	188.19%	173.73%	34.70%	23.32%	65.57%	-37.51%
Shares Outstanding (Basic)	60	60	60	60	58	56
Shares Outstanding (Diluted)	60	60	60	60	58	56
Shares Change (YoY)	0.08%	0.27%	0.07%	2.51%	4.52%	-
EPS (Basic)	28.62	18.42	6.73	5.00	4.15	2.62
EPS (Diluted)	28.54	18.35	6.72	4.99	4.15	2.62
EPS Growth	188.01%	173.06%	34.67%	20.19%	58.46%	-37.53%
Free Cash Flow	749.12	-887.21	-1,925	79.71	-930.32	290.58
Free Cash Flow Per Share	12.53	-14.83	-32.28	1.34	-16.00	5.22
Dividend Per Share	0.600	0.600	0.400	0.400	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	49.18%	48.07%	44.94%	38.32%	44.38%	40.55%
Operating Margin	24.06%	21.31%	13.11%	13.00%	11.15%	13.18%
Profit Margin	16.18%	14.24%	8.77%	8.49%	8.65%	7.20%
Free Cash Flow Margin	7.10%	-11.51%	-42.13%	2.27%	-33.33%	14.34%
EBITDA	2,778	1,861	735.21	564.51	390.18	346.62
EBITDA Margin	26.33%	24.15%	16.09%	16.09%	13.98%	17.11%
D&A For EBITDA	239.34	218.72	136.08	108.52	78.92	79.55
EBIT	2,538	1,643	599.12	455.99	311.26	267.07
EBIT Margin	24.06%	21.31%	13.11%	13.00%	11.15%	13.18%
Effective Tax Rate	26.49%	24.84%	24.57%	30.85%	27.96%	34.79%
Revenue as Reported	10,741	7,918	4,702	3,569	2,874	2,088
Advertising Expenses	-	10.43	19.05	4.92	2.11	2.68

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.