Manorama Industries Limited (BOM:541974)
1,572.20
-21.05 (-1.32%)
At close: Jul 25, 2025
Manorama Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 9,270 | 7,708 | 4,571 | 3,508 | 2,791 | 2,026 | Upgrade |
Other Revenue | 57.64 | 0 | - | - | - | 0 | Upgrade |
9,327 | 7,708 | 4,571 | 3,508 | 2,791 | 2,026 | Upgrade | |
Revenue Growth (YoY) | 94.75% | 68.64% | 30.30% | 25.68% | 37.75% | 7.64% | Upgrade |
Cost of Revenue | 4,725 | 3,977 | 2,517 | 2,164 | 1,552 | 1,205 | Upgrade |
Gross Profit | 4,602 | 3,732 | 2,054 | 1,344 | 1,239 | 821.72 | Upgrade |
Selling, General & Admin | 623.03 | 499.92 | 243.73 | 146.86 | 114.28 | 89.43 | Upgrade |
Other Operating Expenses | 1,578 | 1,368 | 1,075 | 632.99 | 734.38 | 385.67 | Upgrade |
Operating Expenses | 2,438 | 2,089 | 1,455 | 888.37 | 927.57 | 554.65 | Upgrade |
Operating Income | 2,164 | 1,643 | 599.12 | 455.99 | 311.26 | 267.07 | Upgrade |
Interest Expense | -399.35 | -391.87 | -186.31 | -78.48 | -48.66 | -93.11 | Upgrade |
Interest & Investment Income | - | - | 62.82 | 35.5 | 20.01 | 23.11 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 67.94 | 22.69 | 56.71 | 38.17 | Upgrade |
Other Non Operating Income (Expenses) | 169.19 | 210.04 | -11.86 | -5.88 | -3.39 | -11.61 | Upgrade |
EBT Excluding Unusual Items | 1,933 | 1,461 | 531.72 | 429.82 | 335.93 | 223.62 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.78 | - | - | Upgrade |
Asset Writedown | - | - | - | - | -0.79 | - | Upgrade |
Pretax Income | 1,933 | 1,461 | 531.72 | 430.6 | 335.14 | 223.62 | Upgrade |
Income Tax Expense | 501.52 | 362.94 | 130.63 | 132.85 | 93.69 | 77.79 | Upgrade |
Net Income | 1,432 | 1,098 | 401.09 | 297.76 | 241.45 | 145.83 | Upgrade |
Net Income to Common | 1,432 | 1,098 | 401.09 | 297.76 | 241.45 | 145.83 | Upgrade |
Net Income Growth | 240.17% | 173.73% | 34.70% | 23.32% | 65.57% | -37.51% | Upgrade |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 58 | 56 | Upgrade |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 58 | 56 | Upgrade |
Shares Change (YoY) | 0.27% | 0.30% | 0.07% | 2.51% | 4.52% | - | Upgrade |
EPS (Basic) | 24.02 | 18.42 | 6.73 | 5.00 | 4.15 | 2.62 | Upgrade |
EPS (Diluted) | 23.92 | 18.35 | 6.72 | 4.99 | 4.15 | 2.62 | Upgrade |
EPS Growth | 239.25% | 173.06% | 34.67% | 20.19% | 58.46% | -37.53% | Upgrade |
Free Cash Flow | - | -887.21 | -1,925 | 79.71 | -930.32 | 290.58 | Upgrade |
Free Cash Flow Per Share | - | -14.83 | -32.28 | 1.34 | -16.00 | 5.22 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.400 | 0.400 | - | - | Upgrade |
Dividend Growth | - | 50.00% | - | - | - | - | Upgrade |
Gross Margin | 49.34% | 48.41% | 44.94% | 38.32% | 44.38% | 40.55% | Upgrade |
Operating Margin | 23.20% | 21.31% | 13.11% | 13.00% | 11.15% | 13.18% | Upgrade |
Profit Margin | 15.35% | 14.24% | 8.77% | 8.49% | 8.65% | 7.20% | Upgrade |
Free Cash Flow Margin | - | -11.51% | -42.13% | 2.27% | -33.33% | 14.34% | Upgrade |
EBITDA | 2,406 | 1,864 | 735.21 | 564.51 | 390.18 | 346.62 | Upgrade |
EBITDA Margin | 25.80% | 24.18% | 16.09% | 16.09% | 13.98% | 17.11% | Upgrade |
D&A For EBITDA | 242.65 | 221.34 | 136.08 | 108.52 | 78.92 | 79.55 | Upgrade |
EBIT | 2,164 | 1,643 | 599.12 | 455.99 | 311.26 | 267.07 | Upgrade |
EBIT Margin | 23.20% | 21.31% | 13.11% | 13.00% | 11.15% | 13.18% | Upgrade |
Effective Tax Rate | 25.94% | 24.84% | 24.57% | 30.85% | 27.96% | 34.79% | Upgrade |
Revenue as Reported | 9,497 | 7,918 | 4,702 | 3,569 | 2,874 | 2,088 | Upgrade |
Advertising Expenses | - | - | 19.05 | 4.92 | 2.11 | 2.68 | Upgrade |
Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.