Manorama Industries Limited (BOM: 541974)
India
· Delayed Price · Currency is INR 840.80
+26.45 (3.25%)
At close: Sep 10, 2024
Manorama Industries 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2019 - 2015 |
| Operating Revenue | 4,789 | 4,571 | 3,508 | 2,791 | 2,026 | 1,882 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | 0 | Upgrade
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| Revenue | 4,789 | 4,571 | 3,508 | 2,791 | 2,026 | 1,882 | Upgrade
|
| Revenue Growth (YoY) | 22.99% | 30.30% | 25.68% | 37.75% | 7.64% | 83.83% | Upgrade
|
| Cost of Revenue | 2,578 | 2,517 | 2,164 | 1,552 | 1,205 | 872.61 | Upgrade
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| Gross Profit | 2,211 | 2,054 | 1,344 | 1,239 | 821.72 | 1,010 | Upgrade
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| Selling, General & Admin | 216.62 | 243.73 | 146.86 | 114.28 | 89.43 | 85.37 | Upgrade
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| Other Operating Expenses | 1,178 | 1,075 | 632.99 | 734.38 | 385.67 | 485.44 | Upgrade
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| Operating Expenses | 1,542 | 1,455 | 888.37 | 927.57 | 554.65 | 647.45 | Upgrade
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| Operating Income | 669.02 | 599.12 | 455.99 | 311.26 | 267.07 | 362.37 | Upgrade
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| Interest Expense | -260.15 | -186.31 | -78.48 | -48.66 | -93.11 | -88.02 | Upgrade
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| Interest & Investment Income | - | 62.82 | 35.5 | 20.01 | 23.11 | 28.61 | Upgrade
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| Currency Exchange Gain (Loss) | - | 67.94 | 22.69 | 56.71 | 38.17 | 24.74 | Upgrade
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| Other Non Operating Income (Expenses) | 140.44 | -11.86 | -5.88 | -3.39 | -11.61 | -4.05 | Upgrade
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| EBT Excluding Unusual Items | 549.32 | 531.72 | 429.82 | 335.93 | 223.62 | 323.66 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.78 | - | - | 0 | Upgrade
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| Asset Writedown | - | - | - | -0.79 | - | - | Upgrade
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| Pretax Income | 549.32 | 531.72 | 430.6 | 335.14 | 223.62 | 323.66 | Upgrade
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| Income Tax Expense | 128.37 | 130.63 | 132.85 | 93.69 | 77.79 | 90.31 | Upgrade
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| Net Income | 420.95 | 401.09 | 297.76 | 241.45 | 145.83 | 233.35 | Upgrade
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| Net Income to Common | 420.95 | 401.09 | 297.76 | 241.45 | 145.83 | 233.35 | Upgrade
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| Net Income Growth | 21.80% | 34.70% | 23.32% | 65.57% | -37.51% | 22.43% | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 58 | 56 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 58 | 56 | 56 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.07% | 2.51% | 4.52% | - | 18.28% | Upgrade
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| EPS (Basic) | 7.06 | 6.73 | 5.00 | 4.15 | 2.62 | 4.19 | Upgrade
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| EPS (Diluted) | 7.05 | 6.72 | 4.99 | 4.15 | 2.62 | 4.19 | Upgrade
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| EPS Growth | 21.59% | 34.67% | 20.19% | 58.46% | -37.53% | 3.51% | Upgrade
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| Free Cash Flow | - | -1,925 | 79.71 | -930.32 | 290.58 | -908.31 | Upgrade
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| Free Cash Flow Per Share | - | -32.28 | 1.34 | -16.00 | 5.22 | -16.32 | Upgrade
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| Dividend Per Share | - | 0.400 | 0.400 | - | - | - | Upgrade
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| Gross Margin | 46.17% | 44.94% | 38.32% | 44.38% | 40.55% | 53.64% | Upgrade
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| Operating Margin | 13.97% | 13.11% | 13.00% | 11.15% | 13.18% | 19.25% | Upgrade
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| Profit Margin | 8.79% | 8.77% | 8.49% | 8.65% | 7.20% | 12.40% | Upgrade
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| Free Cash Flow Margin | - | -42.12% | 2.27% | -33.33% | 14.34% | -48.25% | Upgrade
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| EBITDA | 812 | 735.21 | 564.51 | 390.18 | 346.62 | 439.02 | Upgrade
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| EBITDA Margin | 16.95% | 16.08% | 16.09% | 13.98% | 17.11% | 23.32% | Upgrade
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| D&A For EBITDA | 142.97 | 136.08 | 108.52 | 78.92 | 79.55 | 76.65 | Upgrade
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| EBIT | 669.02 | 599.12 | 455.99 | 311.26 | 267.07 | 362.37 | Upgrade
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| EBIT Margin | 13.97% | 13.11% | 13.00% | 11.15% | 13.18% | 19.25% | Upgrade
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| Effective Tax Rate | 23.37% | 24.57% | 30.85% | 27.96% | 34.79% | 27.90% | Upgrade
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| Revenue as Reported | 4,930 | 4,702 | 3,569 | 2,874 | 2,088 | 1,942 | Upgrade
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| Advertising Expenses | - | 19.05 | 4.92 | 2.11 | 2.68 | 1.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.