Manoj Ceramic Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	958.16	735.11	431.42	355.66
Other Revenue	-	-	0.72	0.54
Revenue	958.16	735.11	432.14	356.2
Revenue Growth (YoY)	30.34%	70.11%	21.32%	-
Cost of Revenue	744.46	591.54	297.43	227.04
Gross Profit	213.7	143.57	134.71	129.16
Selling, General & Admin	49.8	41.39	69.4	59.95
Other Operating Expenses	24.18	16.37	24.21	25.35
Operating Expenses	76.3	60.04	96.59	89.37
Operating Income	137.4	83.53	38.12	39.79
Interest Expense	-68.56	-43.99	-41.34	-48.81
Interest & Investment Income	10.43	14.05	17.55	14.59
Currency Exchange Gain (Loss)	0.02	0.05	-	-
Other Non Operating Income (Expenses)	-0.2	-4.33	-1.1	-1.92
EBT Excluding Unusual Items	79.1	49.31	13.23	3.65
Gain (Loss) on Sale of Investments	0.27	0.1	0.18	0.29
Gain (Loss) on Sale of Assets	0.05	-	-0.98	-1.16
Pretax Income	79.54	49.41	12.43	2.78
Income Tax Expense	26.11	12.61	2.98	1.95
Net Income	53.43	36.79	9.45	0.82
Net Income to Common	53.43	36.79	9.45	0.82
Net Income Growth	45.21%	289.35%	1046.85%	-
Shares Outstanding (Basic)	8	6	6	6
Shares Outstanding (Diluted)	8	6	6	6
Shares Change (YoY)	38.90%	-	-	-
EPS (Basic)	6.41	6.13	1.57	0.14
EPS (Diluted)	6.41	6.13	1.57	0.14
EPS Growth	4.55%	289.35%	1046.85%	-
Free Cash Flow	-130.13	-103.76	64.93	4.53
Free Cash Flow Per Share	-15.61	-17.29	10.82	0.76
Gross Margin	22.30%	19.53%	31.17%	36.26%
Operating Margin	14.34%	11.36%	8.82%	11.17%
Profit Margin	5.58%	5.00%	2.19%	0.23%
Free Cash Flow Margin	-13.58%	-14.12%	15.02%	1.27%
EBITDA	139.72	85.81	41.1	43.86
EBITDA Margin	14.58%	11.67%	9.51%	12.31%
D&A For EBITDA	2.31	2.28	2.97	4.07
EBIT	137.4	83.53	38.12	39.79
EBIT Margin	14.34%	11.36%	8.82%	11.17%
Effective Tax Rate	32.82%	25.53%	23.99%	70.34%
Revenue as Reported	969.06	749.35	449.96	373.08
Advertising Expenses	0.44	0.35	0.1	0.22

Source: S&P Global Market Intelligence. Standard template. Financial Sources.