Manoj Ceramic Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	1,643	958.16	735.11	431.42	355.66
Other Revenue	-	-	-	0.72	0.54
Revenue	1,643	958.16	735.11	432.14	356.2
Revenue Growth (YoY)	71.47%	30.34%	70.11%	21.32%	-
Cost of Revenue	1,318	744.46	591.54	297.43	227.04
Gross Profit	324.93	213.7	143.57	134.71	129.16
Selling, General & Admin	30.86	49.8	41.39	69.4	59.95
Other Operating Expenses	64.28	24.18	16.37	24.21	25.35
Operating Expenses	98.82	76.3	60.04	96.59	89.37
Operating Income	226.11	137.4	83.53	38.12	39.79
Interest Expense	-71.77	-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)	1.64	-0.2	-4.33	-1.1	-1.92
EBT Excluding Unusual Items	155.99	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
Other Unusual Items	-2.98	-	-	-	-
Pretax Income	153.01	79.54	49.41	12.43	2.78
Income Tax Expense	43.88	26.11	12.61	2.98	1.95
Net Income	109.13	53.43	36.79	9.45	0.82
Net Income to Common	109.13	53.43	36.79	9.45	0.82
Net Income Growth	104.24%	45.21%	289.35%	1046.85%	-
Shares Outstanding (Basic)	9	8	6	6	6
Shares Outstanding (Diluted)	10	8	6	6	6
Shares Change (YoY)	18.07%	38.90%	-	-	-
EPS (Basic)	11.91	6.41	6.13	1.57	0.14
EPS (Diluted)	11.09	6.41	6.13	1.57	0.14
EPS Growth	72.98%	4.55%	289.35%	1046.85%	-
Free Cash Flow	-449.68	-130.13	-103.76	64.93	4.53
Free Cash Flow Per Share	-45.70	-15.61	-17.29	10.82	0.76
Gross Margin	19.78%	22.30%	19.53%	31.17%	36.26%
Operating Margin	13.76%	14.34%	11.36%	8.82%	11.17%
Profit Margin	6.64%	5.58%	5.00%	2.19%	0.23%
Free Cash Flow Margin	-27.37%	-13.58%	-14.12%	15.02%	1.27%
EBITDA	229.8	139.72	85.81	41.1	43.86
EBITDA Margin	13.99%	14.58%	11.67%	9.51%	12.31%
D&A For EBITDA	3.69	2.31	2.28	2.97	4.07
EBIT	226.11	137.4	83.53	38.12	39.79
EBIT Margin	13.76%	14.34%	11.36%	8.82%	11.17%
Effective Tax Rate	28.68%	32.82%	25.53%	23.99%	70.34%
Revenue as Reported	1,645	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.