NSE:MANAKALUCO 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	5,453	5,091	4,325	4,830	4,375	2,746
Revenue	5,453	5,091	4,325	4,830	4,375	2,746
Revenue Growth (YoY)	11.34%	17.72%	-10.46%	10.39%	59.35%	-2.40%
Cost of Revenue	4,007	3,626	3,038	3,442	2,983	1,926
Gross Profit	1,446	1,466	1,287	1,388	1,392	819.45
Selling, General & Admin	178.11	166.79	164.9	161.31	153.99	113.71
Other Operating Expenses	814.63	869.78	774	909.01	961.66	570.57
Operating Expenses	1,088	1,120	1,017	1,141	1,177	743.34
Operating Income	358.7	345.78	269.5	246.61	215.26	76.11
Interest Expense	-250.04	-240.38	-183.6	-133.75	-96.87	-103.57
Interest & Investment Income	9.81	9.81	10.42	8.87	5.25	8.28
Other Non Operating Income (Expenses)	-34.93	-34.54	-30.5	-29.78	-36.29	-20.93
EBT Excluding Unusual Items	83.54	80.67	65.84	91.95	87.35	-40.1
Gain (Loss) on Sale of Assets	-	-	-	-0.9	-1.85	0.16
Other Unusual Items	-	-	-	20	-	-
Pretax Income	83.54	80.67	65.84	111.04	85.49	-39.95
Income Tax Expense	20.36	20.21	14.98	22.38	10.94	-8.32
Net Income	63.18	60.46	50.86	88.66	74.56	-31.63
Net Income to Common	63.18	60.46	50.86	88.66	74.56	-31.63
Net Income Growth	12.43%	18.88%	-42.64%	18.92%	-	-
Shares Outstanding (Basic)	66	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66	66
EPS (Basic)	0.96	0.92	0.78	1.35	1.14	-0.48
EPS (Diluted)	0.96	0.92	0.78	1.35	1.14	-0.48
EPS Growth	12.19%	18.55%	-42.52%	18.66%	-	-
Free Cash Flow	-	-306.88	-102.97	-21.98	-26.52	-165.37
Free Cash Flow Per Share	-	-4.68	-1.57	-0.34	-0.41	-2.52
Dividend Per Share	-	0.070	0.070	0.050	-	-
Dividend Growth	-	-	40.00%	-	-	-
Gross Margin	26.52%	28.78%	29.75%	28.73%	31.83%	29.85%
Operating Margin	6.58%	6.79%	6.23%	5.11%	4.92%	2.77%
Profit Margin	1.16%	1.19%	1.18%	1.84%	1.70%	-1.15%
Free Cash Flow Margin	-	-6.03%	-2.38%	-0.46%	-0.61%	-6.02%
EBITDA	445.63	429.06	347.92	317.69	276.91	135.27
EBITDA Margin	8.17%	8.43%	8.04%	6.58%	6.33%	4.93%
D&A For EBITDA	86.93	83.28	78.41	71.09	61.65	59.15
EBIT	358.7	345.78	269.5	246.61	215.26	76.11
EBIT Margin	6.58%	6.79%	6.23%	5.11%	4.92%	2.77%
Effective Tax Rate	24.37%	25.06%	22.75%	20.15%	12.79%	-
Revenue as Reported	5,463	5,102	4,337	4,844	4,380	2,757

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.