NSE:MANAKCOAT Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	8,845	7,816	7,397	6,518	6,477
Other Revenue	-	0	-	-	-
Revenue	8,845	7,816	7,397	6,518	6,477
Revenue Growth (YoY)	13.16%	5.67%	13.47%	0.63%	45.09%
Cost of Revenue	6,578	6,124	5,910	5,168	4,837
Gross Profit	2,267	1,693	1,487	1,350	1,640
Selling, General & Admin	177.04	165.38	165.39	178.11	170.67
Other Operating Expenses	1,286	989.73	821.91	846.97	1,121
Operating Expenses	1,555	1,246	1,079	1,117	1,381
Operating Income	711.98	446.46	407.66	233.67	259.33
Interest Expense	-292.45	-292.9	-282.77	-181.16	-182.11
Interest & Investment Income	-	13.62	15.93	15.46	12.43
Currency Exchange Gain (Loss)	-	60.69	41.35	24.84	69.26
Other Non Operating Income (Expenses)	117.88	-24.38	-39.15	-32.64	-45.87
EBT Excluding Unusual Items	537.41	203.49	143.03	60.18	113.04
Gain (Loss) on Sale of Assets	-	0.13	6.07	0.59	1.02
Other Unusual Items	-	-	-	46.71	-
Pretax Income	537.41	205.95	149.09	117.66	114.06
Income Tax Expense	130.54	52.07	36.72	24.07	27.81
Net Income	406.88	153.88	112.37	93.59	86.25
Net Income to Common	406.88	153.88	112.37	93.59	86.25
Net Income Growth	164.41%	36.94%	20.07%	8.51%	47.36%
Shares Outstanding (Basic)	92	74	67	66	66
Shares Outstanding (Diluted)	94	74	67	66	66
Shares Change (YoY)	26.69%	10.38%	2.77%	-	-
EPS (Basic)	4.41	2.07	1.67	1.43	1.32
EPS (Diluted)	4.32	2.07	1.67	1.43	1.32
EPS Growth	108.70%	24.06%	16.84%	8.51%	47.36%
Free Cash Flow	-523.42	82.63	138.54	-25.31	-126.13
Free Cash Flow Per Share	-5.56	1.11	2.06	-0.39	-1.93
Dividend Per Share	0.050	0.050	0.050	0.030	-
Dividend Growth	-	-	66.67%	-	-
Gross Margin	25.63%	21.65%	20.10%	20.72%	25.32%
Operating Margin	8.05%	5.71%	5.51%	3.58%	4.00%
Profit Margin	4.60%	1.97%	1.52%	1.44%	1.33%
Free Cash Flow Margin	-5.92%	1.06%	1.87%	-0.39%	-1.95%
EBITDA	804.19	537.7	499.73	325.55	348.26
EBITDA Margin	9.09%	6.88%	6.76%	4.99%	5.38%
D&A For EBITDA	92.21	91.24	92.07	91.88	88.94
EBIT	711.98	446.46	407.66	233.67	259.33
EBIT Margin	8.05%	5.71%	5.51%	3.58%	4.00%
Effective Tax Rate	24.29%	25.28%	24.63%	20.46%	24.38%
Revenue as Reported	8,963	7,909	7,462	6,573	6,563

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