Manali Petrochemicals Limited (NSE:MANALIPETC)
73.70
+4.79 (6.95%)
Sep 3, 2025, 3:30 PM IST
Manali Petrochemicals 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
8,914 | 8,971 | 10,324 | 11,771 | 16,719 | 10,245 | Upgrade | |
Revenue Growth (YoY) | -8.24% | -13.10% | -12.30% | -29.60% | 63.20% | 27.57% | Upgrade |
Cost of Revenue | 6,705 | 6,996 | 8,425 | 9,770 | 10,318 | 6,378 | Upgrade |
Gross Profit | 2,209 | 1,976 | 1,899 | 2,001 | 6,401 | 3,867 | Upgrade |
Selling, General & Admin | 750.5 | 768.7 | 785.7 | 607.4 | 620.5 | 467.27 | Upgrade |
Other Operating Expenses | 882.4 | 612 | 618.6 | 644.5 | 489.1 | 384.77 | Upgrade |
Operating Expenses | 1,915 | 1,652 | 1,658 | 1,484 | 1,310 | 998.53 | Upgrade |
Operating Income | 293.8 | 324.1 | 241.2 | 517.2 | 5,091 | 2,868 | Upgrade |
Interest Expense | -109.9 | -93.1 | -84.5 | -78.1 | -84.5 | -41.1 | Upgrade |
Interest & Investment Income | - | 194.6 | 243.1 | 213.9 | 147.2 | 100.86 | Upgrade |
Currency Exchange Gain (Loss) | - | -10.3 | -25.4 | -5.8 | -3.7 | - | Upgrade |
Other Non Operating Income (Expenses) | 261.7 | 37 | 34.7 | 49.3 | 22.7 | 16.14 | Upgrade |
EBT Excluding Unusual Items | 445.6 | 452.3 | 409.1 | 696.5 | 5,172 | 2,944 | Upgrade |
Gain (Loss) on Sale of Investments | - | 1.8 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -1.5 | -22.5 | -0.1 | 0.3 | -6.78 | Upgrade |
Asset Writedown | - | -27.9 | - | - | -8.6 | -271.18 | Upgrade |
Other Unusual Items | -4.2 | -4.2 | -55.4 | - | -58.3 | - | Upgrade |
Pretax Income | 441.4 | 420.5 | 333.5 | 699.7 | 5,106 | 2,678 | Upgrade |
Income Tax Expense | 135.1 | 127.4 | 141.4 | 193.1 | 1,295 | 666.09 | Upgrade |
Net Income | 306.3 | 293.1 | 192.1 | 506.6 | 3,811 | 2,012 | Upgrade |
Net Income to Common | 306.3 | 293.1 | 192.1 | 506.6 | 3,811 | 2,012 | Upgrade |
Net Income Growth | 8.93% | 52.58% | -62.08% | -86.71% | 89.38% | 331.30% | Upgrade |
Shares Outstanding (Basic) | 173 | 172 | 172 | 172 | 172 | 172 | Upgrade |
Shares Outstanding (Diluted) | 173 | 172 | 172 | 172 | 172 | 172 | Upgrade |
EPS (Basic) | 1.77 | 1.70 | 1.12 | 2.95 | 22.16 | 11.70 | Upgrade |
EPS (Diluted) | 1.77 | 1.70 | 1.12 | 2.95 | 22.16 | 11.70 | Upgrade |
EPS Growth | 8.14% | 52.21% | -62.08% | -86.71% | 89.38% | 331.72% | Upgrade |
Free Cash Flow | - | -1,197 | 497.7 | 473.4 | 3,458 | 1,941 | Upgrade |
Free Cash Flow Per Share | - | -6.96 | 2.89 | 2.75 | 20.11 | 11.29 | Upgrade |
Dividend Per Share | - | 0.500 | 0.750 | 0.750 | 2.500 | 1.500 | Upgrade |
Dividend Growth | - | -33.33% | - | -70.00% | 66.67% | 100.00% | Upgrade |
Gross Margin | 24.78% | 22.02% | 18.39% | 17.00% | 38.29% | 37.75% | Upgrade |
Operating Margin | 3.30% | 3.61% | 2.34% | 4.39% | 30.45% | 28.00% | Upgrade |
Profit Margin | 3.44% | 3.27% | 1.86% | 4.30% | 22.79% | 19.64% | Upgrade |
Free Cash Flow Margin | - | -13.34% | 4.82% | 4.02% | 20.68% | 18.95% | Upgrade |
EBITDA | 585.78 | 524 | 427.8 | 698.7 | 5,248 | 2,984 | Upgrade |
EBITDA Margin | 6.57% | 5.84% | 4.14% | 5.94% | 31.39% | 29.13% | Upgrade |
D&A For EBITDA | 291.98 | 199.9 | 186.6 | 181.5 | 156.8 | 115.31 | Upgrade |
EBIT | 293.8 | 324.1 | 241.2 | 517.2 | 5,091 | 2,868 | Upgrade |
EBIT Margin | 3.30% | 3.61% | 2.34% | 4.39% | 30.45% | 28.00% | Upgrade |
Effective Tax Rate | 30.61% | 30.30% | 42.40% | 27.60% | 25.36% | 24.87% | Upgrade |
Revenue as Reported | 9,175 | 9,216 | 10,615 | 12,052 | 16,898 | 10,380 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.