Manali Petrochemicals Limited (NSE:MANALIPETC)
India
· Delayed Price · Currency is INR 57.82
+0.47 (0.82%)
Apr 24, 2025, 12:28 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 9,231 | 10,324 | 11,771 | 16,719 | 10,245 | 8,031 | Upgrade
|
| Revenue Growth (YoY) | -16.81% | -12.30% | -29.60% | 63.20% | 27.57% | -0.89% | Upgrade
|
| Cost of Revenue | 7,229 | 8,425 | 9,770 | 10,318 | 6,378 | 6,558 | Upgrade
|
| Gross Profit | 2,002 | 1,899 | 2,001 | 6,401 | 3,867 | 1,473 | Upgrade
|
| Selling, General & Admin | 767 | 785.7 | 607.4 | 620.5 | 467.27 | 402.02 | Upgrade
|
| Other Operating Expenses | 640.9 | 618.6 | 644.5 | 489.1 | 384.77 | 359.05 | Upgrade
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| Operating Expenses | 1,679 | 1,658 | 1,484 | 1,310 | 998.53 | 905.78 | Upgrade
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| Operating Income | 322.6 | 241.2 | 517.2 | 5,091 | 2,868 | 567.08 | Upgrade
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| Interest Expense | -95.4 | -84.5 | -78.1 | -84.5 | -41.1 | -51.53 | Upgrade
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| Interest & Investment Income | 243.1 | 243.1 | 213.9 | 147.2 | 100.86 | 69.38 | Upgrade
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| Currency Exchange Gain (Loss) | -25.4 | -25.4 | -5.8 | -3.7 | - | -11.12 | Upgrade
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| Other Non Operating Income (Expenses) | -28.1 | 34.7 | 49.3 | 22.7 | 16.14 | 48.17 | Upgrade
|
| EBT Excluding Unusual Items | 416.8 | 409.1 | 696.5 | 5,172 | 2,944 | 621.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.5 | -22.5 | -0.1 | 0.3 | -6.78 | -0.81 | Upgrade
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| Asset Writedown | - | - | - | -8.6 | -271.18 | -79.06 | Upgrade
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| Other Unusual Items | -55.4 | -55.4 | - | -58.3 | - | - | Upgrade
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| Pretax Income | 341.2 | 333.5 | 699.7 | 5,106 | 2,678 | 542.11 | Upgrade
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| Income Tax Expense | 143.1 | 141.4 | 193.1 | 1,295 | 666.09 | 75.54 | Upgrade
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| Net Income | 198.1 | 192.1 | 506.6 | 3,811 | 2,012 | 466.57 | Upgrade
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| Net Income to Common | 198.1 | 192.1 | 506.6 | 3,811 | 2,012 | 466.57 | Upgrade
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| Net Income Growth | 13.39% | -62.08% | -86.71% | 89.38% | 331.30% | -39.08% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 172 | 172 | 172 | 172 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 172 | 172 | 172 | 172 | 172 | Upgrade
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| EPS (Basic) | 1.16 | 1.12 | 2.95 | 22.16 | 11.70 | 2.71 | Upgrade
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| EPS (Diluted) | 1.16 | 1.12 | 2.95 | 22.16 | 11.70 | 2.71 | Upgrade
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| EPS Growth | 13.86% | -62.08% | -86.71% | 89.38% | 331.72% | -39.10% | Upgrade
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| Free Cash Flow | - | 372.8 | 473.4 | 3,458 | 1,941 | 580.42 | Upgrade
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| Free Cash Flow Per Share | - | 2.17 | 2.75 | 20.11 | 11.29 | 3.38 | Upgrade
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| Dividend Per Share | - | 0.750 | 0.750 | 2.500 | 1.500 | 0.750 | Upgrade
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| Dividend Growth | - | - | -70.00% | 66.67% | 100.00% | - | Upgrade
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| Gross Margin | 21.68% | 18.39% | 17.00% | 38.29% | 37.75% | 18.34% | Upgrade
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| Operating Margin | 3.50% | 2.34% | 4.39% | 30.45% | 28.00% | 7.06% | Upgrade
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| Profit Margin | 2.15% | 1.86% | 4.30% | 22.79% | 19.64% | 5.81% | Upgrade
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| Free Cash Flow Margin | - | 3.61% | 4.02% | 20.68% | 18.95% | 7.23% | Upgrade
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| EBITDA | 513.03 | 427.8 | 698.7 | 5,248 | 2,984 | 680.59 | Upgrade
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| EBITDA Margin | 5.56% | 4.14% | 5.94% | 31.39% | 29.13% | 8.48% | Upgrade
|
| D&A For EBITDA | 190.43 | 186.6 | 181.5 | 156.8 | 115.31 | 113.51 | Upgrade
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| EBIT | 322.6 | 241.2 | 517.2 | 5,091 | 2,868 | 567.08 | Upgrade
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| EBIT Margin | 3.50% | 2.34% | 4.39% | 30.45% | 28.00% | 7.06% | Upgrade
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| Effective Tax Rate | 41.94% | 42.40% | 27.60% | 25.36% | 24.87% | 13.93% | Upgrade
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| Revenue as Reported | 9,459 | 10,615 | 12,052 | 16,898 | 10,380 | 8,159 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.