Manali Petrochemicals 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	10,224	8,971	10,324	11,771	16,719
Other Revenue	474.6	-	-	-	-
Revenue	10,699	8,971	10,324	11,771	16,719
Revenue Growth (YoY)	19.25%	-13.10%	-12.30%	-29.60%	63.20%
Cost of Revenue	7,785	6,996	8,425	9,770	10,318
Gross Profit	2,914	1,976	1,899	2,001	6,401
Selling, General & Admin	723.4	768.7	785.7	607.4	620.5
Other Operating Expenses	895.5	612	618.6	644.5	489.1
Operating Expenses	1,957	1,652	1,658	1,484	1,310
Operating Income	957	324.1	241.2	517.2	5,091
Interest Expense	-135.5	-93.1	-84.5	-78.1	-84.5
Interest & Investment Income	-	194.6	243.1	213.9	147.2
Currency Exchange Gain (Loss)	-	-10.3	-25.4	-5.8	-3.7
Other Non Operating Income (Expenses)	-	37	34.7	49.3	22.7
EBT Excluding Unusual Items	821.5	452.3	409.1	696.5	5,172
Gain (Loss) on Sale of Investments	-	1.8	-	-	-
Gain (Loss) on Sale of Assets	-	-1.5	-22.5	-0.1	0.3
Asset Writedown	-	-27.9	-	-	-8.6
Other Unusual Items	683	-4.2	-55.4	-	-58.3
Pretax Income	1,505	420.5	333.5	699.7	5,106
Income Tax Expense	205	127.4	141.4	193.1	1,295
Net Income	1,300	293.1	192.1	506.6	3,811
Net Income to Common	1,300	293.1	192.1	506.6	3,811
Net Income Growth	343.36%	52.58%	-62.08%	-86.71%	89.38%
Shares Outstanding (Basic)	172	172	172	172	172
Shares Outstanding (Diluted)	172	172	172	172	172
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	7.56	1.70	1.12	2.95	22.16
EPS (Diluted)	7.56	1.70	1.12	2.95	22.16
EPS Growth	344.71%	52.21%	-62.08%	-86.71%	89.38%
Free Cash Flow	477.3	-1,197	497.7	473.4	3,458
Free Cash Flow Per Share	2.78	-6.96	2.89	2.75	20.11
Dividend Per Share	-	0.500	0.750	0.750	2.500
Dividend Growth	-	-33.33%	-	-70.00%	66.67%
Gross Margin	27.24%	22.02%	18.39%	17.00%	38.29%
Operating Margin	8.95%	3.61%	2.34%	4.39%	30.45%
Profit Margin	12.15%	3.27%	1.86%	4.30%	22.79%
Free Cash Flow Margin	4.46%	-13.34%	4.82%	4.02%	20.68%
EBITDA	1,295	524	427.8	698.7	5,248
EBITDA Margin	12.11%	5.84%	4.14%	5.94%	31.39%
D&A For EBITDA	338	199.9	186.6	181.5	156.8
EBIT	957	324.1	241.2	517.2	5,091
EBIT Margin	8.95%	3.61%	2.34%	4.39%	30.45%
Effective Tax Rate	13.63%	30.30%	42.40%	27.60%	25.36%
Revenue as Reported	10,699	9,216	10,615	12,052	16,898

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