Manav Infra Projects Limited (NSE:MANAV)

Manav Infra Projects Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	244.97	143.11	119.47	53.92	50.51
Revenue Growth (YoY)	71.17%	19.79%	121.57%	6.75%	-41.53%
Cost of Revenue	14.84	9.78	14.78	26.03	21.21
Gross Profit	230.14	133.33	104.69	27.89	29.3
Selling, General & Admin	7.94	7.34	7.37	8.86	10.35
Other Operating Expenses	167.78	93.52	67.77	33.81	47.77
Operating Expenses	184.8	105.44	83.57	57.02	73.99
Operating Income	45.33	27.9	21.12	-29.13	-44.7
Interest Expense	-14.94	-11.69	-13.98	-12.07	-13.27
Interest & Investment Income	0.01	0.03	0.05	0.08	-
Other Non Operating Income (Expenses)	-0.36	-0.21	-0.53	-0.3	0.01
EBT Excluding Unusual Items	30.05	16.03	6.66	-41.42	-57.96
Gain (Loss) on Sale of Assets	1.01	-0.28	0.89	-0.78	-9.64
Pretax Income	31.06	15.75	7.54	-42.2	-67.6
Income Tax Expense	-1.13	4.19	1.56	-0.94	-1.7
Net Income	32.19	11.56	5.98	-41.27	-65.9
Net Income to Common	32.19	11.56	5.98	-41.27	-65.9
Net Income Growth	178.39%	93.23%	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	1.01%	-	-	-	0.05%
EPS (Basic)	4.66	1.69	0.88	-6.04	-9.64
EPS (Diluted)	4.66	1.69	0.88	-6.04	-9.64
EPS Growth	175.74%	93.08%	-	-	-
Free Cash Flow	-1.63	-2.38	33.61	11.15	9.37
Free Cash Flow Per Share	-0.24	-0.35	4.92	1.63	1.37
Gross Margin	93.94%	93.17%	87.63%	51.73%	58.00%
Operating Margin	18.51%	19.49%	17.68%	-54.02%	-88.49%
Profit Margin	13.14%	8.08%	5.01%	-76.54%	-130.47%
Free Cash Flow Margin	-0.67%	-1.67%	28.13%	20.68%	18.55%
EBITDA	53.62	32.91	28.21	-18.4	-28.83
EBITDA Margin	21.89%	23.00%	23.61%	-34.12%	-57.07%
D&A For EBITDA	8.29	5.02	7.08	10.73	15.87
EBIT	45.33	27.9	21.12	-29.13	-44.7
EBIT Margin	18.51%	19.49%	17.68%	-54.02%	-88.49%
Effective Tax Rate	-	26.58%	20.68%	-	-
Revenue as Reported	246.49	143.14	120.69	54	50.63

Updated Oct 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.