Mandeep Auto Industries 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	325.89	247	290.89	218.97	156.35
Other Revenue	0.31	1.44	6.98	-	-
Revenue	326.2	248.44	297.87	218.97	156.35
Revenue Growth (YoY)	9.51%	-16.60%	36.03%	40.05%	-
Cost of Revenue	288.69	194.61	238.89	171.54	120.09
Gross Profit	37.51	53.83	58.99	47.44	36.26
Selling, General & Admin	10.32	10.29	10.64	12.22	7.46
Other Operating Expenses	9.19	4.61	26.25	20.8	16.23
Operating Expenses	22.64	16.78	39.28	35.22	25.64
Operating Income	14.87	37.05	19.71	12.22	10.62
Interest Expense	-4.91	-5.35	-2.45	-0.95	-1.81
Other Non Operating Income (Expenses)	-0	-0	-3.08	-2.52	-2.09
Pretax Income	9.96	31.7	14.18	8.74	6.73
Income Tax Expense	8.62	10.38	3.69	2.27	1.75
Net Income	1.34	21.32	10.49	6.47	4.98
Net Income to Common	1.34	21.32	10.49	6.47	4.98
Net Income Growth	-87.24%	103.23%	62.17%	29.88%	-
Shares Outstanding (Basic)	-	4	7	-	-
Shares Outstanding (Diluted)	-	4	7	-	-
Shares Change (YoY)	-	-38.42%	-	-	-
EPS (Basic)	-	5.27	1.60	-	-
EPS (Diluted)	-	5.27	1.60	-	-
EPS Growth	-	230.03%	-	-	-
Free Cash Flow	-72.28	-136.38	-18.37	-15.71	-39.53
Free Cash Flow Per Share	-	-33.71	-2.80	-	-
Gross Margin	11.50%	21.67%	19.80%	21.66%	23.19%
Operating Margin	4.56%	14.91%	6.62%	5.58%	6.79%
Profit Margin	0.41%	8.58%	3.52%	2.95%	3.19%
Free Cash Flow Margin	-22.16%	-54.90%	-6.17%	-7.17%	-25.28%
EBITDA	18	38.92	22.09	14.41	12.58
EBITDA Margin	5.52%	15.67%	7.42%	6.58%	8.04%
D&A For EBITDA	3.13	1.87	2.39	2.2	1.95
EBIT	14.87	37.05	19.71	12.22	10.62
EBIT Margin	4.56%	14.91%	6.62%	5.58%	6.79%
Effective Tax Rate	86.56%	32.73%	26.00%	26.00%	26.00%
Revenue as Reported	326.2	248.44	297.87	218.97	156.35

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.