Mandeep Auto Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	247	290.89	218.97	156.35
Other Revenue	1.44	6.98	-	-
Revenue	248.44	297.87	218.97	156.35
Revenue Growth (YoY)	-16.60%	36.03%	40.05%	-
Cost of Revenue	194.61	238.89	171.54	120.09
Gross Profit	53.83	58.99	47.44	36.26
Selling, General & Admin	10.29	10.64	12.22	7.46
Other Operating Expenses	4.61	26.25	20.8	16.23
Operating Expenses	16.78	39.28	35.22	25.64
Operating Income	37.05	19.71	12.22	10.62
Interest Expense	-5.35	-2.45	-0.95	-1.81
Other Non Operating Income (Expenses)	-0	-3.08	-2.52	-2.09
Pretax Income	31.7	14.18	8.74	6.73
Income Tax Expense	10.38	3.69	2.27	1.75
Net Income	21.32	10.49	6.47	4.98
Net Income to Common	21.32	10.49	6.47	4.98
Net Income Growth	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	-136.38	-18.37	-15.71	-39.53
Free Cash Flow Per Share	-33.71	-2.80	-	-
Gross Margin	21.67%	19.80%	21.66%	23.19%
Operating Margin	14.91%	6.62%	5.58%	6.79%
Profit Margin	8.58%	3.52%	2.95%	3.19%
Free Cash Flow Margin	-54.90%	-6.17%	-7.17%	-25.28%
EBITDA	38.92	22.09	14.41	12.58
EBITDA Margin	15.67%	7.42%	6.58%	8.04%
D&A For EBITDA	1.87	2.39	2.2	1.95
EBIT	37.05	19.71	12.22	10.62
EBIT Margin	14.91%	6.62%	5.58%	6.79%
Effective Tax Rate	32.73%	26.00%	26.00%	26.00%
Revenue as Reported	248.44	297.87	218.97	156.35

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