Mandeep Auto Industries Limited (NSE:MANDEEP)
18.80
+0.85 (4.74%)
Jun 12, 2026, 1:48 PM IST
Mandeep Auto Industries 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 | 371.18 | 322.17 | 247 | 290.89 | 218.97 |
Other Revenue | 1.13 | 2.19 | 1.44 | 6.98 | - |
| 372.32 | 324.35 | 248.44 | 297.87 | 218.97 | |
Revenue Growth (YoY) | 14.79% | 30.56% | -16.60% | 36.03% | 40.05% |
Cost of Revenue | 322.28 | 283.99 | 194.96 | 238.89 | 171.54 |
Gross Profit | 50.03 | 40.36 | 53.48 | 58.99 | 47.44 |
Selling, General & Admin | 8.97 | 9.12 | 11.36 | 10.64 | 12.22 |
Other Operating Expenses | 16.2 | 9.48 | 3.18 | 26.25 | 20.8 |
Operating Expenses | 31.87 | 22.75 | 16.41 | 39.28 | 35.22 |
Operating Income | 18.16 | 17.61 | 37.07 | 19.71 | 12.22 |
Interest Expense | -1.67 | -2.82 | -5.11 | -2.45 | -0.95 |
Other Non Operating Income (Expenses) | - | - | -0.26 | -3.08 | -2.52 |
EBT Excluding Unusual Items | 16.49 | 14.79 | 31.7 | 14.18 | 8.74 |
Other Unusual Items | -1.1 | 0.02 | - | - | - |
Pretax Income | 15.39 | 14.81 | 31.7 | 14.18 | 8.74 |
Income Tax Expense | 3.89 | 0.71 | 10.38 | 3.69 | 2.27 |
Net Income | 11.5 | 14.1 | 21.32 | 10.49 | 6.47 |
Net Income to Common | 11.5 | 14.1 | 21.32 | 10.49 | 6.47 |
Net Income Growth | -18.42% | -33.86% | 103.23% | 62.17% | 29.88% |
Shares Outstanding (Basic) | 10 | 10 | 7 | 7 | - |
Shares Outstanding (Diluted) | 14 | 10 | 7 | 7 | - |
Shares Change (YoY) | 43.29% | 49.02% | - | - | - |
EPS (Basic) | 1.11 | 1.44 | 3.25 | 1.60 | - |
EPS (Diluted) | 0.82 | 1.44 | 3.25 | 1.60 | - |
EPS Growth | -43.06% | -55.63% | 103.23% | - | - |
Free Cash Flow | -41.53 | -129.22 | -136.38 | -18.37 | -15.71 |
Free Cash Flow Per Share | -2.96 | -13.20 | -20.76 | -2.80 | - |
Gross Margin | 13.44% | 12.44% | 21.52% | 19.80% | 21.66% |
Operating Margin | 4.88% | 5.43% | 14.92% | 6.62% | 5.58% |
Profit Margin | 3.09% | 4.35% | 8.58% | 3.52% | 2.95% |
Free Cash Flow Margin | -11.15% | -39.84% | -54.89% | -6.17% | -7.17% |
EBITDA | 24.86 | 21.76 | 38.94 | 22.09 | 14.41 |
EBITDA Margin | 6.68% | 6.71% | 15.67% | 7.42% | 6.58% |
D&A For EBITDA | 6.71 | 4.14 | 1.87 | 2.39 | 2.2 |
EBIT | 18.16 | 17.61 | 37.07 | 19.71 | 12.22 |
EBIT Margin | 4.88% | 5.43% | 14.92% | 6.62% | 5.58% |
Effective Tax Rate | 25.26% | 4.77% | 32.73% | 26.00% | 26.00% |
Revenue as Reported | 372.32 | 324.35 | 248.44 | 297.87 | 218.97 |
Advertising Expenses | - | 0.18 | - | - | - |