Manilam Industries India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,400	1,379	1,481	1,154	700.54
Revenue Growth (YoY)	1.55%	-6.89%	28.32%	64.75%	-
Cost of Revenue	1,002	1,077	1,221	949.21	557.1
Gross Profit	397.82	301.61	259.8	204.96	143.44
Selling, General & Admin	72.63	57.66	83.53	51.99	42.22
Other Operating Expenses	147.71	101.91	83.58	79.65	48.35
Operating Expenses	247.11	186.27	191.17	152.7	107.3
Operating Income	150.71	115.34	68.63	52.26	36.14
Interest Expense	-58.36	-67.85	-51.44	-38.32	-30.95
Interest & Investment Income	0.11	0.07	0.07	-	-
Currency Exchange Gain (Loss)	3.69	-0.15	0.04	0.04	0.01
Other Non Operating Income (Expenses)	-8.28	-3.5	-0.25	-1.26	-1.15
EBT Excluding Unusual Items	87.86	43.91	17.05	12.72	4.05
Gain (Loss) on Sale of Assets	0.23	0.4	-	-0.9	-0.66
Asset Writedown	-	-	-	-	-0.02
Other Unusual Items	17.33	0.76	5.06	-	7.2
Pretax Income	105.42	45.16	22.68	12.29	10.57
Income Tax Expense	30.72	13.76	6.75	5.05	2.78
Net Income	74.7	31.4	15.93	7.24	7.79
Net Income to Common	74.7	31.4	15.93	7.24	7.79
Net Income Growth	137.93%	97.05%	120.01%	-7.02%	-
Shares Outstanding (Basic)	16	16	16	14	12
Shares Outstanding (Diluted)	16	16	16	14	12
Shares Change (YoY)	-	-	14.03%	16.06%	-
EPS (Basic)	4.64	1.95	0.99	0.51	0.64
EPS (Diluted)	4.64	1.95	0.99	0.51	0.64
EPS Growth	137.93%	97.04%	92.94%	-19.89%	-
Free Cash Flow	155.99	-54.95	-79.07	-99.96	-66.1
Free Cash Flow Per Share	9.69	-3.41	-4.91	-7.08	-5.43
Gross Margin	28.41%	21.87%	17.54%	17.76%	20.48%
Operating Margin	10.76%	8.36%	4.63%	4.53%	5.16%
Profit Margin	5.33%	2.28%	1.08%	0.63%	1.11%
Free Cash Flow Margin	11.14%	-3.98%	-5.34%	-8.66%	-9.44%
EBITDA	177.44	142.01	92.66	73.31	52.87
EBITDA Margin	12.67%	10.30%	6.26%	6.35%	7.55%
D&A For EBITDA	26.74	26.67	24.04	21.05	16.74
EBIT	150.71	115.34	68.63	52.26	36.14
EBIT Margin	10.76%	8.36%	4.63%	4.53%	5.16%
Effective Tax Rate	29.14%	30.48%	29.74%	41.09%	26.32%
Revenue as Reported	1,422	1,380	1,488	1,155	707.75
Advertising Expenses	1.51	3.87	4.6	3.34	2.41

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