Manilam Industries India Limited (NSE:MANILAM)
55.30
+0.90 (1.65%)
At close: Jul 16, 2026
Manilam Industries India 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 |
| 1,043 | 1,400 | 1,379 | 1,481 | 1,154 | |
Revenue Growth (YoY) | -25.53% | 1.55% | -6.89% | 28.32% | 64.75% |
Cost of Revenue | 716.04 | 1,002 | 1,077 | 1,221 | 949.21 |
Gross Profit | 326.75 | 397.82 | 301.61 | 259.8 | 204.96 |
Selling, General & Admin | 93.98 | 72.63 | 57.66 | 83.53 | 51.99 |
Other Operating Expenses | 115.18 | 147.71 | 101.91 | 83.58 | 79.65 |
Operating Expenses | 238.16 | 247.11 | 186.27 | 191.17 | 152.7 |
Operating Income | 88.59 | 150.71 | 115.34 | 68.63 | 52.26 |
Interest Expense | -62.42 | -58.36 | -67.85 | -51.44 | -38.32 |
Interest & Investment Income | - | 0.11 | 0.07 | 0.07 | - |
Currency Exchange Gain (Loss) | - | 3.69 | -0.15 | 0.04 | 0.04 |
Other Non Operating Income (Expenses) | 4.06 | -8.28 | -3.5 | -0.25 | -1.26 |
EBT Excluding Unusual Items | 30.22 | 87.86 | 43.91 | 17.05 | 12.72 |
Gain (Loss) on Sale of Assets | - | 0.23 | 0.4 | - | -0.9 |
Other Unusual Items | - | 17.33 | 0.76 | 5.06 | - |
Pretax Income | 30.22 | 105.42 | 45.16 | 22.68 | 12.29 |
Income Tax Expense | 9.63 | 30.72 | 13.76 | 6.75 | 5.05 |
Net Income | 20.59 | 74.7 | 31.4 | 15.93 | 7.24 |
Net Income to Common | 20.59 | 74.7 | 31.4 | 15.93 | 7.24 |
Net Income Growth | -72.44% | 137.93% | 97.05% | 120.01% | -7.02% |
Shares Outstanding (Basic) | 18 | 16 | 16 | 16 | 14 |
Shares Outstanding (Diluted) | 18 | 16 | 16 | 16 | 14 |
Shares Change (YoY) | 9.31% | - | - | 14.03% | 16.06% |
EPS (Basic) | 1.17 | 4.64 | 1.95 | 0.99 | 0.51 |
EPS (Diluted) | 1.17 | 4.64 | 1.95 | 0.99 | 0.51 |
EPS Growth | -74.78% | 137.93% | 97.04% | 92.94% | -19.89% |
Free Cash Flow | -71.16 | 155.99 | -54.95 | -79.07 | -99.96 |
Free Cash Flow Per Share | -4.04 | 9.69 | -3.41 | -4.91 | -7.08 |
Gross Margin | 31.33% | 28.41% | 21.87% | 17.54% | 17.76% |
Operating Margin | 8.49% | 10.76% | 8.36% | 4.63% | 4.53% |
Profit Margin | 1.98% | 5.33% | 2.28% | 1.08% | 0.63% |
Free Cash Flow Margin | -6.82% | 11.14% | -3.98% | -5.34% | -8.66% |
EBITDA | 117.59 | 177.44 | 142.01 | 92.66 | 73.31 |
EBITDA Margin | 11.28% | 12.67% | 10.30% | 6.26% | 6.35% |
D&A For EBITDA | 29 | 26.74 | 26.67 | 24.04 | 21.05 |
EBIT | 88.59 | 150.71 | 115.34 | 68.63 | 52.26 |
EBIT Margin | 8.49% | 10.76% | 8.36% | 4.63% | 4.53% |
Effective Tax Rate | 31.87% | 29.14% | 30.48% | 29.74% | 41.09% |
Revenue as Reported | 1,047 | 1,422 | 1,380 | 1,488 | 1,155 |
Advertising Expenses | - | 1.51 | 3.87 | 4.6 | 3.34 |