Man Industries (India) Limited (NSE:MANINDS)
India
· Delayed Price · Currency is INR 261.09
+0.21 (0.08%)
Mar 12, 2025, 9:30 AM IST
Man Industries (India) 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 30,976 | 31,422 | 22,313 | 21,386 | 20,802 | 17,593 | Upgrade
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| Other Revenue | - | - | 251.13 | - | - | - | Upgrade
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| Revenue | 30,976 | 31,422 | 22,565 | 21,386 | 20,802 | 17,593 | Upgrade
|
| Revenue Growth (YoY) | 5.75% | 39.25% | 5.51% | 2.81% | 18.24% | -21.34% | Upgrade
|
| Cost of Revenue | 24,053 | 24,086 | 17,777 | 15,870 | 14,258 | 12,659 | Upgrade
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| Gross Profit | 6,922 | 7,335 | 4,788 | 5,516 | 6,544 | 4,934 | Upgrade
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| Selling, General & Admin | 759.23 | 703.43 | 606.28 | 542.23 | 550.17 | 560.46 | Upgrade
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| Other Operating Expenses | 3,777 | 4,220 | 2,561 | 3,168 | 3,942 | 2,694 | Upgrade
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| Operating Expenses | 5,038 | 5,535 | 3,622 | 4,164 | 4,956 | 3,778 | Upgrade
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| Operating Income | 1,884 | 1,801 | 1,166 | 1,352 | 1,587 | 1,156 | Upgrade
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| Interest Expense | -597.7 | -581 | -254.59 | -209.51 | -357.8 | -462.4 | Upgrade
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| Interest & Investment Income | 89.83 | 89.83 | 39.35 | 27.18 | 42.84 | 73.06 | Upgrade
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| Currency Exchange Gain (Loss) | 273.01 | 273.01 | -123.32 | 187.65 | 163.56 | -4.1 | Upgrade
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| Other Non Operating Income (Expenses) | -191.44 | -177.94 | -47.74 | -20.31 | -80.08 | -85.22 | Upgrade
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| EBT Excluding Unusual Items | 1,458 | 1,405 | 779.48 | 1,337 | 1,356 | 677.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 38.32 | 38.32 | 5.33 | 12.8 | 11.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 109.77 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -25.04 | Upgrade
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| Pretax Income | 1,496 | 1,443 | 894.58 | 1,350 | 1,367 | 652.56 | Upgrade
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| Income Tax Expense | 404.48 | 391.58 | 224.18 | 333.83 | 358.45 | 97.53 | Upgrade
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| Net Income | 1,092 | 1,051 | 670.4 | 1,016 | 1,008 | 555.03 | Upgrade
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| Net Income to Common | 1,092 | 1,051 | 670.4 | 1,016 | 1,008 | 555.03 | Upgrade
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| Net Income Growth | 1.96% | 56.84% | -34.00% | 0.73% | 81.70% | -5.67% | Upgrade
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| Shares Outstanding (Basic) | 76 | 60 | 60 | 57 | 57 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 63 | 60 | 58 | 60 | 57 | Upgrade
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| Shares Change (YoY) | 61.01% | 4.71% | 3.54% | -3.56% | 5.25% | - | Upgrade
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| EPS (Basic) | 14.38 | 17.42 | 11.17 | 17.78 | 17.66 | 9.72 | Upgrade
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| EPS (Diluted) | 13.83 | 16.73 | 11.17 | 17.52 | 16.78 | 9.72 | Upgrade
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| EPS Growth | -36.67% | 49.78% | -36.24% | 4.41% | 72.64% | -5.67% | Upgrade
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| Free Cash Flow | - | 1,370 | -3,275 | 4,053 | -720.88 | 2,036 | Upgrade
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| Free Cash Flow Per Share | - | 21.81 | -54.57 | 69.91 | -11.99 | 35.66 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | - | 2.000 | 1.000 | Upgrade
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| Dividend Growth | - | 0% | - | - | 100.00% | -33.33% | Upgrade
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| Gross Margin | 22.35% | 23.34% | 21.22% | 25.79% | 31.46% | 28.05% | Upgrade
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| Operating Margin | 6.08% | 5.73% | 5.17% | 6.32% | 7.63% | 6.57% | Upgrade
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| Profit Margin | 3.52% | 3.35% | 2.97% | 4.75% | 4.85% | 3.15% | Upgrade
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| Free Cash Flow Margin | - | 4.36% | -14.51% | 18.95% | -3.47% | 11.57% | Upgrade
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| EBITDA | 2,542 | 2,353 | 1,577 | 1,766 | 2,011 | 1,654 | Upgrade
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| EBITDA Margin | 8.21% | 7.49% | 6.99% | 8.26% | 9.67% | 9.40% | Upgrade
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| D&A For EBITDA | 658.08 | 552.37 | 411.42 | 414.35 | 424.14 | 497.72 | Upgrade
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| EBIT | 1,884 | 1,801 | 1,166 | 1,352 | 1,587 | 1,156 | Upgrade
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| EBIT Margin | 6.08% | 5.73% | 5.17% | 6.32% | 7.63% | 6.57% | Upgrade
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| Effective Tax Rate | 27.04% | 27.14% | 25.06% | 24.73% | 26.22% | 14.95% | Upgrade
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| Revenue as Reported | 31,483 | 31,942 | 22,704 | 21,757 | 21,110 | 17,758 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.