Man Infraconstruction Limited (NSE:MANINFRA)

Man Infraconstruction Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9,493	11,081	12,635	18,903	9,615	4,272
Revenue Growth (YoY)	-13.33%	-12.30%	-33.16%	96.61%	125.09%	60.00%
Cost of Revenue	4,140	5,248	6,642	11,577	5,167	2,311
Gross Profit	5,353	5,832	5,992	7,326	4,448	1,960
Selling, General & Admin	1,184	1,200	1,236	1,101	734.8	445.64
Other Operating Expenses	1,356	1,390	1,545	2,080	1,237	545.1
Operating Expenses	2,629	2,673	2,880	3,293	2,065	1,082
Operating Income	2,724	3,159	3,112	4,033	2,383	878.05
Interest Expense	-68.49	-77.2	-216.4	-497.91	-596.51	-564.24
Interest & Investment Income	1,152	1,152	770.94	389.41	1,898	152.12
Earnings From Equity Investments	-306.96	-236.26	191.53	48.36	13.14	12.23
Other Non Operating Income (Expenses)	110.17	-53.57	-112.85	-66.14	-11.72	47.08
EBT Excluding Unusual Items	3,611	3,944	3,745	3,907	3,685	525.22
Impairment of Goodwill	-	-	52.07	-6.27	-	-
Gain (Loss) on Sale of Investments	55.45	55.45	57.81	53.8	79.93	0.6
Gain (Loss) on Sale of Assets	7.21	7.21	116.93	15.69	23.84	25.28
Pretax Income	3,674	4,007	3,972	3,970	3,789	551.1
Income Tax Expense	806.52	878.54	938.74	1,081	803.7	217.66
Earnings From Continuing Operations	2,868	3,128	3,033	2,890	2,985	333.45
Minority Interest in Earnings	-259.55	-300.92	-29.47	-303.83	-821.65	-13.29
Net Income	2,608	2,827	3,004	2,586	2,164	320.15
Net Income to Common	2,608	2,827	3,004	2,586	2,164	320.15
Net Income Growth	-11.73%	-5.88%	16.17%	19.51%	575.78%	-
Shares Outstanding (Basic)	374	373	371	371	371	371
Shares Outstanding (Diluted)	374	373	373	371	371	371
Shares Change (YoY)	-0.20%	-0.07%	0.45%	-	-	-
EPS (Basic)	6.98	7.59	8.09	6.96	5.83	0.86
EPS (Diluted)	6.98	7.59	8.06	6.96	5.83	0.86
EPS Growth	-11.61%	-5.87%	15.80%	19.43%	577.64%	-
Free Cash Flow	-	1,300	5,726	4,406	1,868	783
Free Cash Flow Per Share	-	3.49	15.35	11.87	5.03	2.11
Dividend Per Share	0.900	0.900	1.620	0.900	1.260	0.600
Dividend Growth	-47.37%	-44.44%	80.00%	-28.57%	110.00%	63.62%
Gross Margin	56.39%	52.63%	47.43%	38.76%	46.26%	45.89%
Operating Margin	28.70%	28.51%	24.63%	21.34%	24.78%	20.56%
Profit Margin	27.47%	25.52%	23.78%	13.68%	22.50%	7.50%
Free Cash Flow Margin	-	11.73%	45.32%	23.31%	19.43%	18.33%
EBITDA	2,803	3,242	3,212	4,146	2,476	977.07
EBITDA Margin	29.53%	29.26%	25.42%	21.93%	25.75%	22.87%
D&A For EBITDA	79.07	83.16	99.52	112.36	93.34	99.02
EBIT	2,724	3,159	3,112	4,033	2,383	878.05
EBIT Margin	28.70%	28.51%	24.63%	21.34%	24.78%	20.56%
Effective Tax Rate	21.95%	21.93%	23.63%	27.22%	21.21%	39.50%
Revenue as Reported	10,889	12,312	13,602	19,383	11,627	4,520
Advertising Expenses	-	45.19	75.75	74.01	42.06	14.01

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.