Man Infraconstruction Limited (NSE:MANINFRA)
165.59
-0.28 (-0.17%)
May 15, 2025, 3:29 PM IST
Man Infraconstruction 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 11,110 | 12,635 | 18,903 | 9,615 | 4,272 | 2,670 | Upgrade
|
Revenue Growth (YoY) | -32.54% | -33.16% | 96.61% | 125.09% | 60.00% | -28.11% | Upgrade
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Cost of Revenue | 5,516 | 6,642 | 11,577 | 5,167 | 2,311 | 1,713 | Upgrade
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Gross Profit | 5,594 | 5,992 | 7,326 | 4,448 | 1,960 | 956.32 | Upgrade
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Selling, General & Admin | 1,197 | 1,236 | 1,101 | 734.8 | 445.64 | 445.72 | Upgrade
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Other Operating Expenses | 1,724 | 1,493 | 2,080 | 1,237 | 545.1 | 529.22 | Upgrade
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Operating Expenses | 3,007 | 2,828 | 3,293 | 2,065 | 1,082 | 1,046 | Upgrade
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Operating Income | 2,587 | 3,164 | 4,033 | 2,383 | 878.05 | -89.35 | Upgrade
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Interest Expense | -80.47 | -216.4 | -497.91 | -596.51 | -564.24 | -538.07 | Upgrade
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Interest & Investment Income | 770.94 | 770.94 | 389.41 | 1,898 | 152.12 | 235.76 | Upgrade
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Earnings From Equity Investments | -194.71 | 191.53 | 48.36 | 13.14 | 12.23 | 50.97 | Upgrade
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Other Non Operating Income (Expenses) | 165.97 | -112.85 | -66.14 | -11.72 | 47.08 | 5.38 | Upgrade
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EBT Excluding Unusual Items | 3,249 | 3,797 | 3,907 | 3,685 | 525.22 | -335.32 | Upgrade
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Impairment of Goodwill | - | - | -6.27 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 57.81 | 57.81 | 53.8 | 79.93 | 0.6 | -6.33 | Upgrade
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Gain (Loss) on Sale of Assets | 116.93 | 116.93 | 15.69 | 23.84 | 25.28 | -2.21 | Upgrade
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Pretax Income | 3,423 | 3,972 | 3,970 | 3,789 | 551.1 | -343.87 | Upgrade
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Income Tax Expense | 620.27 | 938.74 | 1,081 | 803.7 | 217.66 | -221.58 | Upgrade
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Earnings From Continuing Operations | 2,803 | 3,033 | 2,890 | 2,985 | 333.45 | -122.29 | Upgrade
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Minority Interest in Earnings | -92.45 | -29.47 | -303.83 | -821.65 | -13.29 | 51.04 | Upgrade
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Net Income | 2,711 | 3,004 | 2,586 | 2,164 | 320.15 | -71.25 | Upgrade
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Net Income to Common | 2,711 | 3,004 | 2,586 | 2,164 | 320.15 | -71.25 | Upgrade
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Net Income Growth | -14.41% | 16.17% | 19.51% | 575.78% | - | - | Upgrade
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Shares Outstanding (Basic) | 371 | 371 | 371 | 371 | 371 | 371 | Upgrade
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Shares Outstanding (Diluted) | 382 | 373 | 371 | 371 | 371 | 371 | Upgrade
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Shares Change (YoY) | 2.91% | 0.45% | - | - | - | - | Upgrade
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EPS (Basic) | 7.30 | 8.09 | 6.96 | 5.83 | 0.86 | -0.19 | Upgrade
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EPS (Diluted) | 7.11 | 8.06 | 6.96 | 5.83 | 0.86 | -0.19 | Upgrade
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EPS Growth | -16.73% | 15.80% | 19.43% | 577.64% | - | - | Upgrade
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Free Cash Flow | - | 5,726 | 4,406 | 1,868 | 783 | 880.61 | Upgrade
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Free Cash Flow Per Share | - | 15.35 | 11.87 | 5.03 | 2.11 | 2.37 | Upgrade
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Dividend Per Share | 0.540 | 1.620 | 0.900 | 1.260 | 0.600 | 0.367 | Upgrade
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Dividend Growth | -50.00% | 80.00% | -28.57% | 110.00% | 63.62% | -56.34% | Upgrade
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Gross Margin | 50.35% | 47.43% | 38.76% | 46.26% | 45.89% | 35.82% | Upgrade
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Operating Margin | 23.28% | 25.04% | 21.34% | 24.78% | 20.56% | -3.35% | Upgrade
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Profit Margin | 24.40% | 23.78% | 13.68% | 22.50% | 7.50% | -2.67% | Upgrade
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Free Cash Flow Margin | - | 45.32% | 23.31% | 19.43% | 18.33% | 32.98% | Upgrade
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EBITDA | 2,677 | 3,264 | 4,146 | 2,476 | 977.07 | -25.07 | Upgrade
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EBITDA Margin | 24.09% | 25.83% | 21.93% | 25.75% | 22.87% | -0.94% | Upgrade
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D&A For EBITDA | 89.89 | 99.52 | 112.36 | 93.34 | 99.02 | 64.27 | Upgrade
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EBIT | 2,587 | 3,164 | 4,033 | 2,383 | 878.05 | -89.35 | Upgrade
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EBIT Margin | 23.28% | 25.04% | 21.34% | 24.78% | 20.56% | -3.35% | Upgrade
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Effective Tax Rate | 18.12% | 23.63% | 27.22% | 21.21% | 39.50% | - | Upgrade
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Revenue as Reported | 12,357 | 13,602 | 19,383 | 11,627 | 4,520 | 2,942 | Upgrade
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Advertising Expenses | - | 75.75 | 74.01 | 42.06 | 14.01 | 41.86 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.