Man Infraconstruction 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
Operating Revenue	6,305	11,081	12,635	18,903	9,615
Other Revenue	1,616	-	-	-	-
Revenue	7,920	11,081	12,635	18,903	9,615
Revenue Growth (YoY)	-28.52%	-12.30%	-33.16%	96.61%	125.09%
Cost of Revenue	2,899	5,248	6,642	11,577	5,167
Gross Profit	5,022	5,832	5,992	7,326	4,448
Selling, General & Admin	748.45	1,200	1,236	1,101	734.8
Other Operating Expenses	1,369	1,390	1,545	2,080	1,237
Operating Expenses	2,241	2,673	2,880	3,293	2,065
Operating Income	2,780	3,159	3,112	4,033	2,383
Interest Expense	-101.85	-77.2	-216.4	-497.91	-596.51
Interest & Investment Income	-	1,152	770.94	389.41	1,898
Earnings From Equity Investments	170.82	-236.26	191.53	48.36	13.14
Other Non Operating Income (Expenses)	-	-53.57	-112.85	-66.14	-11.72
EBT Excluding Unusual Items	2,849	3,944	3,745	3,907	3,685
Impairment of Goodwill	-	-	52.07	-6.27	-
Gain (Loss) on Sale of Investments	-	55.45	57.81	53.8	79.93
Gain (Loss) on Sale of Assets	-	7.21	116.93	15.69	23.84
Pretax Income	2,849	4,007	3,972	3,970	3,789
Income Tax Expense	739.21	878.54	938.74	1,081	803.7
Earnings From Continuing Operations	2,110	3,128	3,033	2,890	2,985
Minority Interest in Earnings	-104.23	-300.92	-29.47	-303.83	-821.65
Net Income	2,006	2,827	3,004	2,586	2,164
Net Income to Common	2,006	2,827	3,004	2,586	2,164
Net Income Growth	-29.05%	-5.88%	16.17%	19.51%	575.78%
Shares Outstanding (Basic)	396	373	371	371	371
Shares Outstanding (Diluted)	396	373	373	371	371
Shares Change (YoY)	6.16%	-0.07%	0.45%	-	-
EPS (Basic)	5.07	7.59	8.09	6.96	5.83
EPS (Diluted)	5.07	7.59	8.06	6.96	5.83
EPS Growth	-33.17%	-5.87%	15.80%	19.43%	577.64%
Free Cash Flow	-550.31	1,300	5,726	4,406	1,868
Free Cash Flow Per Share	-1.39	3.49	15.35	11.87	5.03
Dividend Per Share	-	0.900	1.620	0.900	1.260
Dividend Growth	-	-44.44%	80.00%	-28.57%	110.00%
Gross Margin	63.40%	52.63%	47.43%	38.76%	46.26%
Operating Margin	35.10%	28.51%	24.63%	21.34%	24.78%
Profit Margin	25.32%	25.52%	23.78%	13.68%	22.50%
Free Cash Flow Margin	-6.95%	11.73%	45.32%	23.31%	19.43%
EBITDA	2,904	3,242	3,212	4,146	2,476
EBITDA Margin	36.67%	29.26%	25.42%	21.93%	25.75%
D&A For EBITDA	124.06	83.16	99.52	112.36	93.34
EBIT	2,780	3,159	3,112	4,033	2,383
EBIT Margin	35.10%	28.51%	24.63%	21.34%	24.78%
Effective Tax Rate	25.94%	21.93%	23.63%	27.22%	21.21%
Revenue as Reported	7,920	12,312	13,602	19,383	11,627
Advertising Expenses	-	45.19	75.75	74.01	42.06

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