Manomay Tex 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
Operating Revenue	7,107	6,969	5,831	6,989	5,895
Other Revenue	15.12	-	-	-	-
Revenue	7,122	6,969	5,831	6,989	5,895
Revenue Growth (YoY)	2.20%	19.52%	-16.57%	18.55%	83.51%
Cost of Revenue	4,247	4,061	3,745	4,573	3,694
Gross Profit	2,875	2,908	2,086	2,415	2,202
Selling, General & Admin	348.93	365.64	247.4	189.62	168.7
Other Operating Expenses	1,668	1,686	1,353	1,810	1,741
Operating Expenses	2,307	2,345	1,749	2,114	1,999
Operating Income	567.97	562.33	337.41	301.37	202.92
Interest Expense	-307.81	-318.02	-178.27	-143.2	-87.36
Interest & Investment Income	-	14.42	9.81	3.43	2.9
Other Non Operating Income (Expenses)	-	-	-	-0	0.35
EBT Excluding Unusual Items	260.16	258.74	168.95	161.6	118.81
Gain (Loss) on Sale of Assets	-	-	0.52	-0.49	0.25
Asset Writedown	-	-	-0.07	-	-
Pretax Income	260.16	258.74	169.41	161.11	119.06
Income Tax Expense	63.75	66.21	39.38	31.6	42
Net Income	196.42	192.53	130.03	129.5	77.06
Net Income to Common	196.42	192.53	130.03	129.5	77.06
Net Income Growth	2.02%	48.06%	0.41%	68.05%	179.75%
Shares Outstanding (Basic)	18	18	18	15	15
Shares Outstanding (Diluted)	18	18	18	15	15
Shares Change (YoY)	0.02%	-	21.55%	1.13%	-
EPS (Basic)	10.88	10.67	7.20	8.72	5.25
EPS (Diluted)	10.88	10.67	7.20	8.72	5.25
EPS Growth	2.00%	48.15%	-17.43%	66.15%	179.75%
Free Cash Flow	53	-168.86	-1,411	-36.16	-398.98
Free Cash Flow Per Share	2.94	-9.36	-78.15	-2.44	-27.17
Gross Margin	40.37%	41.72%	35.78%	34.56%	37.34%
Operating Margin	7.98%	8.07%	5.79%	4.31%	3.44%
Profit Margin	2.76%	2.76%	2.23%	1.85%	1.31%
Free Cash Flow Margin	0.74%	-2.42%	-24.19%	-0.52%	-6.77%
EBITDA	858.8	856.3	485.2	416.07	291.19
EBITDA Margin	12.06%	12.29%	8.32%	5.95%	4.94%
D&A For EBITDA	290.83	293.97	147.79	114.7	88.27
EBIT	567.97	562.33	337.41	301.37	202.92
EBIT Margin	7.98%	8.07%	5.79%	4.31%	3.44%
Effective Tax Rate	24.50%	25.59%	23.24%	19.62%	35.27%
Revenue as Reported	7,122	6,984	5,841	6,992	5,899

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