Manorama Industries 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	13,667	7,708	4,571	3,508	2,791
Other Revenue	103.53	-	-	-	-
Revenue	13,771	7,708	4,571	3,508	2,791
Revenue Growth (YoY)	78.65%	68.64%	30.30%	25.68%	37.75%
Cost of Revenue	7,433	4,003	2,517	2,164	1,552
Gross Profit	6,338	3,706	2,054	1,344	1,239
Selling, General & Admin	723.09	545.82	243.73	146.86	114.28
Other Operating Expenses	1,997	1,293	1,075	632.99	734.38
Operating Expenses	2,977	2,063	1,455	888.37	927.57
Operating Income	3,361	1,643	599.12	455.99	311.26
Interest Expense	-378.72	-369.44	-186.31	-78.48	-48.66
Interest & Investment Income	-	74.59	62.82	35.5	20.01
Currency Exchange Gain (Loss)	-	106.57	67.94	22.69	56.71
Other Non Operating Income (Expenses)	0	5.5	-11.86	-5.88	-3.39
EBT Excluding Unusual Items	2,982	1,460	531.72	429.82	335.93
Gain (Loss) on Sale of Assets	-	0.94	-	0.78	-
Asset Writedown	-	-	-	-	-0.79
Pretax Income	2,982	1,461	531.72	430.6	335.14
Income Tax Expense	832.44	362.94	130.63	132.85	93.69
Net Income	2,149	1,098	401.09	297.76	241.45
Net Income to Common	2,149	1,098	401.09	297.76	241.45
Net Income Growth	95.78%	173.73%	34.70%	23.32%	65.57%
Shares Outstanding (Basic)	60	60	60	60	58
Shares Outstanding (Diluted)	60	60	60	60	58
Shares Change (YoY)	-0.16%	0.27%	0.07%	2.51%	4.52%
EPS (Basic)	36.00	18.42	6.73	5.00	4.15
EPS (Diluted)	35.99	18.35	6.72	4.99	4.15
EPS Growth	96.13%	173.06%	34.67%	20.19%	58.46%
Free Cash Flow	1,956	-887.21	-1,925	79.71	-930.32
Free Cash Flow Per Share	32.75	-14.83	-32.28	1.34	-16.00
Dividend Per Share	-	0.600	0.400	0.400	-
Dividend Growth	-	50.00%	-	-	-
Gross Margin	46.02%	48.07%	44.94%	38.32%	44.38%
Operating Margin	24.40%	21.31%	13.11%	13.00%	11.15%
Profit Margin	15.61%	14.24%	8.77%	8.49%	8.65%
Free Cash Flow Margin	14.20%	-11.51%	-42.13%	2.27%	-33.33%
EBITDA	3,617	1,861	735.21	564.51	390.18
EBITDA Margin	26.27%	24.15%	16.09%	16.09%	13.98%
D&A For EBITDA	256.52	218.72	136.08	108.52	78.92
EBIT	3,361	1,643	599.12	455.99	311.26
EBIT Margin	24.40%	21.31%	13.11%	13.00%	11.15%
Effective Tax Rate	27.92%	24.84%	24.57%	30.85%	27.96%
Revenue as Reported	13,771	7,918	4,702	3,569	2,874
Advertising Expenses	-	10.43	19.05	4.92	2.11

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