Manugraph India Limited (NSE:MANUGRAPH)
22.48
+3.74 (19.96%)
May 30, 2025, 3:28 PM IST
Manugraph India 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 |
Operating Revenue | 460.31 | 657.58 | 795.74 | 460.51 | 296.85 | 1,210 | Upgrade
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Other Revenue | 0 | 0 | - | - | - | - | Upgrade
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Revenue | 460.31 | 657.58 | 795.74 | 460.51 | 296.85 | 1,210 | Upgrade
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Revenue Growth (YoY) | -46.63% | -17.36% | 72.80% | 55.13% | -75.47% | -51.79% | Upgrade
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Cost of Revenue | 284.75 | 483.36 | 571.08 | 274.35 | 187.14 | 832.9 | Upgrade
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Gross Profit | 175.56 | 174.23 | 224.66 | 186.16 | 109.71 | 377.31 | Upgrade
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Selling, General & Admin | 212.29 | 233.86 | 228.94 | 192.55 | 173.88 | 449.28 | Upgrade
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Other Operating Expenses | 118.2 | 111.04 | 145.77 | 120.09 | 84.77 | 221.72 | Upgrade
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Operating Expenses | 338.97 | 356.12 | 388.62 | 326.1 | 275.61 | 695.24 | Upgrade
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Operating Income | -163.41 | -181.9 | -163.96 | -139.94 | -165.9 | -317.93 | Upgrade
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Interest Expense | -22.81 | -19.15 | -23.74 | -21.33 | -21.12 | -9.71 | Upgrade
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Interest & Investment Income | 1.92 | 1.92 | 6.41 | 14.15 | 14.25 | 17.63 | Upgrade
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Currency Exchange Gain (Loss) | 1.57 | 1.57 | 1.57 | 0.09 | 0.75 | 1.96 | Upgrade
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Other Non Operating Income (Expenses) | 0.47 | -0.66 | -2.54 | -2.28 | -3.61 | -5.71 | Upgrade
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EBT Excluding Unusual Items | -182.26 | -198.22 | -182.26 | -149.3 | -175.64 | -313.75 | Upgrade
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Merger & Restructuring Charges | - | - | - | -11.28 | -117.04 | -33.19 | Upgrade
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Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 0.15 | 0.01 | 0 | 8.14 | Upgrade
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Gain (Loss) on Sale of Assets | 2.13 | 2.13 | 72.24 | 4.91 | 10.51 | 1.22 | Upgrade
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Asset Writedown | - | - | - | -0.01 | - | - | Upgrade
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Other Unusual Items | -115.61 | - | - | - | - | - | Upgrade
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Pretax Income | -295.72 | -196.07 | -109.88 | -155.67 | -282.17 | -337.58 | Upgrade
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Income Tax Expense | 2.41 | 2.51 | 3.11 | -2.11 | 4.8 | 8.81 | Upgrade
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Earnings From Continuing Operations | -298.13 | -198.58 | -112.98 | -153.57 | -286.97 | -346.4 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 14.09 | -0.14 | -6.69 | Upgrade
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Net Income | -298.13 | -198.58 | -112.98 | -139.48 | -287.11 | -353.09 | Upgrade
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Preferred Dividends & Other Adjustments | 0.01 | 0.01 | -0 | - | - | - | Upgrade
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Net Income to Common | -298.14 | -198.59 | -112.98 | -139.48 | -287.11 | -353.09 | Upgrade
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Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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Shares Change (YoY) | -0.28% | - | - | - | - | - | Upgrade
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EPS (Basic) | -9.81 | -6.53 | -3.71 | -4.59 | -9.44 | -11.61 | Upgrade
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EPS (Diluted) | -9.81 | -6.53 | -3.71 | -4.59 | -9.44 | -11.61 | Upgrade
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Free Cash Flow | - | -66.18 | -63.94 | -8.15 | -219.82 | -297.43 | Upgrade
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Free Cash Flow Per Share | - | -2.18 | -2.10 | -0.27 | -7.23 | -9.78 | Upgrade
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Gross Margin | 38.14% | 26.50% | 28.23% | 40.42% | 36.96% | 31.18% | Upgrade
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Operating Margin | -35.50% | -27.66% | -20.61% | -30.39% | -55.89% | -26.27% | Upgrade
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Profit Margin | -64.77% | -30.20% | -14.20% | -30.29% | -96.72% | -29.18% | Upgrade
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Free Cash Flow Margin | - | -10.06% | -8.04% | -1.77% | -74.05% | -24.58% | Upgrade
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EBITDA | -154.1 | -170.76 | -150.37 | -126.66 | -149.4 | -294.49 | Upgrade
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EBITDA Margin | -33.48% | -25.97% | -18.90% | -27.50% | -50.33% | -24.33% | Upgrade
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D&A For EBITDA | 9.3 | 11.14 | 13.59 | 13.28 | 16.5 | 23.44 | Upgrade
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EBIT | -163.41 | -181.9 | -163.96 | -139.94 | -165.9 | -317.93 | Upgrade
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EBIT Margin | -35.50% | -27.66% | -20.61% | -30.39% | -55.89% | -26.27% | Upgrade
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Revenue as Reported | 468.36 | 664.51 | 807.15 | 481.48 | 330.24 | 1,244 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.