Maan Aluminium Limited (MAANALU.NS) - Quarterly Income Statement

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MAANALU.NS
Financials

137.58 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,767.8	2,374	2,129.7	2,953	2,073.6	2,628.7	1,896.2	1,882	1,731.6	1,290.018	1,644.4	1,581.5	1,207	1,632.661	965.3	931.5	499.3	985.095	1,261	1,636.7	1,359.1	2,050.697	1,481.7	1,934.5	1,053	1,087.1	1,030.5	985.1	1,368.1	672.8	710.5	1,044.8	1,059.8	760.6	332.1	547.4	261.9	374.47	245.8	268.2	211.4	282.01	170.5	257.6	327.8	311.521	218.3	214	181.6	368.9	289.3
Cost of Revenue Numbers are in millions	1,591.6	2,135.7	1,893.9	2,691.8	1,732	2,179.8	1,379.7	1,426	1,336.3	1,193.694	1,394.8	1,359.4	992	1,565.877	783.9	785.8	414.8	989.603	1,145.1	1,521.8	1,238.6	2,027.444	1,374.5	1,807.9	949.1	987.4	933.8	874.4	1,275.4	584.8	646.3	977.1	993	707.8	286.9	488.5	221.3	335.789	200.8	222.6	164	239.16	118.2	198.2	270.4	251.586	167.9	172	145.1	326.299	253.8
Gross Profit Numbers are in millions	176.2	238.3	235.8	261.2	341.6	448.9	516.5	456	395.3	96.324	249.6	222.1	215	66.784	181.4	145.7	84.5	-4.508	115.9	114.9	120.5	23.254	107.2	126.6	103.9	99.7	96.7	110.7	92.7	88	64.2	67.7	66.8	52.8	45.2	58.9	40.6	38.681	45	45.6	47.4	42.85	52.3	59.4	57.4	59.936	50.4	42	36.5	42.6	35.5
Gross Profit Ratio Numbers are in millions	0.1	0.1	0.111	0.088	0.165	0.171	0.272	0.242	0.228	0.075	0.152	0.14	0.178	0.041	0.188	0.156	0.169	-0.005	0.092	0.07	0.089	0.011	0.072	0.065	0.099	0.092	0.094	0.112	0.068	0.131	0.09	0.065	0.063	0.069	0.136	0.108	0.155	0.103	0.183	0.17	0.224	0.152	0.307	0.231	0.175	0.192	0.231	0.196	0.201	0.115	0.123
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	199.883	0	0	0	32.922	0	0	0	95.652	0	0	0	24.186	0	0	0	21.48	0	0	0	19.04	0	0	0	15.011	0	0	0	13.594	0	0	0	12.218	0	0	0	2.726	0	0	0	3.612	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.117	0	0	0	4.038	0	0	0	0.448	0	0	0	0.268	0	0	0	2.072	0	0	0	0.819	0	0	0	1.27	0	0	0	0.093	0	0	0	0.043	0	0	0	30.072	0	0	0	24.842	0	0	0	0	0
SG&A Numbers are in millions	139.3	157.8	139	115.7	42.6	201	283.2	226.5	37.8	36.96	28.1	27.5	110.7	96.1	24.4	29.8	17.3	24.453	21.4	22.6	21	23.552	19.6	19.8	17.6	19.859	14.9	15.3	16.1	16.28	14.3	16	12.4	13.687	8.6	9	6.2	12.261	8.4	5.4	6.9	45.169	8.1	9.2	10.3	47.175	9.6	8.6	0	0	0
Other Expenses Numbers are in millions	13.9	25	15.2	15.5	21.6	15	12.6	13.4	10.6	-29.614	7.6	10	16	-17.09	5.6	6.3	6.7	-30.001	9.2	12.2	8.9	-40.072	16.2	16.5	7.7	10.6	12.8	63.6	51.9	6.5	11.1	38.5	12.9	8.6	31.4	49.4	31.6	37.85	36.1	38.1	40.9	43.999	40.5	50.4	48.8	55.873	43.8	33.9	31.6	38.974	30.4
Operating Expenses Numbers are in millions	139.3	157.8	139	162.2	218.7	254.1	331.7	279.6	283.1	-6.793	191.6	156.5	147.9	-17.783	115.8	98.2	61.7	-43.499	92.6	87.8	80.8	-21.53	74.5	79.8	65.6	83.1	68.2	63.6	51.9	61.5	48.7	38.5	57.2	45.7	31.4	49.4	31.6	37.85	36.1	38.1	40.9	43.999	40.5	50.4	48.8	55.873	43.8	33.9	31.6	38.974	30.4
Operating Income Numbers are in millions	36.9	80.5	96.8	114.5	122.9	209.8	197.4	189.8	112.2	103.117	58	65.6	67.1	84.566	65.6	47.5	22.8	38.991	23.3	27.1	39.7	44.784	32.7	46.8	38.3	16.6	28.5	31.9	24.2	26.5	15.5	12.7	9.6	7.1	1.7	1.7	1.5	0.579	1.8	1.3	0.6	0.291	1.3	1.2	0.9	2.579	1.8	1.2	1.1	1.468	2
Operating Income Ratio Numbers are in millions	0.021	0.034	0.045	0.039	0.059	0.08	0.104	0.101	0.065	0.08	0.035	0.041	0.056	0.052	0.068	0.051	0.046	0.04	0.018	0.017	0.029	0.022	0.022	0.024	0.036	0.015	0.028	0.032	0.018	0.039	0.022	0.012	0.009	0.009	0.005	0.003	0.006	0.002	0.007	0.005	0.003	0.001	0.008	0.005	0.003	0.008	0.008	0.006	0.006	0.004	0.007
Total Other Income Expenses Net Numbers are in millions	7.7	17	3.3	-8.1	12.8	-16.2	-9.9	-13.4	0.6	8.081	-3.7	-2.4	1.7	-13.229	-4.9	-2.3	-1.3	-30.606	-2.9	0.8	-4.9	-11.022	-0.6	-3	-3.5	-1.6	-1.9	-15.2	-16.6	-7.1	-4.8	-16.5	-2.3	-2.5	-12.1	-7.8	-7.5	-0.252	-7.1	-6.2	-5.9	1.44	-10.5	-7.8	-7.7	-1.483	-4.8	-6.9	-3.8	-2.158	-3.1
Income Before Tax Numbers are in millions	44.6	97.5	100.1	106.4	135.7	193.6	187.5	176.4	112.8	111.198	54.3	63.2	68.8	71.337	60.7	45.2	21.5	8.385	20.4	27.9	34.8	33.762	32.1	43.8	34.8	15	26.6	31.9	24.2	19.4	10.7	12.7	7.3	4.6	1.7	1.7	1.5	0.579	1.8	1.3	0.6	0.291	1.3	1.2	0.9	2.579	1.8	1.2	1.1	1.468	2
Income Before Tax Ratio Numbers are in millions	0.025	0.041	0.047	0.036	0.065	0.074	0.099	0.094	0.065	0.086	0.033	0.04	0.057	0.044	0.063	0.049	0.043	0.009	0.016	0.017	0.026	0.016	0.022	0.023	0.033	0.014	0.026	0.032	0.018	0.029	0.015	0.012	0.007	0.006	0.005	0.003	0.006	0.002	0.007	0.005	0.003	0.001	0.008	0.005	0.003	0.008	0.008	0.006	0.006	0.004	0.007
Income Tax Expense Numbers are in millions	10.7	24.7	25.7	27.6	34.2	49	47.4	45.4	28.8	29.507	15.1	16.3	16.8	18.778	15	11.6	5.4	0.084	7.4	-3.5	12	12.165	11.5	16.4	12.2	5.5	8.2	11.9	7.9	6.1	4	5.6	2.3	1.7	0.7	0.6	0.5	-0.138	1.1	0.5	0.3	-0.881	0.3	0.1	0	2.01	0.6	-0.2	0.4	0.445	0.9
Net Income Numbers are in millions	33.9	72.8	74.4	78.8	101.5	144.61	140.1	131	84	81.691	39.2	46.9	52	52.559	45.7	33.6	16.1	8.301	13	31.4	22.8	21.597	20.6	27.4	22.6	9.5	18.4	20	16.3	13.3	6.7	7.1	5	2.9	1	1.1	1	0.717	0.7	0.8	0.3	1.172	1	1.1	0.9	0.569	1.2	1.4	0.7	1.023	1.1
Net Income Ratio Numbers are in millions	0.019	0.031	0.035	0.027	0.049	0.055	0.074	0.07	0.049	0.063	0.024	0.03	0.043	0.032	0.047	0.036	0.032	0.008	0.01	0.019	0.017	0.011	0.014	0.014	0.021	0.009	0.018	0.02	0.012	0.02	0.009	0.007	0.005	0.004	0.003	0.002	0.004	0.002	0.003	0.003	0.001	0.004	0.006	0.004	0.003	0.002	0.005	0.007	0.004	0.003	0.004
EPS Numbers are in millions	0.63	1.35	1.38	1.46	1.88	2.67	2.59	2.42	1.55	1.51	0.73	0.87	3.85	3.89	3.38	2.49	1.19	1.23	0.96	2.32	1.69	3.19	1.52	2.02	1.67	0.71	1.37	1.48	1.21	1.06	0.5	0.53	0.34	0.22	0.075	0.083	0.075	0.11	0.053	0.06	0.025	0.17	0.07	0.078	0.068	0.084	0.16	0.1	0.058	0.15	0.08
EPS Diluted Numbers are in millions	0.63	1.35	1.38	1.46	1.88	2.67	2.59	2.42	1.55	1.51	0.73	0.87	3.85	3.89	3.38	2.49	1.19	1.23	0.96	2.32	1.69	3.19	1.52	2.02	1.67	0.71	1.37	1.48	1.21	1.06	0.5	0.53	0.34	0.22	0.075	0.083	0.075	0.11	0.053	0.06	0.025	0.17	0.07	0.078	0.068	0.084	0.16	0.1	0.058	0.15	0.08
EBITDA Numbers are in millions	49.6	92.7	108.6	126.1	155.7	223	208.5	200.4	132.6	119.201	74.6	84	91.4	85.367	79.7	62.1	36.5	18.441	38.5	45.6	54.3	53.469	54.4	68.5	50.7	31.3	45.8	51.4	45	37.1	30.7	33.1	26.3	19.2	17.5	13	12.6	-0.209	13.9	11.5	11.3	4.463	17.4	14.5	14	9.601	10.8	12.1	8.9	7.489	8.7
EBITDA Ratio Numbers are in millions	0.028	0.039	0.051	0.043	0.075	0.085	0.11	0.106	0.077	0.092	0.045	0.053	0.076	0.052	0.083	0.067	0.073	0.019	0.031	0.028	0.04	0.026	0.037	0.035	0.048	0.029	0.044	0.052	0.033	0.055	0.043	0.032	0.025	0.025	0.053	0.024	0.048	-0.001	0.057	0.043	0.053	0.016	0.102	0.056	0.043	0.031	0.049	0.057	0.049	0.02	0.03

Maan Aluminium Limited

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