Manaksia Aluminium Company Limited
NSE:MANAKALUCO.NS
30.63 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 817.169 | 1,177.09 | 1,034.818 | 996.49 | 914.73 | 1,157.609 | 1,031.421 | 1,197.451 | 1,209.74 | 1,245.405 | 1,303.495 | 961.478 | 810.238 | 837.97 | 653.474 | 661.604 | 518.218 | 596.872 | 699.584 | 669.888 | 808.207 | 689.615 | 722.388 | 707.557 | 607.332 | 473.394 | 537.702 | 698.961 | 569.015 | 632.393 | 709.012 | 541.623 | 500.853 | 565.684 | 694.078 | 614.41 | 780.982 | 579.596 | 579.19 | 1,238.692 | 576.84 |
| Cost of Revenue
| 553.351 | 888.606 | 767.881 | 640.997 | 656.741 | 1,126.119 | 675.72 | 787.137 | 813.542 | 1,043.807 | 891.822 | 629.259 | 532.502 | 768.142 | 391.576 | 448.138 | 430.768 | 461.122 | 459.317 | 433.23 | 587.958 | 577.442 | 520.331 | 531.528 | 443.775 | 312.491 | 379.154 | 542.803 | 422.785 | 481.318 | 591.292 | 424.318 | 124.208 | 477.145 | 573.094 | 502.209 | 653.932 | 466.409 | 552.376 | 1,063.683 | 421.924 |
| Gross Profit
| 263.818 | 288.484 | 266.937 | 355.493 | 257.989 | 31.49 | 355.701 | 410.314 | 396.198 | 201.598 | 411.673 | 332.219 | 277.736 | 69.828 | 261.898 | 213.466 | 87.45 | 135.75 | 240.267 | 236.658 | 220.249 | 112.173 | 202.057 | 176.029 | 163.557 | 160.903 | 158.548 | 156.158 | 146.23 | 151.075 | 117.72 | 117.305 | 376.645 | 88.539 | 120.984 | 112.201 | 127.05 | 113.187 | 26.814 | 175.009 | 154.916 |
| Gross Profit Ratio
| 0.323 | 0.245 | 0.258 | 0.357 | 0.282 | 0.027 | 0.345 | 0.343 | 0.328 | 0.162 | 0.316 | 0.346 | 0.343 | 0.083 | 0.401 | 0.323 | 0.169 | 0.227 | 0.343 | 0.353 | 0.273 | 0.163 | 0.28 | 0.249 | 0.269 | 0.34 | 0.295 | 0.223 | 0.257 | 0.239 | 0.166 | 0.217 | 0.752 | 0.157 | 0.174 | 0.183 | 0.163 | 0.195 | 0.046 | 0.141 | 0.269 |
| Reseach & Development Expenses
| 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
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 197.89 | 218.464 | 194.684 | 222.408 | 196.559 | 37.76 | 227.057 | 285.117 | 277.091 | 40.625 | 43.043 | 37.953 | 182.584 | 178.462 | 36.807 | 23.719 | 22.466 | 35.381 | 32.687 | 30.713 | 31.365 | 35.99 | 22.943 | 24.11 | 24.531 | 24.236 | 20.157 | 20.942 | 18.912 | 21.695 | 20.088 | 16.469 | 14.499 | 15.094 | 15.151 | 15.912 | 14.983 | 19.511 | 11.403 | 13.616 | 13.31 |
| Other Expenses
| 1.984 | 4.491 | 2.07 | 3.542 | 1.937 | -0.554 | 1.658 | 2.819 | 334.398 | -2.807 | 1.076 | 0.659 | 1.092 | -19.234 | 13.589 | 7.396 | 1.605 | 103.684 | 5.041 | 5.897 | 13.415 | 97.677 | 12.878 | 1.319 | 0.414 | -3.516 | 137.687 | 127.652 | 127.655 | 127.646 | 119.042 | 121.848 | 91.969 | 99.551 | 118.707 | 111.662 | 114.175 | 138.78 | 51.971 | 155.487 | 136.693 |
| Operating Expenses
| 197.89 | 218.464 | 194.684 | 289.692 | 196.559 | -18.184 | 287.402 | 343.482 | 334.398 | 141.443 | 353.356 | 283.212 | 229.952 | 34.844 | 220.894 | 180.157 | 149.952 | 95.306 | 202.898 | 192.632 | 197.335 | 89.758 | 163.703 | 148.784 | 140.762 | 135.752 | 137.687 | 127.652 | 127.655 | 127.646 | 119.042 | 121.848 | 91.969 | 99.551 | 118.707 | 111.662 | 114.175 | 138.78 | 51.971 | 155.487 | 136.693 |
| Operating Income
| 65.928 | 70.02 | 72.253 | 69.343 | 61.43 | 49.674 | 69.957 | 69.651 | 63.272 | 60.155 | 58.317 | 49.007 | 47.784 | 34.984 | 41.004 | 33.309 | -62.502 | 40.444 | 37.369 | 44.026 | 22.914 | 22.415 | 38.354 | 27.245 | 22.795 | 25.151 | 3.205 | 10.529 | 5.782 | 2.5 | -15.605 | -21.457 | 265.819 | -28.87 | -14.825 | -16.899 | -3.373 | -40.762 | -36.25 | 0.706 | 2.448 |
| Operating Income Ratio
| 0.081 | 0.059 | 0.07 | 0.07 | 0.067 | 0.043 | 0.068 | 0.058 | 0.052 | 0.048 | 0.045 | 0.051 | 0.059 | 0.042 | 0.063 | 0.05 | -0.121 | 0.068 | 0.053 | 0.066 | 0.028 | 0.033 | 0.053 | 0.039 | 0.038 | 0.053 | 0.006 | 0.015 | 0.01 | 0.004 | -0.022 | -0.04 | 0.531 | -0.051 | -0.021 | -0.028 | -0.004 | -0.07 | -0.063 | 0.001 | 0.004 |
| Total Other Income Expenses Net
| -55.657 | -51.191 | -55.986 | -53.394 | -46.639 | -13.646 | -49.595 | -41.597 | -36.672 | -31.3 | -33.192 | -32.078 | -33.201 | -16.846 | -18.824 | -25.524 | -25.549 | -28.503 | -20.858 | -27.265 | -16.918 | -20.628 | -10.533 | -21.152 | -18.225 | -24.057 | -17.656 | -17.977 | -12.793 | -20.929 | -14.283 | -16.877 | -298.993 | -17.858 | -17.102 | -17.438 | -16.248 | -15.169 | -11.093 | -18.816 | -15.775 |
| Income Before Tax
| 10.271 | 18.829 | 16.267 | 15.949 | 14.791 | 36.029 | 20.362 | 28.054 | 26.6 | 28.855 | 25.125 | 16.929 | 14.583 | 18.138 | 22.18 | 7.785 | -88.051 | 11.941 | 16.511 | 16.761 | 5.996 | 1.787 | 27.821 | 6.093 | 4.57 | 1.094 | 3.205 | 10.529 | 5.782 | 2.5 | -15.605 | -21.42 | -14.317 | -28.87 | -14.825 | -16.899 | -3.373 | -40.762 | -36.25 | 0.706 | 2.448 |
| Income Before Tax Ratio
| 0.013 | 0.016 | 0.016 | 0.016 | 0.016 | 0.031 | 0.02 | 0.023 | 0.022 | 0.023 | 0.019 | 0.018 | 0.018 | 0.022 | 0.034 | 0.012 | -0.17 | 0.02 | 0.024 | 0.025 | 0.007 | 0.003 | 0.039 | 0.009 | 0.008 | 0.002 | 0.006 | 0.015 | 0.01 | 0.004 | -0.022 | -0.04 | -0.029 | -0.051 | -0.021 | -0.028 | -0.004 | -0.07 | -0.063 | 0.001 | 0.004 |
| Income Tax Expense
| 3.142 | 3.116 | 3.945 | 4.146 | 3.772 | 1.406 | 7.735 | 7.82 | 5.419 | 10.935 | 1.076 | 0.659 | 1.092 | -8.319 | 13.589 | 7.396 | 1.605 | -14.302 | 2.224 | 3.83 | 1.046 | -17.78 | 7.69 | -23.018 | 0.12 | 7.041 | 0.489 | 1.872 | -1.235 | -4.493 | 2.995 | -0.836 | -0.336 | 1.557 | -0.935 | 0.169 | -14.387 | -13.241 | 0 | 0.27 | 1.524 |
| Net Income
| 7.129 | 15.713 | 12.322 | 11.803 | 11.019 | 34.622 | 12.627 | 20.234 | 21.18 | 17.92 | 25.125 | 16.929 | 14.583 | 26.457 | 22.18 | 7.785 | -88.051 | 26.244 | 14.287 | 12.931 | 4.95 | 19.565 | 20.132 | 29.111 | 4.45 | -5.946 | 2.716 | 8.657 | 7.017 | 5.763 | -18.6 | -20.584 | -13.981 | -30.427 | -13.89 | -17.068 | 11.014 | -27.521 | -36.25 | 0.436 | 0.924 |
| Net Income Ratio
| 0.009 | 0.013 | 0.012 | 0.012 | 0.012 | 0.03 | 0.012 | 0.017 | 0.018 | 0.014 | 0.019 | 0.018 | 0.018 | 0.032 | 0.034 | 0.012 | -0.17 | 0.044 | 0.02 | 0.019 | 0.006 | 0.028 | 0.028 | 0.041 | 0.007 | -0.013 | 0.005 | 0.012 | 0.012 | 0.009 | -0.026 | -0.038 | -0.028 | -0.054 | -0.02 | -0.028 | 0.014 | -0.047 | -0.063 | 0 | 0.002 |
| EPS
| 0.11 | 0.24 | 0.19 | 0.18 | 0.17 | 0.53 | 0.19 | 0.31 | 0.32 | 0.28 | 0.38 | 0.26 | 0.22 | 0.41 | 0.34 | 0.12 | -1.34 | 0.4 | 0.22 | 0.2 | 0.08 | 0.3 | 0.31 | 0.44 | 0.07 | -0.09 | 0.04 | 0.13 | 0.11 | 0.09 | -0.29 | -0.31 | -0.21 | -0.46 | -0.21 | -0.26 | 0.17 | -0.43 | -0.55 | 0.01 | 0.01 |
| EPS Diluted
| 0.11 | 0.24 | 0.19 | 0.18 | 0.17 | 0.53 | 0.19 | 0.31 | 0.32 | 0.28 | 0.38 | 0.26 | 0.22 | 0.41 | 0.34 | 0.12 | -1.34 | 0.4 | 0.22 | 0.2 | 0.08 | 0.3 | 0.31 | 0.44 | 0.07 | -0.09 | 0.04 | 0.13 | 0.11 | 0.09 | -0.29 | -0.31 | -0.21 | -0.46 | -0.21 | -0.26 | 0.17 | -0.42 | -0.55 | 0.01 | 0.01 |
| EBITDA
| 86.328 | 89.782 | 92.097 | 89.036 | 80.543 | 41.43 | 87.447 | 87.324 | 80.58 | 41.078 | 74.393 | 64.666 | 63.876 | 43.835 | 69.549 | 55.486 | -46.249 | 38.95 | 57.332 | 63.543 | 48.595 | 16.948 | 63.693 | 41.057 | 35.644 | 34.04 | 33.432 | 41.115 | 31.264 | 36.031 | 11.857 | 8.711 | 17.676 | 2.222 | 15.68 | 13.955 | 26.195 | -17.002 | -9.08 | 34.059 | 33.737 |
| EBITDA Ratio
| 0.106 | 0.076 | 0.089 | 0.089 | 0.088 | 0.036 | 0.085 | 0.073 | 0.067 | 0.033 | 0.057 | 0.067 | 0.079 | 0.052 | 0.106 | 0.084 | -0.089 | 0.065 | 0.082 | 0.095 | 0.06 | 0.025 | 0.088 | 0.058 | 0.059 | 0.072 | 0.062 | 0.059 | 0.055 | 0.057 | 0.017 | 0.016 | 0.035 | 0.004 | 0.023 | 0.023 | 0.034 | -0.029 | -0.016 | 0.027 | 0.058 |