Manaksia Limited (MANAKSIA.NS) - Quarterly Income Statement

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MANAKSIA.NS
Financials

99.41 (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
Revenue Numbers are in millions	1,051.261	1,146.286	1,523.557	1,988.313	2,357.233	3,057.041	2,894.091	2,615.904	3,077.786	3,586.153	3,061.489	2,364.187	2,729.072	2,338.048	2,171.882	2,385.446	1,715.007	2,264.451	2,010.392	1,764.658	2,521.394	2,758.339	2,532.919	2,085.043	2,526.17	2,603.18	1,864.53	2,476.365	2,919.087	4,003.365	2,265.654	1,914.889	2,223.727	3,013.952	2,445.358	2,564.365	2,966.46	2,968.94	2,253.189	4,023.522	5,582.751	6,119.308	4,599.809	4,184.321	5,407.11	6,338.496	5,733.728	4,610.347	4,083.261
Cost of Revenue Numbers are in millions	776.398	819.963	1,093.758	1,401.898	1,790.636	2,140.099	2,122.403	1,805.395	2,061.32	2,583.914	1,845.671	1,531.101	1,862.586	1,949.941	1,405.857	1,668.96	1,141.221	1,857.013	1,485.402	1,229.184	1,856.739	2,307.557	1,911.919	1,474.582	1,739.408	2,127.535	1,319.279	1,897.004	2,133.783	2,976.912	1,321.47	1,096.277	1,228.726	1,976.098	1,545.489	1,611.799	1,881.444	2,139.082	1,296.347	2,379.802	3,466.049	4,308.749	2,736.48	2,320.709	3,302.534	4,544.746	3,588.482	3,631.373	3,227.15
Gross Profit Numbers are in millions	274.863	326.323	429.799	586.415	566.597	916.942	771.688	810.509	1,016.466	1,002.239	1,215.818	833.086	866.486	388.107	766.025	716.486	573.786	407.438	524.99	535.474	664.655	450.782	621	610.461	786.762	475.645	545.251	579.361	785.304	1,026.453	944.184	818.612	995.001	1,037.854	899.869	952.566	1,085.016	829.858	956.842	1,643.72	2,116.702	1,810.559	1,863.329	1,863.612	2,104.576	1,793.75	2,145.246	978.974	856.111
Gross Profit Ratio Numbers are in millions	0.261	0.285	0.282	0.295	0.24	0.3	0.267	0.31	0.33	0.279	0.397	0.352	0.318	0.166	0.353	0.3	0.335	0.18	0.261	0.303	0.264	0.163	0.245	0.293	0.311	0.183	0.292	0.234	0.269	0.256	0.417	0.427	0.447	0.344	0.368	0.371	0.366	0.28	0.425	0.409	0.379	0.296	0.405	0.445	0.389	0.283	0.374	0.212	0.21
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
General & Administrative 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	22.505	0	0	0	34.721	0	0	0
Selling & Marketing 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	484.178	0	0	0	767.768	0	0	0
SG&A Numbers are in millions	148.325	147.378	241.645	235.14	88.093	404.022	359.474	416.348	120.054	136.734	123.652	107.399	335.455	439.305	116.182	106.813	97.797	129.518	125.116	110.522	103.687	130.013	103.127	112.136	123.748	86.463	107.852	86.734	77.873	95.99	115.118	81.271	80.712	126.712	105.407	94.379	89.563	104.748	121.774	226.815	203.978	667.302	234.469	224.181	210.942	1,449.201	229.315	198.738	0
Other Expenses Numbers are in millions	211.016	147.642	196.705	147.523	139.19	245.617	237.759	181.412	117.574	-431.905	153.891	182.959	117.886	-222.06	90.1	81.275	60.769	-531.755	177.05	193.385	175.566	-486.422	143.807	190.14	165.797	-794.334	333.782	289.964	192.808	-95.416	41.633	29.502	27.484	-68.341	29.96	23.316	5.186	-195.873	84.009	41.592	29.078	-53.3	39.215	15.07	10.578	-364.617	137.384	145.661	108.354
Operating Expenses Numbers are in millions	148.325	147.378	241.645	359.467	296.4	561.466	558.294	595.25	555.507	203.348	637.827	517.817	510.541	105.605	531.736	472.057	449.191	259.684	499.062	524.521	521.203	215.926	617.848	541.444	589.344	264.294	571.06	487.214	562.17	137.982	634.571	431.412	754.288	271.126	718.11	709.811	697.007	248.718	696.238	1,320.07	1,541.367	1,058.271	1,368.336	1,226.168	1,377.994	875.653	1,242.146	420.004	387.593
Operating Income Numbers are in millions	126.538	178.945	188.154	374.471	270.197	601.093	451.153	396.671	460.959	802.833	577.991	315.269	355.945	282.502	234.289	244.429	124.595	147.754	25.928	10.953	143.452	234.856	3.152	69.017	197.418	-605.217	276.51	327.731	364.022	240.36	311.112	373.313	241.54	340.233	167.779	214.894	315.641	207.519	275.063	264.428	474.49	540.097	443.516	452.588	726.582	692.352	903.1	558.97	468.518
Operating Income Ratio Numbers are in millions	0.12	0.156	0.123	0.188	0.115	0.197	0.156	0.152	0.15	0.224	0.189	0.133	0.13	0.121	0.108	0.102	0.073	0.065	0.013	0.006	0.057	0.085	0.001	0.033	0.078	-0.232	0.148	0.132	0.125	0.06	0.137	0.195	0.109	0.113	0.069	0.084	0.106	0.07	0.122	0.066	0.085	0.088	0.096	0.108	0.134	0.109	0.158	0.121	0.115
Total Other Income Expenses Net Numbers are in millions	151.03	-51.463	64.474	-31.37	47.595	-35.152	-45.801	-39.351	83.949	102.973	125.534	161.628	98.567	-114.483	70.503	66.751	52.096	48.915	162.22	180.21	157.04	42.586	108.689	174.667	136.802	895.003	-31.463	-54.38	-51.92	-54.283	-40.133	-43.389	-26.657	-39.466	-43.94	-51.177	-77.554	-78.803	-69.55	-100.814	-129.923	-119.79	-90.692	-199.926	-142.014	-92.608	-152.303	-293.448	-242.255
Income Before Tax Numbers are in millions	277.568	127.482	252.628	343.101	317.792	565.941	405.352	357.32	544.908	905.806	703.525	476.897	454.512	168.019	304.792	311.18	176.691	196.669	188.148	191.163	300.492	277.442	111.841	243.684	334.22	289.786	276.51	327.731	364.022	240.361	311.113	373.313	241.54	340.233	167.779	214.894	315.641	207.519	275.063	264.428	474.493	548.339	443.516	452.588	584.568	599.744	750.797	265.522	226.263
Income Before Tax Ratio Numbers are in millions	0.264	0.111	0.166	0.173	0.135	0.185	0.14	0.137	0.177	0.253	0.23	0.202	0.167	0.072	0.14	0.13	0.103	0.087	0.094	0.108	0.119	0.101	0.044	0.117	0.132	0.111	0.148	0.132	0.125	0.06	0.137	0.195	0.109	0.113	0.069	0.084	0.106	0.07	0.122	0.066	0.085	0.09	0.096	0.108	0.108	0.095	0.131	0.058	0.055
Income Tax Expense Numbers are in millions	91.909	-23.746	78.112	102.945	96.691	184.249	86.984	108.96	415.472	203.876	204.711	145.105	124.859	130.124	44.416	85.065	54.944	27.656	94.249	58.037	86.057	-0.362	54.878	13.548	148.343	44.992	-1.445	56.329	197.243	57.725	52.95	4.455	35.14	50.376	0.581	5.214	45.027	20.847	59.858	8.88	24.268	20.173	49.878	44.019	58.489	18.635	86.415	26.225	16.98
Net Income Numbers are in millions	170.379	141.808	162.871	230.879	219.949	376.382	310.748	246.023	134.971	679.146	510.512	335.179	305.638	27.097	235.312	213.973	119.986	154.04	90.578	129.819	211.609	282.626	54.471	220.264	174.192	250.094	272.638	264.067	161.9	188.217	250.121	365.972	206.212	286.329	166.896	209.428	269.714	182.782	215.565	255.221	449.924	527.933	397.826	411.773	526.602	580.905	662.392	242.932	212.067
Net Income Ratio Numbers are in millions	0.162	0.124	0.107	0.116	0.093	0.123	0.107	0.094	0.044	0.189	0.167	0.142	0.112	0.012	0.108	0.09	0.07	0.068	0.045	0.074	0.084	0.102	0.022	0.106	0.069	0.096	0.146	0.107	0.055	0.047	0.11	0.191	0.093	0.095	0.068	0.082	0.091	0.062	0.096	0.063	0.081	0.086	0.086	0.098	0.097	0.092	0.116	0.053	0.052
EPS Numbers are in millions	2.6	2.16	2.49	3.52	3.36	5.74	4.74	3.75	2.06	10.36	7.79	5.11	4.66	0.41	3.59	3.27	9.1	2.35	1.38	1.98	3.23	4.31	0.83	3.36	2.66	3.82	4.16	4.03	2.47	2.87	3.85	5.59	3.17	4.37	2.55	3.2	4.12	2.79	3.28	3.91	5.79	8.06	8.7	6.28	8.04	8.86	10.17	3.71	3.24
EPS Diluted Numbers are in millions	2.6	2.16	2.49	3.52	3.36	5.74	4.74	3.75	2.06	10.35	7.79	5.11	4.66	0.41	3.59	3.27	9.1	2.35	1.38	1.98	3.23	4.31	0.83	3.36	2.66	3.82	4.16	4.03	2.47	2.87	3.85	5.59	3.17	4.37	2.55	3.2	4.12	2.79	3.28	3.91	5.79	8.06	8.7	6.28	8.04	8.86	10.17	3.71	3.24
EBITDA Numbers are in millions	140.973	194.278	212.986	401.708	365.66	638.048	508.32	456.057	632.531	960.794	797.818	562.438	539.957	228.766	407.427	402.626	275.01	284.784	311.529	311.366	426.623	377.552	262.217	366.673	469.292	394.647	402.647	487.381	519.674	366.235	528.804	500.182	374.314	495.456	374.858	412.228	537.335	413.602	465.66	697.631	930.468	919.556	867.498	931.343	1,009.597	798.242	1,163.238	812.769	739.082
EBITDA Ratio Numbers are in millions	0.134	0.169	0.14	0.202	0.155	0.209	0.176	0.174	0.206	0.268	0.261	0.238	0.198	0.098	0.188	0.169	0.16	0.126	0.155	0.176	0.169	0.137	0.104	0.176	0.186	0.152	0.216	0.197	0.178	0.091	0.233	0.261	0.168	0.164	0.153	0.161	0.181	0.139	0.207	0.173	0.167	0.15	0.189	0.223	0.187	0.126	0.203	0.176	0.181

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