Manaksia Steels Limited (MANAKSTEEL.NS) - Quarterly Income Statement

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MANAKSTEEL.NS
Financials

65.86 (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 Numbers are in millions	1,651.784	1,629.054	1,336.017	1,663.347	2,182.254	2,357.486	1,558.785	1,563.753	1,943.733	2,015.891	1,625.839	1,085.616	1,380.317	1,149.118	1,124.378	1,673.632	1,076.731	1,236.598	1,702.835	1,116.817	1,300.811	1,992.355	1,950.641	1,056.16	1,871.017	1,659.347	1,194.145	1,046.812	1,132.718	1,116.149	806.694	907.863	509.359	781.642	592.4	874.434	644.842	702.515	437.551	973.915	1,178.806
Cost of Revenue Numbers are in millions	1,497.912	1,412.94	1,121.77	1,362.949	1,836.226	2,017.681	1,270.748	1,305.821	1,636.105	1,671.715	1,251.212	779.592	1,005.712	1,008.552	796.409	1,244.333	881.331	997.742	1,443.324	886.636	1,114.342	1,904.492	1,755.389	840.786	1,617.524	1,497.974	956.323	842.805	913.161	888.547	653.729	735.005	380.203	648.601	460.333	669.512	451.642	549.443	307.316	741.267	931.61
Gross Profit Numbers are in millions	153.872	216.114	214.247	300.398	346.028	339.805	288.037	257.932	307.628	344.176	374.627	306.024	374.605	140.566	327.969	429.299	195.4	238.856	259.511	230.181	186.469	87.863	195.252	215.374	253.493	161.373	237.822	204.007	219.557	227.602	152.965	172.858	129.156	133.041	132.067	204.922	193.2	153.072	130.235	232.648	247.196
Gross Profit Ratio Numbers are in millions	0.093	0.133	0.16	0.181	0.159	0.144	0.185	0.165	0.158	0.171	0.23	0.282	0.271	0.122	0.292	0.257	0.181	0.193	0.152	0.206	0.143	0.044	0.1	0.204	0.135	0.097	0.199	0.195	0.194	0.204	0.19	0.19	0.254	0.17	0.223	0.234	0.3	0.218	0.298	0.239	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
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
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
SG&A Numbers are in millions	137.584	149.476	170.498	149.468	53.634	174.215	192.407	155.387	57.311	58.372	54.631	52.313	167.446	171.318	174.412	51.256	50.462	57.888	60.369	57.958	41.937	43.644	43.901	41.188	39.389	48.162	29.781	29.001	20.294	24.39	15.331	16.305	14.238	12.653	10.945	16.328	10.551	19.084	19.084	16.597	15.034
Other Expenses Numbers are in millions	38.016	41.894	36.121	44.927	33.376	14.976	34.613	22.412	0.669	12.528	11.508	30.506	27.766	-46.519	17.754	25.101	16.998	123.094	13.504	-2.777	0.424	-2.002	3.384	15.64	12.568	126.258	152.404	129.553	148.063	172.049	107.293	117.574	98.403	140.897	116.977	163.31	136.736	192.059	123.093	189.175	177.796
Operating Expenses Numbers are in millions	137.584	149.476	170.498	220.837	231.261	251.893	275.15	239.183	289.444	172.347	292.518	255.398	247.005	31.443	255.373	317.293	186.369	123.094	227.586	256.071	168.654	-1.573	127.041	214.859	210.88	126.258	152.404	129.553	148.063	172.049	107.293	117.574	98.403	140.897	116.977	163.31	136.736	192.059	123.093	189.175	177.796
Operating Income Numbers are in millions	16.288	66.638	43.749	124.49	114.766	102.888	47.5	41.161	18.184	171.829	82.109	50.626	127.6	109.123	72.596	112.006	9.031	115.762	31.925	-25.89	17.815	89.436	68.211	0.515	42.613	35.115	72.601	66.461	65.467	44.078	33.441	46.276	19.173	-14.223	11.968	34.153	50.248	10.333	6.65	32.125	62.155
Operating Income Ratio Numbers are in millions	0.01	0.041	0.033	0.075	0.053	0.044	0.03	0.026	0.009	0.085	0.051	0.047	0.092	0.095	0.065	0.067	0.008	0.094	0.019	-0.023	0.014	0.045	0.035	0	0.023	0.021	0.061	0.063	0.058	0.039	0.041	0.051	0.038	-0.018	0.02	0.039	0.078	0.015	0.015	0.033	0.053
Total Other Income Expenses Net Numbers are in millions	16.966	-10.836	25.813	-6.425	20.073	-17.901	-8.795	-8.506	-3.45	-3.291	7.832	28.033	24.6	-0.77	13.412	19.146	9.518	-30.877	8.842	-8.346	-3.952	-50.549	-1.905	8.411	3.027	-16.915	-12.817	-7.993	-6.027	-11.475	-12.231	-9.008	-11.58	-6.367	-3.122	-7.459	-6.216	49.319	-0.491	-11.348	-7.245
Income Before Tax Numbers are in millions	33.254	55.802	69.562	118.065	134.839	84.987	38.705	32.655	14.734	168.541	89.94	78.659	152.2	108.353	86.008	131.152	18.549	84.885	40.767	-34.236	13.863	38.887	66.306	8.926	45.64	18.2	72.601	66.461	65.467	44.078	33.441	46.276	19.173	-14.223	11.968	34.153	50.248	10.332	6.651	32.125	62.155
Income Before Tax Ratio Numbers are in millions	0.02	0.034	0.052	0.071	0.062	0.036	0.025	0.021	0.008	0.084	0.055	0.072	0.11	0.094	0.076	0.078	0.017	0.069	0.024	-0.031	0.011	0.02	0.034	0.008	0.024	0.011	0.061	0.063	0.058	0.039	0.041	0.051	0.038	-0.018	0.02	0.039	0.078	0.015	0.015	0.033	0.053
Income Tax Expense Numbers are in millions	16.957	10.73	21.448	28.907	33.346	22.738	10.314	8.015	8.159	64.657	10.438	20.377	40.699	30.89	16.783	27.314	3.642	20.212	14.256	-22.658	7.5	27.248	30.107	3.999	15.129	-12.829	30.883	23.504	24.968	16.848	13.283	16.4	6.659	-12.439	11.718	14.678	18.407	-1.866	0.001	11.168	20.16
Net Income Numbers are in millions	16.297	45.072	48.114	89.158	101.493	62.249	28.391	24.64	6.575	102.573	79.503	58.282	111.501	77.463	69.223	103.838	14.907	64.673	26.511	-11.578	6.363	11.639	36.199	4.927	30.511	31.029	41.718	42.957	40.499	27.23	20.158	29.876	12.444	-1.784	0.25	19.475	31.841	12.198	6.651	20.957	41.995
Net Income Ratio Numbers are in millions	0.01	0.028	0.036	0.054	0.047	0.026	0.018	0.016	0.003	0.051	0.049	0.054	0.081	0.067	0.062	0.062	0.014	0.052	0.016	-0.01	0.005	0.006	0.019	0.005	0.016	0.019	0.035	0.041	0.036	0.024	0.025	0.033	0.024	-0.002	0	0.022	0.049	0.017	0.015	0.022	0.036
EPS Numbers are in millions	0.25	0.69	0.73	1.36	1.55	0.95	0.43	0.38	0.1	1.57	1.21	0.89	1.7	1.19	1.06	1.58	0.23	0.98	0.4	-0.18	0.1	0.18	0.55	0.08	0.47	0.47	0.64	0.66	0.62	0.42	0.31	0.46	0.19	-0.03	0.004	0.3	0.49	0.19	0.1	0.32	0.64
EPS Diluted Numbers are in millions	0.25	0.69	0.73	1.36	1.55	0.95	0.43	0.38	0.1	1.57	1.21	0.89	1.7	1.19	1.06	1.58	0.23	0.98	0.4	-0.18	0.1	0.18	0.55	0.08	0.47	0.47	0.64	0.66	0.62	0.42	0.31	0.46	0.19	-0.03	0.004	0.3	0.49	0.19	0.1	0.32	0.64
EBITDA Numbers are in millions	31.062	80.011	62.039	142.747	167.811	127.119	72.854	67.918	45.3	193.497	120.87	108.386	182.956	133.53	115.613	161.409	50.485	108.284	71.001	-3.494	33.084	40.126	87.122	30.675	69.753	34.221	102.924	90.399	89.957	74.314	64.709	74.421	49.699	11.087	33.786	60.366	74.954	33.389	25.561	65.027	91.052
EBITDA Ratio Numbers are in millions	0.019	0.049	0.046	0.086	0.077	0.054	0.047	0.043	0.023	0.096	0.074	0.1	0.133	0.116	0.103	0.096	0.047	0.088	0.042	-0.003	0.025	0.02	0.045	0.029	0.037	0.021	0.086	0.086	0.079	0.067	0.08	0.082	0.098	0.014	0.057	0.069	0.116	0.048	0.058	0.067	0.077

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