Manali Petrochemicals Limited (MANALIPETC.NS)

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MANALIPETC.NS
Financials

83.13 (INR) • At close September 20, 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	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	2,404.2	2,562.8	2,047.5	2,700	3,013.2	3,335.176	2,376.973	2,856.477	3,244.374	4,126.162	4,893.868	4,360.426	3,296.893	3,640.64	3,493.679	2,167.334	877.217	2,343.303	1,698.846	1,903.6	2,060.247	1,953.737	2,003.675	2,088.07	2,035.145	1,554.397	1,231.49	1,143.773	1,716.464	1,698.692	1,967.305	1,821.416	1,916.547	1,626.031	1,372.039	1,577.09	1,417.809	1,177.438	1,232.096	1,073.61	1,369.454	1,548.87
Cost of Revenue Numbers are in millions	2,048	2,187.4	1,363.9	1,866.2	2,270.2	2,507.943	1,716.29	2,051.196	2,116.271	2,522.585	2,789.559	2,232.976	1,659.965	1,934.281	1,709.082	1,396.208	533.776	1,806.873	1,164.644	1,287.41	1,406.332	1,356.213	1,372.239	1,362.064	1,262.509	1,199.549	853.94	875.627	1,238.742	989.888	1,288.269	1,232.999	1,272.774	1,149.437	493.469	1,235.96	1,138.838	953.91	515.916	871.244	1,115.452	1,234.874
Gross Profit Numbers are in millions	356.2	375.4	683.6	833.8	743	827.233	660.683	805.281	1,128.103	1,603.577	2,104.309	2,127.45	1,636.928	1,706.359	1,784.597	771.126	343.441	536.43	534.202	616.19	653.915	597.524	631.436	726.006	772.636	354.848	377.55	268.146	477.722	708.804	679.036	588.417	643.773	476.594	878.57	341.13	278.971	223.528	716.18	202.366	254.002	313.996
Gross Profit Ratio Numbers are in millions	0.148	0.146	0.334	0.309	0.247	0.248	0.278	0.282	0.348	0.389	0.43	0.488	0.497	0.469	0.511	0.356	0.392	0.229	0.314	0.324	0.317	0.306	0.315	0.348	0.38	0.228	0.307	0.234	0.278	0.417	0.345	0.323	0.336	0.293	0.64	0.216	0.197	0.19	0.581	0.188	0.185	0.203
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	26.8	0	0	0	19.7	0	0	0	22.622	0	0	0	22.711	0	0	0	25.232	0	0	0	0	14.955	0	0	0	10.873	0	0	0	8.464	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	50.404	0	0	0	35.171	0	0	0	44.889	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	31.058	0	0	0	33.297	0	0	0	31.795	0	0	0
SG&A Numbers are in millions	214.8	273.6	200.9	210.3	184.5	320.5	198.678	198.021	130.491	185.242	153.945	142.393	137.701	420.902	172.468	93.139	86.891	112.256	93.439	97.863	98.457	138.921	90.627	97.566	89.951	0	60.039	50.913	55.318	56.051	424.898	47.624	107.195	46.523	197.929	46.128	46.945	45.178	212.283	47.756	48.256	0
Other Expenses Numbers are in millions	63.6	63.5	77.2	85.2	65.7	52.557	65.027	63.959	56.957	-106.363	47.774	49.317	40.495	-73.01	66.368	48.2	30.163	-52.612	7.944	77.666	26.253	-31.941	18.178	59.45	14.917	197.129	252.018	204.137	232.286	484.231	590.436	356.156	443.336	336.576	765.623	213.56	165.708	159.31	704.41	166.321	114.053	169.625
Operating Expenses Numbers are in millions	214.8	273.6	692.9	747.8	728.2	831.642	676.428	684.637	675.193	593.344	655.604	582.706	549.894	475.333	613.162	435.758	321.93	393.601	419.531	494.007	466.524	393.486	453.425	474.61	499.203	197.129	252.018	204.137	232.286	484.231	590.436	356.156	443.336	336.576	765.623	213.56	165.708	159.31	704.41	166.321	114.053	169.625
Operating Income Numbers are in millions	141.4	101.8	67.9	171.2	14.8	48.148	49.282	184.603	452.91	1,010.217	1,448.705	1,544.744	1,087.034	1,231.026	1,171.435	335.368	21.511	142.829	114.671	122.183	187.391	204.038	178.011	251.396	273.433	154.665	164.68	61.335	242.667	221.364	142.021	223.299	193.815	136.144	158.392	123.128	107.838	58.212	11.77	36.045	139.949	144.371
Operating Income Ratio Numbers are in millions	0.059	0.04	0.033	0.063	0.005	0.014	0.021	0.065	0.14	0.245	0.296	0.354	0.33	0.338	0.335	0.155	0.025	0.061	0.067	0.064	0.091	0.104	0.089	0.12	0.134	0.1	0.134	0.054	0.141	0.13	0.072	0.123	0.101	0.084	0.115	0.078	0.076	0.049	0.01	0.034	0.102	0.093
Total Other Income Expenses Net Numbers are in millions	37.3	-21.8	-22.6	-22	44.2	-23.942	-32.633	-17.722	39.054	-26.76	28.259	30.559	-16.958	3.642	-35.046	-67.39	17.884	-87.962	-6.297	60.822	8.474	159.889	12.026	52.773	9.453	-3.054	39.148	-2.674	-2.769	-3.209	53.421	-8.962	-6.622	-3.874	45.445	-4.442	-5.425	-6.006	38.132	-3.195	-5.678	-7.994
Income Before Tax Numbers are in millions	178.7	80	45.3	149.2	59	24.206	16.649	166.881	491.964	983.432	1,476.964	1,575.303	1,070.076	1,234.668	1,136.389	267.978	39.395	54.867	108.373	183.004	195.865	363.929	190.037	304.169	282.886	154.665	164.68	61.335	242.667	221.364	142.021	223.299	193.815	136.144	158.392	123.128	107.838	58.212	49.902	32.85	134.271	136.377
Income Before Tax Ratio Numbers are in millions	0.074	0.031	0.022	0.055	0.02	0.007	0.007	0.058	0.152	0.238	0.302	0.361	0.325	0.339	0.325	0.124	0.045	0.023	0.064	0.096	0.095	0.186	0.095	0.146	0.139	0.1	0.134	0.054	0.141	0.13	0.072	0.123	0.101	0.084	0.115	0.078	0.076	0.049	0.041	0.031	0.098	0.088
Income Tax Expense Numbers are in millions	48.5	67	15.9	40.6	17.9	28.632	-14.842	50.037	129.173	244.084	376.032	402.524	272.294	320.835	276.424	60.377	8.456	-86.547	35.594	65.61	60.88	132.321	61.977	89.632	87.524	46.647	39.464	19.97	77.057	74.025	52.777	71.81	63.225	67.563	88.533	30.854	24.471	13.211	1.289	8.532	34.911	35.459
Net Income Numbers are in millions	130.2	13	29.4	108.6	41.1	-4.426	31.5	117	362.8	739.348	1,100.932	1,172.779	797.782	913.833	859.965	207.601	30.939	141.414	73.258	117.44	135.951	231.608	128.06	214.537	195.362	108.018	125.216	41.365	165.61	147.339	89.244	151.489	130.59	68.581	69.859	92.274	83.367	45.001	48.613	24.319	99.36	100.918
Net Income Ratio Numbers are in millions	0.054	0.005	0.014	0.04	0.014	-0.001	0.013	0.041	0.112	0.179	0.225	0.269	0.242	0.251	0.246	0.096	0.035	0.06	0.043	0.062	0.066	0.119	0.064	0.103	0.096	0.069	0.102	0.036	0.096	0.087	0.045	0.083	0.068	0.042	0.051	0.059	0.059	0.038	0.039	0.023	0.073	0.065
EPS Numbers are in millions	0.76	0.08	0.17	0.63	0.24	-0.026	0.18	0.68	2.11	4.3	6.4	6.82	4.64	5.31	5	1.21	0.18	0.82	0.43	0.68	0.79	1.35	0.74	1.25	1.14	0.63	0.73	0.24	0.96	0.86	0.52	0.88	0.76	0.4	0.41	0.54	0.48	0.26	0.28	0.14	0.58	0.59
EPS Diluted Numbers are in millions	0.76	0.08	0.17	0.63	0.24	-0.026	0.18	0.68	2.11	4.3	6.4	6.82	4.64	5.31	5	1.21	0.18	0.82	0.43	0.68	0.79	1.35	0.74	1.25	1.14	0.63	0.73	0.24	0.96	0.86	0.52	0.88	0.76	0.4	0.41	0.54	0.48	0.26	0.28	0.14	0.58	0.59
EBITDA Numbers are in millions	207.5	173.1	128.8	230.7	142	113.262	106.751	239.627	563.96	1,092.252	1,554.487	1,638.342	1,172.384	1,250.581	1,336.846	420.766	87.774	134.563	159.04	235.865	250.432	211.385	224.604	338.569	314.795	172.925	238.487	78.158	259.774	238.497	160.782	245.439	215.252	154.041	129.757	144.32	129.343	80.204	70.449	52.312	155.841	159.825
EBITDA Ratio Numbers are in millions	0.086	0.068	0.063	0.085	0.047	0.034	0.045	0.084	0.174	0.265	0.318	0.376	0.356	0.344	0.383	0.194	0.1	0.057	0.094	0.124	0.122	0.108	0.112	0.162	0.155	0.111	0.194	0.068	0.151	0.14	0.082	0.135	0.112	0.095	0.095	0.092	0.091	0.068	0.057	0.049	0.114	0.103

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