Man Industries (India) Limited (MANINDS.NS) - Quarterly Income Statement

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MANINDS.NS
Financials

312.7 (INR) • At close November 8, 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	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	7,487	8,106.8	8,330.2	10,180	4,904.2	5,976.6	6,581.1	4,650.8	5,104.9	6,011.313	6,309.2	4,901.9	4,037.1	5,129.371	5,545.3	5,872.4	3,983.3	6,383.407	5,327.8	3,060.3	2,388.5	2,179.974	5,154.3	8,027.4	6,325.6	2,116.6	3,615.949	3,153.6	1,607.3	1,431.8	2,481.976	4,250.1	4,908.9	3,442.9	3,428.89	5,006.8
Cost of Revenue Numbers are in millions	6,553.2	6,735.3	6,312.7	8,106.5	3,303.5	4,584	5,204.1	3,796.3	4,145.2	6,747.067	4,270.9	3,552.6	2,977.5	4,348.298	3,889.9	4,230	2,645.2	6,069.507	3,793.8	2,182.1	1,590.4	3,272.277	4,110	6,086.3	4,700.6	1,985.3	3,373.711	2,635.4	1,324.7	1,218	1,873.91	3,172.4	3,620.6	2,581.6	2,514.884	3,713.2
Gross Profit Numbers are in millions	933.8	1,371.5	2,017.5	2,073.5	1,600.7	1,392.6	1,377	854.5	959.7	-735.754	2,038.3	1,349.3	1,059.6	781.073	1,655.4	1,642.4	1,338.1	313.9	1,534	878.2	798.1	-1,092.303	1,044.3	1,941.1	1,625	131.3	242.238	518.2	282.6	213.8	608.066	1,077.7	1,288.3	861.3	914.006	1,293.6
Gross Profit Ratio Numbers are in millions	0.125	0.169	0.242	0.204	0.326	0.233	0.209	0.184	0.188	-0.122	0.323	0.275	0.262	0.152	0.299	0.28	0.336	0.049	0.288	0.287	0.334	-0.501	0.203	0.242	0.257	0.062	0.067	0.164	0.176	0.149	0.245	0.254	0.262	0.25	0.267	0.258
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
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	90.797	0	0	0	114.943	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	434.025	0	0	0	1,156.273	0	0	0	0	0
SG&A Numbers are in millions	683.2	942.5	1,202.2	1,187.6	982.6	833.1	642	540.1	597.1	556.9	1,311.6	792.2	545.6	148.268	133.6	134.6	133.7	146.561	138.8	143.4	131.7	176.214	138.7	147.4	135.7	0	659.204	104.7	81.4	99	1,401.6	0	0	0	0	0
Other Expenses Numbers are in millions	200.9	143.4	143.5	211.8	35.8	114.2	136.5	19.8	125	-69.38	38	108.6	65.9	-45.848	-61.4	78.9	117.7	-176.421	82.5	130.3	60.2	124.603	272.8	-290	40.9	3	260.47	367.2	175.5	103.8	658.463	698.4	387.6	487.7	706.81	910.5
Operating Expenses Numbers are in millions	683.2	942.5	1,525.6	1,525.7	1,284.2	1,097.5	899	813.4	855.3	-1,220.494	1,561.7	1,039	786.3	-224.13	1,101	1,237.4	1,018.1	-202.493	1,068.9	726.1	686.2	-1,083.805	939.1	1,221	1,111	3	260.47	367.2	175.5	103.8	658.463	698.4	387.6	487.7	706.81	910.5
Operating Income Numbers are in millions	250.6	429	635.5	759.6	352.3	409.3	614.5	60.9	104.4	291.9	476.6	310.3	273.3	1,005.203	554.4	405	320	516.393	465.1	152.1	111.9	-8.498	105.2	720.1	514	35.6	45.961	34.1	20	23.9	126.164	231.1	418.7	260.9	421.396	322.1
Operating Income Ratio Numbers are in millions	0.033	0.053	0.076	0.075	0.072	0.068	0.093	0.013	0.02	0.049	0.076	0.063	0.068	0.196	0.1	0.069	0.08	0.081	0.087	0.05	0.047	-0.004	0.02	0.09	0.081	0.017	0.013	0.011	0.012	0.017	0.051	0.054	0.085	0.076	0.123	0.064
Total Other Income Expenses Net Numbers are in millions	24.4	-104.6	-203.2	-218.8	-208.4	-105.5	-121.1	-92.2	33.5	62.2	-68.2	26.8	-23.2	-634.584	-147.8	-54.1	-81.3	-442.733	-71.9	-8.9	-69.6	44.501	116.4	-469.1	-138.2	-92.7	64.195	-116.9	-87.1	-86.1	176.56	-148.2	-482	-112.7	100.965	-61
Income Before Tax Numbers are in millions	275	324.4	432.3	540.8	143.9	303.8	493.4	-31.3	137.9	354.041	408.4	337.1	250.1	370.619	406.6	350.9	238.7	73.66	393.2	143.2	42.3	36.003	221.6	251	375.8	35.6	45.963	34.1	20	23.9	126.163	231.1	418.7	260.9	308.16	322.1
Income Before Tax Ratio Numbers are in millions	0.037	0.04	0.052	0.053	0.029	0.051	0.075	-0.007	0.027	0.059	0.065	0.069	0.062	0.072	0.073	0.06	0.06	0.012	0.074	0.047	0.018	0.017	0.043	0.031	0.059	0.017	0.013	0.011	0.012	0.017	0.051	0.054	0.085	0.076	0.09	0.064
Income Tax Expense Numbers are in millions	84.5	83.1	126.2	150.4	31.8	43.3	121.4	19.6	39.5	89.128	95.1	92.4	57.3	111.948	100.9	78.1	67.6	-51.166	100.2	42.6	6	2.734	67.9	99.6	125.6	4	9.505	10	7.2	7	94.384	78	176.7	65.5	128.437	127.5
Net Income Numbers are in millions	190.5	241.3	306	390.4	112.1	260.522	372	-50.9	98.4	265.012	313.3	244.7	192.8	258.671	305.7	272.8	171.1	124.826	293	100.6	36.3	33.269	153.7	151.4	250.2	31.6	36.458	24.1	12.8	16.9	31.78	153.1	242	195.4	179.723	194.6
Net Income Ratio Numbers are in millions	0.025	0.03	0.037	0.038	0.023	0.044	0.057	-0.011	0.019	0.044	0.05	0.05	0.048	0.05	0.055	0.046	0.043	0.02	0.055	0.033	0.015	0.015	0.03	0.019	0.04	0.015	0.01	0.008	0.008	0.012	0.013	0.036	0.049	0.057	0.052	0.039
EPS Numbers are in millions	2.94	4	5.09	6.5	1.87	4.33	6.19	-0.85	1.64	4.63	5.49	4.29	3.38	4.53	5.35	4.78	3	2.19	5.13	1.76	0.64	0.58	2.69	2.64	4.38	0.55	0.64	0.42	0.22	0.4	0.56	2.58	4.24	3.46	3.15	3.52
EPS Diluted Numbers are in millions	2.83	3.84	4.89	6.5	1.87	4.33	6.19	-0.85	1.63	4.63	5.21	4.07	3.21	4.53	5.09	4.78	3	2.19	5.13	1.76	0.64	0.58	2.69	2.64	4.38	0.55	0.64	0.42	0.22	0.4	0.56	2.58	4.24	3.46	3.15	3.52
EBITDA Numbers are in millions	377.7	583.7	790.8	908.1	504.3	522.8	725.5	173.1	346.2	401.578	629.6	531.8	450.2	1,104.819	613.4	603.2	552.5	267.273	673.9	405.1	291.9	150.813	488.4	551.2	665.2	217.8	52.289	233.7	189.6	188.1	184.436	524.3	1,352.1	465.6	535.411	476.4
EBITDA Ratio Numbers are in millions	0.05	0.072	0.095	0.089	0.103	0.087	0.11	0.037	0.068	0.067	0.1	0.108	0.112	0.215	0.111	0.103	0.139	0.042	0.126	0.132	0.122	0.069	0.095	0.069	0.105	0.103	0.014	0.074	0.118	0.131	0.074	0.123	0.275	0.135	0.156	0.095

Man Industries (India) Limited

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