Man Infraconstruction Limited
NSE:MANINFRA.NS
193.02 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,634.549 | 18,903.483 | 9,614.848 | 4,271.586 | 2,669.783 | 3,712.571 | 6,516.019 | 4,517.146 | 2,268.867 | 2,748.016 | 3,972.813 | 4,470.637 | 4,890.419 | 5,962.507 | 5,459.207 | 5,869.147 | 2,307.976 | 839.716 |
| Cost of Revenue
| 7,531.082 | 11,577.035 | 5,166.976 | 2,311.202 | 1,713.463 | 1,654.176 | 3,213.348 | 2,539.61 | 1,383.318 | 2,013.287 | 1,769.078 | 1,712.897 | 1,807.01 | 4,563.061 | 3,574.561 | 4,149.854 | 1,676.479 | 607.044 |
| Gross Profit
| 5,103.467 | 7,326.448 | 4,447.872 | 1,960.384 | 956.32 | 2,058.395 | 3,302.671 | 1,977.536 | 885.549 | 734.729 | 2,203.735 | 2,757.74 | 3,083.409 | 1,399.446 | 1,884.646 | 1,719.293 | 631.497 | 232.672 |
| Gross Profit Ratio
| 0.404 | 0.388 | 0.463 | 0.459 | 0.358 | 0.554 | 0.507 | 0.438 | 0.39 | 0.267 | 0.555 | 0.617 | 0.63 | 0.235 | 0.345 | 0.293 | 0.274 | 0.277 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162.944 | 158.624 | 118.436 | 67.147 | 64.601 | 63.849 | 69.29 | 20.122 | 142.311 | 173.59 | 219.354 | 18.899 | 0 | 518.685 | 391.096 | 329.052 | 172.321 | 58.427 |
| Selling & Marketing Expenses
| 75.753 | 74.01 | 42.062 | 14.013 | 41.862 | 76.092 | 21.744 | 12.516 | 5.323 | 13.533 | 2.061 | 2.606 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,939.285 | 232.634 | 160.498 | 81.16 | 106.463 | 139.941 | 91.034 | 32.638 | 147.634 | 173.59 | 219.354 | 564.097 | 0 | 518.685 | 391.096 | 329.052 | 172.321 | 58.427 |
| Other Expenses
| 967.657 | 479.203 | 10.306 | 66.538 | 36.335 | 16.774 | 16.392 | 91.77 | 19.677 | 42.71 | 60.428 | 7.616 | 71.607 | -81.419 | 41.591 | 22.491 | -31.935 | -36.358 |
| Operating Expenses
| 1,939.285 | 3,299.54 | 2,065.104 | 1,070.764 | 1,039.093 | 1,072.882 | 1,162.758 | 958.725 | 590.234 | 608.519 | 2,175.89 | 2,556.036 | 2,183.529 | 437.266 | 432.687 | 351.544 | 140.386 | 22.069 |
| Operating Income
| 3,164.182 | 4,034.211 | 2,382.577 | 878.049 | -89.345 | 985.513 | 2,139.913 | 1,018.811 | 295.315 | 126.21 | 27.845 | 201.704 | 899.88 | 962.18 | 1,451.959 | 1,367.75 | 491.111 | 210.603 |
| Operating Income Ratio
| 0.25 | 0.213 | 0.248 | 0.206 | -0.033 | 0.265 | 0.328 | 0.226 | 0.13 | 0.046 | 0.007 | 0.045 | 0.184 | 0.161 | 0.266 | 0.233 | 0.213 | 0.251 |
| Total Other Income Expenses Net
| 616.434 | -64.103 | 1,406.311 | -326.947 | -254.521 | -130.977 | -352.25 | 104.019 | 41.759 | 627.689 | 455.115 | 469.928 | 56.095 | -54.293 | -41.021 | -18.771 | -6.932 | -2.275 |
| Income Before Tax
| 3,780.616 | 3,970.108 | 3,788.888 | 551.102 | -343.866 | 854.536 | 1,787.663 | 1,122.83 | 337.074 | 753.899 | 482.96 | 671.632 | 955.975 | 907.887 | 1,410.938 | 1,348.978 | 484.179 | 208.328 |
| Income Before Tax Ratio
| 0.299 | 0.21 | 0.394 | 0.129 | -0.129 | 0.23 | 0.274 | 0.249 | 0.149 | 0.274 | 0.122 | 0.15 | 0.195 | 0.152 | 0.258 | 0.23 | 0.21 | 0.248 |
| Income Tax Expense
| 938.736 | 1,080.553 | 803.695 | 217.657 | -221.578 | 428.957 | 696.074 | 467.664 | 221.546 | 267.061 | 175.953 | 181.492 | 384.133 | 275.741 | 477.175 | 491.802 | 157.501 | 65.297 |
| Net Income
| 3,003.941 | 2,585.721 | 2,163.544 | 320.153 | -71.247 | 417.899 | 665.258 | 530.14 | 132.638 | 474.101 | 289.035 | 481.284 | 543.63 | 626.153 | 884.777 | 812.488 | 325.058 | 143.031 |
| Net Income Ratio
| 0.238 | 0.137 | 0.225 | 0.075 | -0.027 | 0.113 | 0.102 | 0.117 | 0.058 | 0.173 | 0.073 | 0.108 | 0.111 | 0.105 | 0.162 | 0.138 | 0.141 | 0.17 |
| EPS
| 8.09 | 6.96 | 5.83 | 0.86 | -0.19 | 1.13 | 1.79 | 1.43 | 0.47 | 1.28 | 3.9 | 1.3 | 1.46 | 1.69 | 2.66 | 3.89 | 1.68 | 1.18 |
| EPS Diluted
| 8.06 | 6.96 | 5.83 | 0.86 | -0.19 | 1.13 | 1.79 | 1.43 | 0.47 | 1.28 | 3.9 | 1.3 | 1.46 | 1.69 | 2.66 | 3.89 | 1.68 | 1.18 |
| EBITDA
| 3,263.704 | 4,673.1 | 4,376.028 | 1,192.284 | 276.382 | 1,440.699 | 2,354.316 | 1,392.033 | 651.102 | 1,651.365 | 136.762 | 380.142 | 1,147.419 | 1,175.065 | 1,642.905 | 1,523.245 | 547.657 | 218.24 |
| EBITDA Ratio
| 0.258 | 0.247 | 0.455 | 0.279 | 0.104 | 0.388 | 0.361 | 0.308 | 0.287 | 0.601 | 0.034 | 0.085 | 0.235 | 0.197 | 0.301 | 0.26 | 0.237 | 0.26 |