Man Industries (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 887.66 | 745.49 | 813.79 |
| Operating Expense | 786.06 | 658.66 | 736.15 |
| Net Profit | 40.33 | 37.61 | 35.06 |
| Net Profit Margin | 4.54 | 5.05 | 4.31 |
| Earning Per Share | 6.32 | 5.72 | 5.42 |
| EBIDTA | 100.96 | 85.98 | 77.57 |
| Effective Tax Rate | 15.64 | 13.59 | 14.35 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 887.66 |
| Operating Expense | 786.06 |
| Net Profit | 40.33 |
| Net Profit Margin | 4.54 |
| Earning Per Share | 6.32 |
| EBIDTA | 100.96 |
| Effective Tax Rate | 15.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 3,080.10 | 2,092.49 | 2,094.08 |
| Operating Expenses Annual | 2,850.19 | 1,956.87 | 1,914.13 |
| Operating Profit Annual | 296.12 | 175.80 | 217.13 |
| Interest Annual | 87.06 | 41.02 | 37.30 |
| Depreciation | 60.48 | 45.14 | 45.22 |
| Net Profit Annual | 109.74 | 67.27 | 101.23 |
| Tax Annual | 38.83 | 22.38 | 33.38 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 3,080.10 |
| Operating Expenses Annual | 2,850.19 |
| Operating Profit Annual | 296.12 |
| Interest Annual | 87.06 |
| Depreciation | 60.48 |
| Net Profit Annual | 109.74 |
| Tax Annual | 38.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 28.41 | 79.15 | 17 |
| Cash Flow from Operations | 299.45 | -111.89 | 438.15 |
| Cash Flow from Investing | -250.87 | -126.06 | -108.94 |
| Cash Flow from Financing | 83.57 | 187.22 | -267.06 |
| Cash Flow at the End | 160.55 | 28.41 | 79.15 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 28.41 |
| Cash Flow from Operations | 299.45 |
| Cash Flow from Investing | -250.87 |
| Cash Flow from Financing | 83.57 |
| Cash Flow at the End | 160.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.61 | 7.85 | 10.37 |
| PBIT Margin (%) | 7.65 | 5.69 | 8.21 |
| PBT Margin (%) | 7.56 | 5.55 | 7.99 |
| Net PROFIT Margin (%) | 3.56 | 3.21 | 4.83 |
| Return On Networth / Equity (%) | 9.62 | 6.04 | 11.42 |
| Return On Networth /Employed (%) | 16.16 | 10.27 | 15.98 |
| Return On Assets (%) | 7.52 | 5.79 | 9.43 |
| Total Debt / Equity (X) | 0.27 | 0.19 | 0.21 |
| Asset Turnover Ratio (%) | 2.11 | 1.80 | 1.95 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.61 |
| PBIT Margin (%) | 7.65 |
| PBT Margin (%) | 7.56 |
| Net PROFIT Margin (%) | 3.56 |
| Return On Networth / Equity (%) | 9.62 |
| Return On Networth /Employed (%) | 16.16 |
| Return On Assets (%) | 7.52 |
| Total Debt / Equity (X) | 0.27 |
| Asset Turnover Ratio (%) | 2.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 504.29 | 482.95 | 312.64 |
| Total Current Assets Annual | 1,414.30 | 932.19 | 1,203.82 |
| Non Current Assets Annual | 867.31 | 794.69 | 618.07 |
| Total Shareholders Funds Annual | 1,278.00 | 1,002.80 | 940.15 |
| Total Assets Annual | 2,281.60 | 1,726.88 | 1,821.89 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 504.29 |
| Total Current Assets Annual | 1,414.30 |
| Non Current Assets Annual | 867.31 |
| Total Shareholders Funds Annual | 1,278.00 |
| Total Assets Annual | 2,281.60 |
EPS (INR)
Expected
10.53
Reported
9.15
Surprise
-13.11%
Dec 2024
EPS beaten by -13.11%
Sep 2024
EPS beaten by 1.71%
Jun 2024
EPS beaten by 0.00%
