Man Industries India Ltd
NSE:MANINDS
Income Statement
Earnings Waterfall
Man Industries India Ltd
Revenue
|
29.3B
INR
|
Cost of Revenue
|
-22.2B
INR
|
Gross Profit
|
7.1B
INR
|
Operating Expenses
|
-5.4B
INR
|
Operating Income
|
1.7B
INR
|
Other Expenses
|
-596.3m
INR
|
Net Income
|
1.1B
INR
|
Income Statement
Man Industries India Ltd
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 936
N/A
|
15 060
-16%
|
15 167
+1%
|
16 250
+7%
|
16 523
+2%
|
16 043
-3%
|
17 534
+9%
|
17 603
+0%
|
17 944
+2%
|
17 509
-2%
|
16 186
-8%
|
16 840
+4%
|
16 083
-4%
|
15 136
-6%
|
13 317
-12%
|
10 015
-25%
|
8 919
-11%
|
10 053
+13%
|
6 326
-37%
|
14 353
+127%
|
19 507
+36%
|
22 217
+14%
|
18 280
-18%
|
13 313
-27%
|
13 486
+1%
|
17 593
+30%
|
19 188
+9%
|
22 000
+15%
|
22 217
+1%
|
20 802
-6%
|
20 856
+0%
|
19 885
-5%
|
20 649
+4%
|
21 386
+4%
|
22 454
+5%
|
22 203
-1%
|
22 475
+1%
|
22 313
-1%
|
22 013
-1%
|
27 542
+25%
|
29 292
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 494)
|
(11 312)
|
(11 165)
|
(11 762)
|
(12 539)
|
(11 863)
|
(13 175)
|
(13 509)
|
(13 729)
|
(12 910)
|
(11 825)
|
(12 084)
|
(11 543)
|
(10 872)
|
(9 508)
|
(7 212)
|
(6 675)
|
(8 422)
|
(4 701)
|
(10 787)
|
(14 897)
|
(18 153)
|
(13 860)
|
(9 955)
|
(9 639)
|
(13 619)
|
(13 686)
|
(15 734)
|
(15 830)
|
(15 094)
|
(14 374)
|
(13 697)
|
(14 078)
|
(17 529)
|
(17 001)
|
(17 244)
|
(18 178)
|
(18 953)
|
(16 800)
|
(21 110)
|
(22 219)
|
|
Gross Profit |
4 442
N/A
|
3 748
-16%
|
4 003
+7%
|
4 488
+12%
|
3 984
-11%
|
4 179
+5%
|
4 359
+4%
|
4 095
-6%
|
4 215
+3%
|
4 598
+9%
|
4 361
-5%
|
4 756
+9%
|
4 540
-5%
|
4 265
-6%
|
3 809
-11%
|
2 803
-26%
|
2 244
-20%
|
1 631
-27%
|
1 625
0%
|
3 566
+119%
|
4 610
+29%
|
4 064
-12%
|
4 420
+9%
|
3 358
-24%
|
3 847
+15%
|
3 974
+3%
|
5 501
+38%
|
6 266
+14%
|
6 387
+2%
|
5 708
-11%
|
6 482
+14%
|
6 189
-5%
|
6 571
+6%
|
3 857
-41%
|
5 454
+41%
|
4 959
-9%
|
4 298
-13%
|
3 361
-22%
|
5 213
+55%
|
6 432
+23%
|
7 073
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 135)
|
(2 583)
|
(2 639)
|
(2 850)
|
(2 476)
|
(3 810)
|
(4 171)
|
(4 261)
|
(4 473)
|
(3 235)
|
(2 831)
|
(2 830)
|
(2 471)
|
(2 741)
|
(2 615)
|
(2 061)
|
(1 932)
|
(1 398)
|
(1 111)
|
(2 332)
|
(3 271)
|
(2 733)
|
(3 492)
|
(2 997)
|
(3 127)
|
(2 818)
|
(4 137)
|
(4 674)
|
(4 706)
|
(4 121)
|
(4 942)
|
(4 743)
|
(5 204)
|
(2 505)
|
(4 271)
|
(4 045)
|
(3 382)
|
(2 442)
|
(4 067)
|
(4 779)
|
(5 406)
|
|
Selling, General & Administrative |
(396)
|
(366)
|
(374)
|
(400)
|
(415)
|
(459)
|
(475)
|
(484)
|
(479)
|
(477)
|
(464)
|
(457)
|
(456)
|
(427)
|
(417)
|
(382)
|
(381)
|
(1 041)
|
(136)
|
(283)
|
(422)
|
(2 220)
|
(553)
|
(549)
|
(549)
|
(2 213)
|
(561)
|
(552)
|
(547)
|
(3 619)
|
(545)
|
(544)
|
(546)
|
(1 998)
|
(553)
|
(580)
|
(591)
|
(1 927)
|
(608)
|
(636)
|
(658)
|
|
Depreciation & Amortization |
(368)
|
(370)
|
(398)
|
(422)
|
(405)
|
(410)
|
(413)
|
(421)
|
(415)
|
(409)
|
(399)
|
(398)
|
(405)
|
(395)
|
(381)
|
(362)
|
(344)
|
(318)
|
(110)
|
(231)
|
(342)
|
(459)
|
(469)
|
(471)
|
(487)
|
(523)
|
(518)
|
(515)
|
(509)
|
(464)
|
(460)
|
(454)
|
(448)
|
(454)
|
(460)
|
(459)
|
(455)
|
(453)
|
(489)
|
(525)
|
(570)
|
|
Other Operating Expenses |
(2 370)
|
(1 848)
|
(1 867)
|
(2 028)
|
(1 657)
|
(2 941)
|
(3 283)
|
(3 356)
|
(3 578)
|
(2 349)
|
(1 968)
|
(1 976)
|
(1 610)
|
(1 919)
|
(1 817)
|
(1 318)
|
(1 207)
|
(39)
|
(865)
|
(1 818)
|
(2 508)
|
(54)
|
(2 470)
|
(1 977)
|
(2 091)
|
(81)
|
(3 058)
|
(3 606)
|
(3 649)
|
(38)
|
(3 937)
|
(3 745)
|
(4 210)
|
(54)
|
(3 258)
|
(3 006)
|
(2 336)
|
(61)
|
(2 970)
|
(3 618)
|
(4 178)
|
|
Operating Income |
1 307
N/A
|
1 165
-11%
|
1 364
+17%
|
1 638
+20%
|
1 508
-8%
|
369
-75%
|
189
-49%
|
(166)
N/A
|
(258)
-55%
|
1 364
N/A
|
1 530
+12%
|
1 926
+26%
|
2 069
+7%
|
1 524
-26%
|
1 194
-22%
|
742
-38%
|
312
-58%
|
233
-25%
|
514
+121%
|
1 234
+140%
|
1 339
+9%
|
1 331
-1%
|
929
-30%
|
361
-61%
|
721
+100%
|
1 156
+60%
|
1 364
+18%
|
1 592
+17%
|
1 681
+6%
|
1 587
-6%
|
1 540
-3%
|
1 445
-6%
|
1 368
-5%
|
1 352
-1%
|
1 183
-12%
|
914
-23%
|
915
+0%
|
919
+0%
|
1 146
+25%
|
1 653
+44%
|
1 667
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(712)
|
(370)
|
(279)
|
(232)
|
(199)
|
(344)
|
(342)
|
(359)
|
(348)
|
(270)
|
(303)
|
(362)
|
(405)
|
(442)
|
(416)
|
(370)
|
(383)
|
(129)
|
(179)
|
(358)
|
(515)
|
(446)
|
(604)
|
(564)
|
(562)
|
(386)
|
(714)
|
(707)
|
(639)
|
(134)
|
(418)
|
(366)
|
(386)
|
37
|
(376)
|
(386)
|
(401)
|
(215)
|
(527)
|
(654)
|
(736)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(30)
|
(49)
|
(49)
|
(398)
|
(443)
|
(541)
|
(541)
|
(191)
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
869
|
1 020
|
1 289
|
1 320
|
158
|
(21)
|
145
|
(3)
|
496
|
562
|
220
|
422
|
21
|
41
|
(249)
|
24
|
(1)
|
226
|
646
|
456
|
(92)
|
223
|
172
|
28
|
(86)
|
256
|
286
|
385
|
(39)
|
430
|
341
|
440
|
201
|
292
|
484
|
491
|
|
Pre-Tax Income |
595
N/A
|
795
+34%
|
1 085
+36%
|
1 406
+30%
|
1 309
-7%
|
864
-34%
|
837
-3%
|
734
-12%
|
685
-7%
|
1 202
+76%
|
1 157
-4%
|
1 310
+13%
|
1 219
-7%
|
1 037
-15%
|
800
-23%
|
401
-50%
|
204
-49%
|
124
-39%
|
376
+203%
|
627
+67%
|
848
+35%
|
884
+4%
|
551
-38%
|
443
-20%
|
615
+39%
|
653
+6%
|
849
+30%
|
1 057
+24%
|
1 070
+1%
|
1 367
+28%
|
1 378
+1%
|
1 364
-1%
|
1 366
+0%
|
1 350
-1%
|
1 237
-8%
|
869
-30%
|
954
+10%
|
904
-5%
|
912
+1%
|
1 484
+63%
|
1 423
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(291)
|
(339)
|
(435)
|
(533)
|
(489)
|
(50)
|
(53)
|
(60)
|
(73)
|
(491)
|
(443)
|
(498)
|
(449)
|
(415)
|
(356)
|
(187)
|
(119)
|
(34)
|
(126)
|
(225)
|
(293)
|
(296)
|
(176)
|
(119)
|
(152)
|
(98)
|
(159)
|
(195)
|
(195)
|
(358)
|
(348)
|
(363)
|
(357)
|
(334)
|
(316)
|
(243)
|
(270)
|
(224)
|
(216)
|
(347)
|
(352)
|
|
Income from Continuing Operations |
305
|
456
|
649
|
872
|
820
|
814
|
784
|
674
|
612
|
711
|
714
|
812
|
770
|
622
|
444
|
215
|
86
|
90
|
250
|
402
|
555
|
588
|
375
|
324
|
463
|
555
|
690
|
862
|
874
|
1 008
|
1 030
|
1 002
|
1 010
|
1 016
|
921
|
626
|
684
|
680
|
696
|
1 137
|
1 071
|
|
Income to Minority Interest |
0
|
(6)
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
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
|
|
Net Income (Common) |
298
N/A
|
450
+51%
|
644
+43%
|
867
+35%
|
814
-6%
|
838
+3%
|
808
-4%
|
698
-14%
|
636
-9%
|
711
+12%
|
714
+0%
|
812
+14%
|
770
-5%
|
622
-19%
|
444
-29%
|
215
-52%
|
86
-60%
|
90
+5%
|
250
+178%
|
402
+61%
|
555
+38%
|
588
+6%
|
375
-36%
|
324
-14%
|
463
+43%
|
555
+20%
|
690
+24%
|
862
+25%
|
874
+1%
|
1 008
+15%
|
1 030
+2%
|
1 002
-3%
|
1 010
+1%
|
1 016
+1%
|
921
-9%
|
626
-32%
|
685
+9%
|
680
-1%
|
696
+2%
|
1 137
+63%
|
1 071
-6%
|
|
EPS (Diluted) |
5.59
N/A
|
7.93
+42%
|
11.74
+48%
|
15.61
+33%
|
14.88
-5%
|
15.49
+4%
|
14.61
-6%
|
12.5
-14%
|
11.49
-8%
|
12.87
+12%
|
12.54
-3%
|
13.37
+7%
|
12.99
-3%
|
10.42
-20%
|
7.88
-24%
|
3.68
-53%
|
1.49
-60%
|
1.58
+6%
|
4.38
+177%
|
7.02
+60%
|
9.71
+38%
|
10.3
+6%
|
6.6
-36%
|
5.67
-14%
|
8.11
+43%
|
9.72
+20%
|
12.08
+24%
|
15.1
+25%
|
15.32
+1%
|
17.68
+15%
|
17.13
-3%
|
16.67
-3%
|
16.79
+1%
|
17.52
+4%
|
15.33
-13%
|
10.44
-32%
|
11.4
+9%
|
11.33
-1%
|
11.73
+4%
|
19.45
+66%
|
17.11
-12%
|