Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
571.94
724.96
753.22
400.70
65.48
103.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.94
724.96
753.22
400.70
65.48
103.93
Raw Material Cost
96.25
304.15
178.67
91.48
21.71
19.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
25.54
-70.50
80.90
-91.55
-38.43
-4.70
Employee Cost
34.81
35.81
33.67
26.00
14.12
18.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
287.51
247.47
225.92
243.42
24.10
53.27
Selling and Distribution Expenses
-90.95
-46.24
-43.33
-94.08
-4.74
-19.03
Other Expenses
107.68
80.20
116.73
77.93
21.46
29.37
Total Expenditure (Excl Depreciation)
460.84
550.89
592.56
253.20
38.22
97.00
Operating Profit (PBDIT) excl Other Income
111.10
174.07
160.66
147.50
27.26
6.93
Other Income
56.45
41.66
20.72
182.16
12.35
14.21
Operating Profit (PBDIT)
167.55
215.73
181.38
329.66
39.61
21.14
Interest
7.02
15.73
29.35
33.51
25.69
28.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
160.53
200.00
152.03
296.15
13.92
-7.10
Depreciation
3.88
4.73
5.15
4.13
3.14
3.15
Profit Before Tax
156.65
195.26
146.88
292.02
10.78
-10.24
Tax
44.59
44.46
41.10
73.21
9.78
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.06
150.80
105.78
218.81
0.99
-11.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.06
150.80
105.78
218.81
0.99
-11.16
Share in Profit of Associates
19.57
1.38
1.04
-1.73
-0.08
1.90
Minority Interest
-9.60
-0.08
-14.60
-72.90
2.83
1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.03
152.09
92.22
144.18
3.75
-8.17
Equity Capital
74.44
74.25
74.25
49.50
49.50
49.50
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
769.37
0.00
0.00
Earnings per share (EPS)
3.28
4.1
2.48
5.83
0.15
-0.33
Diluted Earnings per share
3.23
4.1
2.48
5.83
0.15
-0.33
Operating Profit Margin (Excl OI)
19.43%
24.01%
21.33%
36.81%
41.63%
6.67%
Gross Profit Margin
28.07%
27.59%
20.18%
73.91%
21.26%
-6.83%
PAT Margin
23.01%
20.99%
14.18%
54.18%
1.39%
-8.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -21.11% vs -3.75% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -19.76% vs 64.92% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -36.18% vs 8.35% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -55.37% vs -46.41% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Man Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
571.94
2,725.05
-2,153.11
-79.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.94
2,725.05
-2,153.11
-79.01%
Raw Material Cost
96.25
0.00
96.25
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
25.54
104.49
-78.95
-75.56%
Employee Cost
34.81
56.23
-21.42
-38.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
287.51
858.38
-570.87
-66.51%
Selling and Distribution Expenses
-90.95
0.00
-90.95
Other Expenses
107.68
77.12
30.56
39.63%
Total Expenditure (Excl Depreciation)
460.84
1,096.22
-635.38
-57.96%
Operating Profit (PBDIT) excl Other Income
111.10
1,628.83
-1,517.73
-93.18%
Other Income
56.45
75.52
-19.07
-25.25%
Operating Profit (PBDIT)
167.55
1,704.35
-1,536.80
-90.17%
Interest
7.02
110.59
-103.57
-93.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
160.53
1,593.76
-1,433.23
-89.93%
Depreciation
3.88
41.01
-37.13
-90.54%
Profit Before Tax
156.65
1,552.75
-1,396.10
-89.91%
Tax
44.59
383.55
-338.96
-88.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.06
1,169.20
-1,057.14
-90.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
112.06
1,169.20
-1,057.14
-90.42%
Share in Profit of Associates
19.57
4.75
14.82
312.00%
Minority Interest
-9.60
0.00
-9.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.03
1,173.95
-1,051.92
-89.61%
Equity Capital
74.44
363.60
-289.16
-79.53%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.28
32.29
-29.01
-89.84%
Diluted Earnings per share
3.23
32.29
-29.06
-90.00%
Operating Profit Margin (Excl OI)
19.43%
59.77%
0.00
-40.34%
Gross Profit Margin
28.07%
58.49%
0.00
-30.42%
PAT Margin
23.01%
43.08%
0.00
-20.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 571.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -21.11% vs -3.75% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 122.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.76% vs 64.92% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -36.18% vs 8.35% in Sep 2023
Half Yearly - Interest
Interest 7.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -55.37% vs -46.41% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.43%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023