Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
814.27
966.72
1,210.08
697.22
217.75
170.41
236.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
814.27
966.72
1,210.08
697.22
217.75
170.41
236.77
Raw Material Cost
141.81
364.62
361.93
152.31
59.60
53.67
48.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.39
-175.26
47.48
-20.50
-32.51
-12.73
-58.08
Employee Cost
50.75
54.62
51.31
40.68
23.85
28.71
30.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
380.29
408.16
382.33
361.15
105.54
100.34
117.36
Selling and Distribution Expenses
-112.20
-87.37
-81.48
-127.51
-33.57
-36.91
-0.79
Other Expenses
148.30
125.20
158.98
99.21
37.40
46.76
18.50
Total Expenditure (Excl Depreciation)
596.56
689.97
920.55
505.34
160.31
179.84
155.85
Operating Profit (PBDIT) excl Other Income
217.71
276.75
289.53
191.88
57.44
-9.43
80.92
Other Income
89.12
61.25
35.64
190.44
15.86
20.97
23.45
Operating Profit (PBDIT)
306.83
338.00
325.17
382.32
73.30
11.54
104.37
Interest
9.58
23.17
44.56
47.74
40.25
43.46
39.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
297.25
314.83
280.61
334.58
33.05
-31.92
64.87
Depreciation
5.98
7.29
8.17
6.68
4.69
4.91
5.81
Profit Before Tax
245.56
318.63
273.55
327.90
28.35
-36.82
59.06
Tax
49.47
81.32
77.16
72.28
16.23
-22.59
34.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.81
226.21
195.29
255.61
12.11
-14.24
24.64
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
241.81
226.21
195.29
255.61
12.11
-14.24
24.64
Share in Profit of Associates
-26.15
12.48
2.14
1.49
1.32
3.52
0.89
Minority Interest
-9.33
3.40
-8.77
-67.69
2.62
-1.92
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.79
235.12
176.99
178.99
16.48
-6.62
29.77
Equity Capital
75.06
74.25
74.25
74.25
49.50
49.50
49.50
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.18
2.23
2.28
0.94
0.52
0.06
0.08
Operating Profit Margin (Excl OI)
26.74%
28.63%
23.93%
27.52%
26.38%
-5.53%
34.18%
Gross Profit Margin
36.51%
32.57%
23.19%
47.99%
15.18%
-18.73%
27.4%
PAT Margin
29.7%
23.4%
16.14%
36.66%
5.56%
-8.36%
10.41%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -15.77% vs -20.11% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -12.47% vs 32.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -21.33% vs -4.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -58.65% vs -48.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Man Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
814.27
4,136.13
-3,321.86
-80.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
814.27
4,136.13
-3,321.86
-80.31%
Raw Material Cost
141.81
0.00
141.81
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.39
-30.83
18.44
59.81%
Employee Cost
50.75
90.00
-39.25
-43.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
380.29
1,458.45
-1,078.16
-73.93%
Selling and Distribution Expenses
-112.20
0.00
-112.20
Other Expenses
148.30
133.54
14.76
11.05%
Total Expenditure (Excl Depreciation)
596.56
1,651.16
-1,054.60
-63.87%
Operating Profit (PBDIT) excl Other Income
217.71
2,484.97
-2,267.26
-91.24%
Other Income
89.12
124.71
-35.59
-28.54%
Operating Profit (PBDIT)
306.83
2,609.68
-2,302.85
-88.24%
Interest
9.58
185.11
-175.53
-94.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
297.25
2,424.57
-2,127.32
-87.74%
Depreciation
5.98
64.26
-58.28
-90.69%
Profit Before Tax
245.56
2,363.03
-2,117.47
-89.61%
Tax
49.47
575.45
-525.98
-91.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
241.81
1,784.86
-1,543.05
-86.45%
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
241.81
1,784.86
-1,543.05
-86.45%
Share in Profit of Associates
-26.15
7.47
-33.62
-450.07%
Minority Interest
-9.33
0.00
-9.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
205.79
1,792.33
-1,586.54
-88.52%
Equity Capital
75.06
363.60
-288.54
-79.36%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
36.51%
58.62%
0.00
-22.11%
PAT Margin
29.70%
43.15%
0.00
-13.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 814.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -15.77% vs -20.11% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 205.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.47% vs 32.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.33% vs -4.41% in Dec 2023
Nine Monthly - Interest
Interest 9.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -58.65% vs -48.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.74%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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