Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
731.94
806.23
748.70
810.68
833.02
1,018.00
490.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.94
806.23
748.70
810.68
833.02
1,018.00
490.42
Raw Material Cost
543.43
548.44
583.15
618.99
682.27
671.63
523.35
Purchase of Finished goods
73.90
78.16
93.57
30.93
0.00
10.36
1.98
(Increase) / Decrease In Stocks
-94.90
-11.18
-54.40
-9.94
-51.00
128.66
-194.98
Employee Cost
16.37
19.65
20.29
18.08
16.81
18.96
14.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
114.41
107.43
68.32
94.25
120.21
118.76
98.26
Total Expenditure (Excl Depreciation)
653.21
742.50
710.93
752.31
768.29
948.37
443.57
Operating Profit (PBDIT) excl Other Income
78.73
63.73
37.77
58.37
64.73
69.63
46.85
Other Income
5.54
10.73
20.09
14.34
14.35
21.18
3.58
Operating Profit (PBDIT)
84.27
74.46
57.86
72.71
79.08
90.81
50.43
Interest
26.17
20.88
17.65
24.80
20.32
21.88
20.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.10
53.58
40.21
47.91
58.76
68.93
29.59
Depreciation
11.24
10.77
12.71
15.47
15.53
14.85
15.20
Profit Before Tax
46.86
42.81
27.50
32.44
43.23
54.08
14.39
Tax
12.74
10.95
8.45
8.31
12.63
15.04
3.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.12
31.86
19.05
24.13
30.60
39.04
11.21
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
34.12
31.86
19.05
24.13
30.60
39.04
11.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.12
31.86
19.05
24.13
30.60
39.04
11.21
Equity Capital
32.37
32.37
32.37
32.37
30.05
30.05
30.05
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.27
4.92
2.94
3.73
5.09
6.5
1.87
Diluted Earnings per share
5.16
4.74
2.83
3.84
4.89
6.68
1.9
Operating Profit Margin (Excl OI)
10.76%
7.9%
5.04%
7.2%
7.77%
6.84%
9.55%
Gross Profit Margin
7.94%
6.65%
5.37%
5.91%
7.05%
6.77%
6.03%
PAT Margin
4.66%
3.95%
2.54%
2.98%
3.67%
3.83%
2.29%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -9.21% vs 7.68% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 7.09% vs 67.24% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 23.54% vs 68.73% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 25.34% vs 18.30% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Man Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
731.94
24,489.91
-23,757.97
-97.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.94
24,489.91
-23,757.97
-97.01%
Raw Material Cost
543.43
11,809.59
-11,266.16
-95.40%
Purchase of Finished goods
73.90
259.69
-185.79
-71.54%
(Increase) / Decrease In Stocks
-94.90
595.09
-689.99
-115.95%
Employee Cost
16.37
2,724.95
-2,708.58
-99.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
114.41
7,070.92
-6,956.51
-98.38%
Total Expenditure (Excl Depreciation)
653.21
22,460.24
-21,807.03
-97.09%
Operating Profit (PBDIT) excl Other Income
78.73
2,029.67
-1,950.94
-96.12%
Other Income
5.54
233.52
-227.98
-97.63%
Operating Profit (PBDIT)
84.27
2,263.19
-2,178.92
-96.28%
Interest
26.17
679.63
-653.46
-96.15%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
58.10
1,612.09
-1,553.99
-96.40%
Depreciation
11.24
1,420.60
-1,409.36
-99.21%
Profit Before Tax
46.86
322.89
-276.03
-85.49%
Tax
12.74
181.00
-168.26
-92.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.12
10.49
23.63
225.26%
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
34.12
10.49
23.63
225.26%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.12
141.89
-107.77
-75.95%
Equity Capital
32.37
4,130.53
-4,098.16
-99.22%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.27
0.34
4.93
1,450.00%
Diluted Earnings per share
5.16
0.34
4.82
1,417.65%
Operating Profit Margin (Excl OI)
10.76%
8.29%
0.00
2.47%
Gross Profit Margin
7.94%
6.58%
0.00
1.36%
PAT Margin
4.66%
0.58%
0.00
4.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 731.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.21% vs 7.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.13% vs 26.58% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.09% vs 67.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.50% vs -17.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.54% vs 68.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.63% vs 9.90% in Dec 2023
Quarterly - Interest
Interest 26.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.34% vs 18.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.79% vs 67.80% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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