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
242.33
230.32
341.62
296.74
241.76
215.29
509.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
242.33
230.32
341.62
296.74
241.76
215.29
509.66
Raw Material Cost
45.56
40.08
56.17
83.44
60.47
59.81
244.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.93
25.76
-0.23
-24.90
-104.76
-39.94
-30.55
Employee Cost
15.94
15.18
19.63
24.30
18.81
17.41
18.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.78
72.07
215.45
124.66
160.69
104.54
142.92
Selling and Distribution Expenses
-21.25
-9.40
-81.54
-29.11
-41.13
-19.30
-26.93
Other Expenses
40.62
59.06
48.61
68.73
45.00
27.78
52.41
Total Expenditure (Excl Depreciation)
135.72
202.75
258.09
247.12
139.08
150.30
400.59
Operating Profit (PBDIT) excl Other Income
106.61
27.57
83.53
49.62
102.68
64.99
109.07
Other Income
32.67
29.65
26.80
35.52
19.59
27.56
14.10
Operating Profit (PBDIT)
139.28
57.22
110.33
85.14
122.27
92.55
123.17
Interest
2.56
3.09
3.94
11.95
7.44
6.46
9.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.72
54.13
106.39
73.19
114.83
86.09
113.90
Depreciation
2.10
2.00
1.88
2.66
2.56
2.33
2.40
Profit Before Tax
88.91
63.00
113.22
77.21
123.37
82.88
113.76
Tax
4.88
15.75
28.83
12.55
36.86
17.76
26.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.75
36.38
75.68
57.97
75.41
66.00
84.81
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
129.75
36.38
75.68
57.97
75.41
66.00
84.81
Share in Profit of Associates
-45.72
10.87
8.70
6.68
11.10
-0.88
2.25
Minority Interest
0.27
2.71
6.89
-0.62
3.48
-4.53
4.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.76
44.54
77.50
65.27
83.03
69.65
82.44
Equity Capital
75.06
74.44
74.25
74.25
74.25
74.25
74.25
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
Earnings per share (EPS)
2.23
1.2
2.09
1.76
2.24
1.88
2.22
Diluted Earnings per share
2.18
1.18
2.05
1.73
2.23
1.88
2.22
Operating Profit Margin (Excl OI)
43.99%
11.97%
24.45%
16.72%
42.47%
30.19%
21.4%
Gross Profit Margin
56.42%
23.5%
31.14%
24.66%
47.5%
39.99%
22.35%
PAT Margin
34.68%
20.51%
24.7%
21.79%
35.78%
30.25%
17.08%
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 5.21% vs -32.58% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 88.06% vs -42.53% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 286.69% vs -66.99% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -17.15% vs -21.57% 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 Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
242.33
1,411.08
-1,168.75
-82.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.33
1,411.08
-1,168.75
-82.83%
Raw Material Cost
45.56
0.00
45.56
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.93
-135.32
97.39
71.97%
Employee Cost
15.94
33.77
-17.83
-52.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
92.78
600.07
-507.29
-84.54%
Selling and Distribution Expenses
-21.25
0.00
-21.25
Other Expenses
40.62
56.42
-15.80
-28.00%
Total Expenditure (Excl Depreciation)
135.72
554.94
-419.22
-75.54%
Operating Profit (PBDIT) excl Other Income
106.61
856.14
-749.53
-87.55%
Other Income
32.67
49.19
-16.52
-33.58%
Operating Profit (PBDIT)
139.28
905.33
-766.05
-84.62%
Interest
2.56
74.52
-71.96
-96.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.72
830.81
-694.09
-83.54%
Depreciation
2.10
23.25
-21.15
-90.97%
Profit Before Tax
88.91
810.28
-721.37
-89.03%
Tax
4.88
191.90
-187.02
-97.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.75
615.66
-485.91
-78.93%
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
129.75
615.66
-485.91
-78.93%
Share in Profit of Associates
-45.72
2.72
-48.44
-1,780.88%
Minority Interest
0.27
0.00
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.76
618.38
-534.62
-86.45%
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
Earnings per share (EPS)
2.23
17.01
-14.78
-86.89%
Diluted Earnings per share
2.18
17.01
-14.83
-87.18%
Operating Profit Margin (Excl OI)
43.99%
60.67%
0.00
-16.68%
Gross Profit Margin
56.42%
58.88%
0.00
-2.46%
PAT Margin
34.68%
43.82%
0.00
-9.14%
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 242.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.21% vs -32.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.24% vs -47.08% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 88.06% vs -42.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.88% vs -2.05% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 286.69% vs -66.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.83% vs -20.32% in Dec 2023
Quarterly - Interest
Interest 2.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.15% vs -21.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -65.59% vs -51.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.99%
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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