Maan Aluminium Limited (MAANALU.BO)
INR 137.5
(-0.87%)
INR 137.5
(-0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.53 Billion | 8.13 Billion | 5.72 Billion | 4.02 Billion | 5.24 Billion | 6.51 Billion |
| Cost of Revenue | 8.35 Billion | 6.57 Billion | 4.94 Billion | 3.55 Billion | 4.89 Billion | 6.15 Billion |
| Gross Profit | 1.17 Billion | 1.56 Billion | 782.23 Million | 478.38 Million | 346.53 Million | 360.95 Million |
| Operating Expenses | 577.4 Million | 893.73 Million | 488.41 Million | 259.45 Million | 217.44 Million | 198.55 Million |
| Selling, General and Administrative Expenses | 500.1 Million | 276.39 Million | 153.07 Million | 57.82 Million | 43.69 Million | 47.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 77.3 Million | 545 Thousand | 3.98 Million | 1.51 Million | 298.66 Thousand | 327.68 Thousand |
| Cost and Expenses | 9.13 Billion | 7.46 Billion | 5.42 Billion | 3.8 Billion | 5.11 Billion | 6.35 Billion |
| Operating Income | 399.2 Million | 673.65 Million | 300.18 Million | 217.98 Million | 100.81 Million | 162.21 Million |
| Interest Expense | 36.8 Million | 43.26 Million | 37.01 Million | 32.92 Million | 40.64 Million | 58.78 Million |
| Income Tax Expense | 112.2 Million | 170.61 Million | 77.7 Million | 50.77 Million | 15.98 Million | 52.25 Million |
| Earnings before Tax | 439.7 Million | 670.32 Million | 297.49 Million | 198.73 Million | 91.48 Million | 143.95 Million |
| Net Income | 327.5 Million | 499.7 Million | 219.79 Million | 147.95 Million | 75.5 Million | 91.7 Million |
| Earnings Per Share Basic | 6.06 | 9.24 | 4.06 | 2.74 | 1.40 | 1.70 |
| Earnings Per Share Diluted | 6.06 | 9.24 | 4.06 | 2.74 | 1.40 | 1.70 |
| Weighted Average Shares Outstanding | 54.04 Million | 54.08 Million | 54.08 Million | 54.08 Million | 54.08 Million | 54.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.04 Million | 54.08 Million | 54.08 Million | 54.08 Million | 54.08 Million | 54.08 Million |
| Gross Margin | 0.12 | 0.19 | 0.14 | 0.12 | 0.07 | 0.06 |
| EBIT Margin | 0.05 | 0.09 | 0.06 | 0.07 | 0.04 | 0.03 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.04 | 0.01 | 0.01 |
| EBITDA | 523.3 Million | 764.46 Million | 381.01 Million | 263.66 Million | 162.46 Million | 229.67 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.05 | 0.05 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 2.37 Billion | 9.53 Billion | 2.12 Billion | 2.95 Billion | 2.07 Billion |
| Cost of Revenue | 1.59 Billion | 2.13 Billion | 8.55 Billion | 1.84 Billion | 2.69 Billion | 1.73 Billion |
| Gross Profit | 176.2 Million | 238.3 Million | 976.6 Million | 285.3 Million | 261.2 Million | 341.6 Million |
| Operating Expenses | 139.3 Million | 157.8 Million | 577.4 Million | 188.5 Million | 162.2 Million | 218.7 Million |
| Selling, General and Administrative Expenses | 139.3 Million | 157.8 Million | - | 139 Million | 115.7 Million | 164.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.9 Million | 25 Million | 77.3 Million | 15.2 Million | 15.5 Million | 21.6 Million |
| Cost and Expenses | 1.73 Billion | 2.29 Billion | 9.13 Billion | 2.03 Billion | 2.85 Billion | 1.95 Billion |
| Operating Income | 36.9 Million | 80.5 Million | 399.2 Million | 112 Million | 99 Million | 122.9 Million |
| Interest Expense | 6.2 Million | 8 Million | 36.8 Million | 11.9 Million | 8.1 Million | 8.8 Million |
| Income Tax Expense | 10.7 Million | 24.7 Million | 112.2 Million | 25.7 Million | 27.6 Million | 34.2 Million |
| Earnings before Tax | 44.6 Million | 97.5 Million | 439.7 Million | 100.1 Million | 106.4 Million | 135.7 Million |
| Net Income | 33.9 Million | 72.8 Million | 327.5 Million | 74.4 Million | 78.8 Million | 101.5 Million |
| Earnings Per Share Basic | 0.63 | 1.35 | - | 1.38 | 1.46 | 1.88 |
| Earnings Per Share Diluted | 0.63 | 1.35 | - | 1.38 | 1.46 | 1.88 |
| Weighted Average Shares Outstanding | 54.08 Million | 54.08 Million | 54.04 Million | 54.08 Million | 54.08 Million | 54.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.08 Million | 54.08 Million | 54.04 Million | 54.08 Million | 54.08 Million | 54.08 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.13 | 0.09 | 0.16 |
| EBIT Margin | 0.03 | 0.04 | - | 0.06 | 0.04 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 |
| EBITDA | 49.6 Million | 92.7 Million | - | 123.8 Million | 126.1 Million | 155.7 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.03 | 0.06 |
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