Manomay Tex India Limited (MANOMAY.BO)
INR 177.75
(-5.45%)
INR 177.75
(-5.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.83 Billion | 6.77 Billion | 5.69 Billion | 3.17 Billion | 3.98 Billion | 3.71 Billion |
| Cost of Revenue | 4.12 Billion | 6.06 Billion | 4.97 Billion | 2.79 Billion | 3.55 Billion | 3.34 Billion |
| Gross Profit | 1.7 Billion | 709.74 Million | 720.81 Million | 379.78 Million | 431.3 Million | 362.71 Million |
| Operating Expenses | 1.36 Billion | 407.62 Million | 590.29 Million | 279.52 Million | 305.46 Million | 227.72 Million |
| Selling, General and Administrative Expenses | 1.36 Billion | 313.6 Million | 458.61 Million | 116.13 Million | 84.92 Million | 33.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 72 Thousand | 349 Thousand | 72 Thousand | 72 Thousand | -438 Thousand |
| Cost and Expenses | 5.49 Billion | 6.47 Billion | 5.56 Billion | 3.07 Billion | 3.86 Billion | 3.57 Billion |
| Operating Income | 337.34 Million | 90.71 Million | 3.45 Million | 108.49 Million | 89.47 Million | 103.41 Million |
| Interest Expense | 178.27 Million | 143.2 Million | 87.36 Million | 61.27 Million | 75.15 Million | 70.2 Million |
| Income Tax Expense | 39.37 Million | 31.6 Million | 41.99 Million | 12.52 Million | 6.44 Million | 33.47 Million |
| Earnings before Tax | 169.4 Million | 161.1 Million | 119.05 Million | 40.07 Million | 74.21 Million | 73.77 Million |
| Net Income | 130.03 Million | 129.5 Million | 77.06 Million | 27.54 Million | 67.77 Million | 40.3 Million |
| Earnings Per Share Basic | 7.20 | 8.72 | 5.25 | 1.88 | 5.12 | 3.18 |
| Earnings Per Share Diluted | 7.20 | 8.72 | 5.25 | 1.88 | 5.12 | 3.18 |
| Weighted Average Shares Outstanding | 18.06 Million | 14.84 Million | 14.68 Million | 14.68 Million | 13.22 Million | 12.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.06 Million | 14.84 Million | 14.68 Million | 14.68 Million | 13.22 Million | 12.68 Million |
| Gross Margin | 0.29 | 0.10 | 0.13 | 0.12 | 0.11 | 0.10 |
| EBIT Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 495.62 Million | 421.75 Million | 297.61 Million | 176.33 Million | 252.17 Million | 246.32 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.00 | 0.03 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.84 Billion | 5.83 Billion | 1.24 Billion | 1.33 Billion | 1.4 Billion |
| Cost of Revenue | 1.04 Billion | 1.3 Billion | 4.12 Billion | 707.3 Million | 876.77 Million | 988.01 Million |
| Gross Profit | 507.21 Million | 543.4 Million | 1.7 Billion | 538.79 Million | 457.31 Million | 416.03 Million |
| Operating Expenses | 387.28 Million | 429.23 Million | 1.36 Billion | 442.11 Million | 384.5 Million | 362.36 Million |
| Selling, General and Administrative Expenses | 387.28 Million | 429.23 Million | - | 350.44 Million | 300.77 Million | 285.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 687 Thousand | 3.47 Million | 10.33 Million | 4.26 Million | 715 Thousand | 1.88 Million |
| Cost and Expenses | 1.43 Billion | 1.73 Billion | 5.49 Billion | 1.14 Billion | 1.26 Billion | 1.35 Billion |
| Operating Income | 119.92 Million | 114.17 Million | 337.34 Million | 100.95 Million | 72.81 Million | 53.67 Million |
| Interest Expense | 52.3 Million | 63.3 Million | 178.27 Million | 40.87 Million | 39.71 Million | 34.38 Million |
| Income Tax Expense | 17.23 Million | 13.81 Million | 39.37 Million | 21.55 Million | 6.91 Million | -2.9 Million |
| Earnings before Tax | 68.31 Million | 54.34 Million | 169.4 Million | 60.07 Million | 33.81 Million | 21.17 Million |
| Net Income | 51.08 Million | 40.53 Million | 130.03 Million | 38.52 Million | 26.9 Million | 24.07 Million |
| Earnings Per Share Basic | 2.83 | 2.25 | - | 2.13 | 1.49 | 1.33 |
| Earnings Per Share Diluted | 2.83 | 2.25 | - | 2.13 | 1.49 | 1.33 |
| Weighted Average Shares Outstanding | 18.04 Million | 18.01 Million | 18.06 Million | 18.04 Million | 18.04 Million | 18.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.04 Million | 18.01 Million | 18.06 Million | 18.04 Million | 18.04 Million | 18.04 Million |
| Gross Margin | 0.33 | 0.29 | 0.29 | 0.43 | 0.34 | 0.30 |
| EBIT Margin | 0.13 | 0.09 | - | 0.11 | 0.08 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 196.26 Million | 174.67 Million | - | 132.43 Million | 103.7 Million | 81.28 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.05 | 0.04 |
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