Man Infraconstruction Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

1,108.07

1,263.45

1,890.35

961.48

427.16

266.98

371.36

Other Operating Income

0.00

Total Operating income

1,108.07

1,263.45

1,890.35

961.48

427.16

266.98

371.36

Raw Material Cost

231.08

448.06

678.79

227.27

119.71

77.50

65.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-27.49

-200.16

67.76

-31.57

-24.59

-14.77

-39.35

Employee Cost

73.58

78.92

71.18

57.77

36.24

36.68

39.73

Power Cost

0.00

Manufacturing Expenses

321.26

416.34

411.15

321.00

204.69

174.04

139.12

Selling and Distribution Expenses

0.00

-68.69

-65.42

0.00

Other Expenses

185.44

193.93

247.54

139.53

63.23

61.67

66.45

Total Expenditure (Excl Depreciation)

783.87

937.09

1,476.42

714.00

330.59

269.70

271.60

Operating Profit (PBDIT) excl Other Income

324.20

326.36

413.93

247.48

96.57

-2.72

99.76

Other Income

123.16

96.77

47.92

201.17

24.85

27.21

31.43

Operating Profit (PBDIT)

447.36

423.13

461.85

448.65

121.42

24.49

131.19

Interest

14.74

35.12

58.44

61.75

58.37

56.90

53.35

Exceptional Items

0.00

Gross Profit (PBDT)

432.62

388.01

403.41

386.90

63.05

-32.41

77.84

Depreciation

8.32

9.95

11.24

9.33

9.16

7.07

7.45

Profit Before Tax

424.29

378.07

392.17

377.58

53.89

-39.49

70.38

Tax

87.85

93.87

108.06

80.37

21.77

-22.16

42.90

Provisions and contingencies

0.00

Profit After Tax

336.44

284.19

284.12

297.21

32.12

-17.33

27.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

336.44

284.19

284.12

297.21

32.12

-17.33

27.49

Share in Profit of Associates

-23.63

19.15

4.84

1.31

1.22

5.10

15.07

Minority Interest

-30.09

-2.95

-30.38

-82.16

-1.33

5.10

-0.77

Other related items

0.00

Consolidated Net Profit

282.72

300.39

258.57

216.35

32.02

-7.12

41.79

Equity Capital

75.06

74.25

49.50

Face Value

2.0

Reserves

1,688.39

1,389.19

1,015.13

785.31

625.34

620.26

644.49

Earnings per share (EPS)

7.53

8.09

6.96

5.83

1.29

-0.29

1.13

Diluted Earnings per share

7.59

8.06

6.96

5.83

1.29

-0.29

1.13

Operating Profit Margin (Excl OI)

29.26%

25.83%

21.9%

25.74%

22.61%

-1.02%

26.86%

Gross Profit Margin

39.04%

30.71%

21.34%

40.24%

14.76%

-12.14%

20.96%

PAT Margin

28.23%

24.01%

15.29%

31.05%

7.81%

-4.58%

11.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -12.30% vs -33.16% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -5.88% vs 16.17% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -0.66% vs -21.16% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -58.03% vs -39.90% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Man Infra With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

1,108.07

5,056.18

-3,948.11

-78.08%

Other Operating Income

0.00

Total Operating income

1,108.07

5,056.18

-3,948.11

-78.08%

Raw Material Cost

231.08

2,372.63

-2,141.55

-90.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-27.49

0.00

-27.49

Employee Cost

73.58

317.17

-243.59

-76.80%

Power Cost

0.00

Manufacturing Expenses

321.26

1,215.62

-894.36

-73.57%

Selling and Distribution Expenses

0.00

Other Expenses

185.44

92.57

92.87

100.32%

Total Expenditure (Excl Depreciation)

783.87

3,997.99

-3,214.12

-80.39%

Operating Profit (PBDIT) excl Other Income

324.20

1,058.19

-733.99

-69.36%

Other Income

123.16

13.71

109.45

798.32%

Operating Profit (PBDIT)

447.36

1,071.90

-624.54

-58.26%

Interest

14.74

264.73

-249.99

-94.43%

Exceptional Items

0.00

16.45

-16.45

-100.00%

Gross Profit (PBDT)

432.62

823.62

-391.00

-47.47%

Depreciation

8.32

144.37

-136.05

-94.24%

Profit Before Tax

424.29

679.24

-254.95

-37.53%

Tax

87.85

175.37

-87.52

-49.91%

Provisions and contingencies

0.00

Profit After Tax

336.44

503.87

-167.43

-33.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

336.44

503.87

-167.43

-33.23%

Share in Profit of Associates

-23.63

1.53

-25.16

-1,644.44%

Minority Interest

-30.09

0.07

-30.16

-43,085.71%

Other related items

0.00

Consolidated Net Profit

282.72

505.47

-222.75

-44.07%

Equity Capital

75.06

65.17

9.89

15.18%

Face Value

2.00

10.00

0.00

Reserves

1,688.39

2,884.49

-1,196.10

-41.47%

Earnings per share (EPS)

7.53

77.56

-70.03

-90.29%

Diluted Earnings per share

7.59

77.55

-69.96

-90.21%

Operating Profit Margin (Excl OI)

29.26%

20.93%

0.00

8.33%

Gross Profit Margin

39.04%

16.29%

0.00

22.75%

PAT Margin

28.23%

10.00%

0.00

18.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 1,108.07 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -12.30% vs -33.16% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 282.72 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -5.88% vs 16.17% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 324.20 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -0.66% vs -21.16% in Mar 2024

Annual - Interest

Interest 14.74 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -58.03% vs -39.90% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.26%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024