Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
9,509.00
10,011.00
8,848.00
6,699.00
6,061.00
6,330.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,509.00
10,011.00
8,848.00
6,699.00
6,061.00
6,330.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.00
32.00
31.00
28.00
22.00
23.00
Employee Cost
1,851.00
1,796.00
1,597.00
1,469.00
1,125.00
842.00
Operating Expenses
86.00
76.00
41.00
-2.00
3.00
-3.00
General and Administration Expenses
546.00
558.00
503.00
422.00
412.00
316.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,645.00
2,093.00
675.00
399.00
570.00
489.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,162.00
4,557.00
2,848.00
2,317.00
2,133.00
1,668.00
Operating Profit (PBDIT) excl Other Income
5,347.00
5,453.00
5,999.00
4,382.00
3,927.00
4,661.00
Other Income
15.00
19.00
72.00
50.00
65.00
44.00
Operating Profit (PBDIT)
5,362.00
5,473.00
6,071.00
4,432.00
3,992.00
4,705.00
Interest
3,785.00
3,540.00
2,865.00
2,187.00
2,011.00
2,218.00
Profit before Depriciation and Tax
1,576.00
1,933.00
3,205.00
2,244.00
1,981.00
2,486.00
Depreciation
306.00
267.00
246.00
203.00
197.00
170.00
Profit Before Taxation & Exceptional Items
1,270.00
1,665.00
2,959.00
2,041.00
1,783.00
2,316.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,270.00
1,665.00
2,959.00
2,041.00
1,783.00
2,316.00
Provision for Tax
277.00
461.00
762.00
540.00
454.00
591.00
Profit After Tax
993.00
1,203.00
2,197.00
1,500.00
1,328.00
1,724.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,517.00
6,999.00
5,516.00
4,571.00
3,813.00
2,551.00
Profit Available for appropriations
8,520.00
8,215.00
7,704.00
6,067.00
5,141.00
4,275.00
Appropriations
8,520.00
8,215.00
7,704.00
6,067.00
5,141.00
4,275.00
Equity Dividend (%)
100.00%
200.00%
165.00%
150.00%
150.00%
100.00%
Earnings Per Share
11.72
14.22
25.96
17.72
15.70
20.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.01% vs 13.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.96% vs -9.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.91% vs 23.56% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -17.50% vs -45.22% in Mar 2025
Compare Profit and Loss Results of Manappuram Fin.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,509.00
6,790.00
2,719.00
40.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,509.00
6,790.00
2,719.00
40.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
32.00
8.00
24.00
300.00%
Employee Cost
1,851.00
1,017.00
834.00
82.01%
Operating Expenses
86.00
241.00
-155.00
-64.32%
General and Administration Expenses
546.00
492.00
54.00
10.98%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,645.00
1,451.00
194.00
13.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,162.00
3,211.00
951.00
29.62%
Operating Profit (PBDIT) excl Other Income
5,347.00
3,578.00
1,769.00
49.44%
Other Income
15.00
5.00
10.00
200.00%
Operating Profit (PBDIT)
5,362.00
3,584.00
1,778.00
49.61%
Interest
3,785.00
2,766.00
1,019.00
36.84%
Profit before Depriciation and Tax
1,576.00
817.00
759.00
92.90%
Depreciation
306.00
94.00
212.00
225.53%
Profit Before Taxation & Exceptional Items
1,270.00
723.00
547.00
75.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,270.00
723.00
547.00
75.66%
Provision for Tax
277.00
181.00
96.00
53.04%
Profit After Tax
993.00
541.00
452.00
83.55%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,517.00
1,659.00
5,858.00
353.10%
Profit Available for appropriations
8,520.00
2,201.00
6,319.00
287.10%
Appropriations
8,520.00
2,201.00
6,319.00
287.10%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.72
6.84
4.88
71.35%
Profit And Loss - Net Sales
Net Sales 9,509.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.01% vs 13.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,347.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.96% vs -9.09% in Mar 2025
Profit And Loss - Interest
Interest 3,785.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.91% vs 23.56% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 993.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.50% vs -45.22% in Mar 2025






