MANALIPETC Income Statement - TTM - Manali Petrochemicals Limited

Income Statement (TTM)

Manali Petrochemicals Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,111	8,906	10,245	12,615	14,808	16,208	16,719	16,667	15,163	12,646	11,771	11,582	11,425	11,096	10,324	9,714	9,317	9,230	8,971	8,914
Change (%)		25.24	15.03	23.13	17.38	9.46	3.15	-0.31	-9.02	-16.60	-6.92	-1.61	-1.35	-2.88	-6.96	-5.90	-4.09	-0.93	-2.81	-0.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,658	6,212	6,378	7,426	8,521	9,688	10,318	10,675	10,743	9,671	9,770	9,639	9,674	9,296	8,425	7,468	7,383	7,229	6,996	6,705
Change (%)		9.80	2.67	16.43	14.75	13.69	6.51	3.45	0.64	-9.98	1.02	-1.34	0.36	-3.91	-9.37	-11.35	-1.14	-2.09	-3.23	-4.15
% of Revenue	79.56	69.75	62.25	58.87	57.55	59.77	61.72	64.05	70.85	76.48	83.00	83.22	84.67	83.78	81.61	76.88	79.24	78.32	77.98	75.22

Gross Operating Profit	1,453	2,694	3,867	5,189	6,287	6,520	6,401	5,992	4,420	2,975	2,001	1,943	1,752	1,800	1,899	2,246	1,934	2,002	1,976	2,209
Change (%)		85.35	43.54	34.19	21.15	3.72	-1.83	-6.39	-26.24	-32.70	-32.74	-2.89	-9.85	2.76	5.49	18.29	-13.90	3.51	-1.29	11.79
% of Revenue	20.44	30.25	37.75	41.13	42.45	40.23	38.28	35.95	29.15	23.52	17.00	16.78	15.33	16.22	18.39	23.12	20.76	21.68	22.02	24.78

SG&A	386	465	467	512	569	550	620	610	604	598	607	656	718	754	786	769	769	767	769	750
Change (%)		20.49	0.54	9.57	11.05	-3.26	12.81	-1.70	-0.98	-0.97	1.55	8.03	9.48	5.03	4.14	-2.16	0.09	-0.31	0.22	-2.37
% of Revenue	5.42	5.22	4.56	4.06	3.84	3.39	3.71	3.66	3.98	4.73	5.16	5.67	6.29	6.80	7.61	7.91	8.26	8.31	8.57	8.42

R&D
Change (%)
% of Revenue

OpEx	6,497	7,171	7,376	8,737	9,710	10,897	11,629	12,214	12,134	11,082	11,254	11,466	11,339	11,003	10,082	9,395	9,063	8,908	8,647	8,620
Change (%)		10.38	2.86	18.45	11.13	12.22	6.72	5.03	-0.65	-8.67	1.55	1.89	-1.11	-2.96	-8.37	-6.82	-3.53	-1.71	-2.93	-0.31
% of Revenue	91.36	80.52	72.00	69.26	65.57	67.23	69.55	73.28	80.02	87.63	95.61	99.00	99.24	99.16	97.66	96.71	97.27	96.51	96.39	96.70

Operating Income	614	1,735	2,868	3,878	5,098	5,312	5,091	4,453	3,029	1,564	517	115	86	93	241	320	254	323	324	294
Change (%)		182.36	65.35	35.18	31.47	4.19	-4.16	-12.53	-31.98	-48.35	-66.94	-77.71	-25.07	7.64	159.35	32.63	-20.63	27.06	0.46	-9.35
% of Revenue	8.64	19.48	28.00	30.74	34.43	32.77	30.45	26.72	19.98	12.37	4.39	1.00	0.76	0.84	2.34	3.29	2.73	3.49	3.61	3.30

Interest Expense	-41	-38	-41	-54	-55	-63	-84	-92	-82	-95	-78	-96	-86	-76	-84	-101	-92	-95	-93	-110
Change (%)		-6.65	7.07	31.38	1.60	14.60	34.42	8.68	-10.56	15.97	-18.01	22.66	-10.23	-11.74	11.33	19.29	-8.93	3.92	-2.41	18.05
% of Revenue	-0.58	-0.43	-0.40	-0.43	-0.37	-0.39	-0.51	-0.55	-0.54	-0.75	-0.66	-0.83	-0.75	-0.68	-0.82	-1.04	-0.99	-1.03	-1.04	-1.23

Net Income	452	1,238	2,012	2,779	3,744	3,985	3,811	3,376	2,320	1,250	507	185	177	175	192	281	175	198	293	306
Change (%)		174.16	62.49	38.11	34.73	6.44	-4.37	-11.42	-31.28	-46.10	-59.49	-63.48	-4.54	-1.08	9.96	46.38	-37.91	13.46	47.96	4.50
% of Revenue	6.35	13.91	19.64	22.03	25.29	24.59	22.79	20.25	15.30	9.89	4.30	1.60	1.55	1.57	1.86	2.89	1.87	2.15	3.27	3.44

Source: Capital IQ

Manali Petrochemicals Limited - Income Statement (TTM)

Income Statement (TTM)

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