Income Statement (TTM)
Manav Infra Projects 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 59 | 51 | 49 | 48 | 51 | 54 | 65 | 76 | 98 | 119 | 125 | 131 | 137 | 143 | 147 | 151 | 198 | 245 |
| Change (%) | -12.33 | -14.06 | -2.85 | -2.94 | 6.61 | 6.20 | 20.49 | 17.00 | 28.58 | 22.23 | 4.67 | 4.46 | 4.78 | 4.56 | 2.93 | 2.84 | 30.86 | 23.58 | |
| % 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 |
| Cost Of Sales | 45 | 33 | 21 | 15 | 8 | 17 | 26 | 29 | 32 | 23 | 15 | 10 | 5 | 7 | 10 | 13 | 16 | 15 | 15 |
| Change (%) | -26.68 | -36.40 | -31.62 | -46.25 | 116.92 | 53.90 | 10.54 | 9.53 | -26.54 | -36.13 | -32.85 | -48.92 | 46.43 | 31.71 | 32.00 | 24.08 | -3.76 | -3.76 | |
| % of Revenue | 67.86 | 56.74 | 42.00 | 29.56 | 16.37 | 33.31 | 48.27 | 44.28 | 41.45 | 23.68 | 12.37 | 7.94 | 3.88 | 5.43 | 6.83 | 8.77 | 10.57 | 7.78 | 6.06 |
| Gross Operating Profit | 22 | 25 | 29 | 35 | 40 | 34 | 28 | 36 | 45 | 75 | 105 | 115 | 126 | 129 | 133 | 134 | 135 | 183 | 230 |
| Change (%) | 17.98 | 15.24 | 17.98 | 15.24 | -14.98 | -17.63 | 29.77 | 22.94 | 67.61 | 40.34 | 9.97 | 9.07 | 3.09 | 3.00 | 0.79 | 0.80 | 34.95 | 25.89 | |
| % of Revenue | 32.14 | 43.26 | 58.00 | 70.44 | 83.63 | 66.69 | 51.73 | 55.72 | 58.55 | 76.32 | 87.63 | 92.06 | 96.12 | 94.57 | 93.17 | 91.23 | 89.43 | 92.22 | 93.94 |
| SG&A | 16 | 13 | 10 | 9 | 8 | 10 | 12 | 13 | 14 | 11 | 9 | 8 | 7 | 7 | 7 | 8 | 9 | 9 | 9 |
| Change (%) | -16.96 | -20.42 | -10.52 | -11.76 | 26.37 | 20.87 | 4.73 | 4.51 | -18.12 | -22.14 | -9.68 | -10.72 | -0.86 | -0.86 | 17.17 | 8.46 | -3.11 | 2.69 | |
| % of Revenue | 23.36 | 22.13 | 20.49 | 18.88 | 17.16 | 20.34 | 23.15 | 20.12 | 17.97 | 11.45 | 7.29 | 6.29 | 5.38 | 5.09 | 4.82 | 5.49 | 5.79 | 4.29 | 3.56 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 126 | 111 | 95 | 86 | 76 | 80 | 83 | 92 | 102 | 100 | 98 | 98 | 97 | 106 | 115 | 118 | 122 | 161 | 200 |
| Change (%) | -12.25 | -13.96 | -9.92 | -11.01 | 4.41 | 4.23 | 11.31 | 10.16 | -1.71 | -1.74 | -0.63 | -0.64 | 9.33 | 8.53 | 2.79 | 2.71 | 32.06 | 24.28 | |
| % of Revenue | 188.08 | 188.26 | 188.49 | 174.78 | 160.23 | 156.94 | 154.02 | 142.28 | 133.96 | 102.40 | 82.32 | 78.15 | 74.33 | 77.56 | 80.51 | 80.40 | 80.30 | 81.04 | 81.49 |
| Operating Income | -59 | -52 | -45 | -37 | -29 | -29 | -29 | -27 | -26 | -2 | 21 | 27 | 34 | 31 | 28 | 29 | 30 | 38 | 45 |
| Change (%) | -12.15 | -13.84 | -17.91 | -21.81 | 0.77 | 0.76 | -5.69 | -6.04 | -90.91 | -1,000.33 | 29.38 | 22.71 | -8.41 | -9.18 | 3.50 | 3.38 | 25.95 | 20.60 | |
| % of Revenue | -88.08 | -88.26 | -88.49 | -74.78 | -60.23 | -56.94 | -54.02 | -42.28 | -33.96 | -2.40 | 17.68 | 21.85 | 25.67 | 22.44 | 19.49 | 19.60 | 19.70 | 18.96 | 18.51 |
| Interest Expense | -14 | -13 | -13 | -12 | -11 | -11 | -12 | -13 | -14 | -14 | -14 | -14 | -13 | -12 | -12 | -12 | -13 | -14 | -15 |
| Change (%) | -1.20 | -1.22 | -9.10 | -10.01 | 5.59 | 5.29 | 10.03 | 9.11 | -1.77 | -1.80 | -2.77 | -2.85 | -5.73 | -6.08 | 3.49 | 3.37 | 9.72 | 8.86 | |
| % of Revenue | -20.29 | -22.86 | -26.28 | -24.59 | -22.80 | -22.58 | -22.39 | -20.44 | -19.07 | -14.56 | -11.70 | -10.87 | -10.11 | -9.09 | -8.17 | -8.21 | -8.26 | -6.92 | -6.10 |
| Net Income | -71 | -68 | -66 | -66 | -66 | -54 | -41 | -32 | -22 | -8 | 6 | 12 | 19 | 15 | 12 | 12 | 13 | 22 | 32 |
| Change (%) | -3.34 | -3.45 | -0.00 | -0.00 | -18.69 | -22.99 | -23.40 | -30.54 | -63.62 | -174.91 | 108.23 | 51.98 | -19.22 | -24.42 | 5.47 | 5.19 | 74.73 | 43.62 | |
| % of Revenue | -105.33 | -116.14 | -130.48 | -134.31 | -138.37 | -105.54 | -76.54 | -48.66 | -28.89 | -8.17 | 5.01 | 9.96 | 14.49 | 11.18 | 8.08 | 8.28 | 8.47 | 11.31 | 13.14 |
Source: Capital IQ
