MANOMAY Income Statement - TTM - Manomay Tex India Limited

Income Statement (TTM)

Manomay Tex India 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	2,768	2,990	3,213	4,056	4,900	5,018	5,895	6,434	7,130	7,401	6,989	6,622	5,940	5,666	5,831	5,981	6,412	7,024	6,969	7,055
Change (%)		8.02	7.43	26.27	20.80	2.41	17.47	9.13	10.83	3.80	-5.57	-5.25	-10.29	-4.61	2.91	2.57	7.20	9.56	-0.79	1.23
% 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	1,632	1,816	2,001	2,538	3,075	3,133	3,694	4,052	4,632	4,888	4,573	4,445	3,958	3,703	3,745	3,631	3,756	4,104	4,061	4,070
Change (%)		11.30	10.15	26.84	21.16	1.88	17.91	9.69	14.34	5.52	-6.44	-2.82	-10.96	-6.44	1.14	-3.04	3.45	9.25	-1.03	0.20
% of Revenue	58.95	60.74	62.28	62.56	62.75	62.42	62.66	62.97	64.97	66.04	65.44	67.12	66.62	65.34	64.22	60.71	58.59	58.42	58.28	57.69

Gross Operating Profit	1,136	1,174	1,212	1,519	1,825	1,886	2,202	2,382	2,498	2,513	2,415	2,177	1,983	1,964	2,086	2,350	2,655	2,921	2,908	2,985
Change (%)		3.32	3.21	25.31	20.20	3.31	16.74	8.20	4.86	0.61	-3.89	-9.86	-8.94	-0.96	6.23	12.63	13.01	9.99	-0.44	2.66
% of Revenue	41.05	39.26	37.72	37.44	37.25	37.58	37.34	37.03	35.03	33.96	34.56	32.88	33.38	34.66	35.78	39.29	41.41	41.58	41.72	42.31

SG&A	129	125	121	136	151	155	169	170	178	187	190	197	204	215	247	280	319	347	366	367
Change (%)		-3.34	-3.46	12.91	11.09	2.55	8.60	0.96	4.80	5.00	1.18	4.00	3.70	5.34	14.84	13.14	13.94	8.80	5.37	0.33
% of Revenue	4.67	4.18	3.76	3.36	3.09	3.10	2.86	2.65	2.50	2.53	2.71	2.98	3.44	3.80	4.24	4.68	4.97	4.94	5.25	5.20

R&D
Change (%)
% of Revenue

OpEx	2,695	2,900	3,105	3,900	4,695	4,826	5,692	6,227	6,857	7,116	6,687	6,311	5,656	5,353	5,493	5,577	5,927	6,467	6,407	6,480
Change (%)		7.61	7.07	25.62	20.39	2.78	17.95	9.38	10.12	3.78	-6.02	-5.63	-10.37	-5.36	2.62	1.52	6.26	9.12	-0.93	1.14
% of Revenue	97.34	96.97	96.64	96.15	95.82	96.17	96.56	96.78	96.16	96.15	95.69	95.30	95.22	94.47	94.21	93.25	92.43	92.07	91.93	91.85

Operating Income	74	91	108	156	205	192	203	207	273	285	301	311	284	313	337	404	485	557	562	575
Change (%)		23.31	18.90	44.93	31.00	-6.04	5.51	2.08	32.03	4.28	5.68	3.27	-8.67	10.19	7.74	19.62	20.20	14.89	0.89	2.19
% of Revenue	2.66	3.03	3.36	3.85	4.18	3.83	3.44	3.22	3.84	3.85	4.31	4.70	4.78	5.53	5.79	6.75	7.57	7.93	8.07	8.15

Interest Expense	-73	-66	-60	-62	-64	-74	-87	-65	-91	-100	-143	-153	-150	-155	-178	-196	-250	-302	-318	-341
Change (%)		-9.29	-10.24	4.61	1.78	16.09	18.51	-25.89	39.81	10.89	42.67	6.58	-2.01	3.50	15.16	10.05	27.55	20.58	5.40	7.30
% of Revenue	-2.65	-2.22	-1.86	-1.54	-1.30	-1.47	-1.48	-1.01	-1.27	-1.36	-2.05	-2.30	-2.52	-2.73	-3.06	-3.28	-3.90	-4.30	-4.56	-4.84

Net Income	-7	10	28	65	102	80	77	91	106	115	130	125	124	138	130	157	178	200	193	186
Change (%)		-246.85	168.10	135.50	57.54	-21.55	-3.89	18.21	15.93	8.42	13.10	-3.56	-0.56	10.98	-5.66	20.77	13.37	12.20	-3.62	-3.43
% of Revenue	-0.25	0.34	0.86	1.60	2.09	1.60	1.31	1.42	1.48	1.55	1.85	1.89	2.09	2.43	2.23	2.63	2.78	2.84	2.76	2.64

Source: Capital IQ

Manomay Tex India Limited - Income Statement (TTM)

Income Statement (TTM)

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