MANORAMA Income Statement - TTM - Manorama Industries Limited

Income Statement (TTM)

Manorama Industries 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	1,704	1,876	2,026	2,404	2,646	2,683	2,791	2,905	3,001	3,267	3,508	3,894	4,264	4,295	4,571	4,789	5,566	6,674	7,708	9,270
Change (%)		10.08	8.02	18.63	10.05	1.43	4.02	4.08	3.29	8.88	7.38	11.00	9.51	0.72	6.42	4.78	16.22	19.90	15.50	20.26
% 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	887	1,094	1,205	1,428	1,545	1,533	1,552	1,613	1,736	1,938	2,164	2,439	2,508	2,439	2,517	2,578	3,123	3,586	4,003	4,725
Change (%)		23.36	10.12	18.53	8.21	-0.74	1.24	3.88	7.64	11.65	11.64	12.70	2.84	-2.73	3.17	2.45	21.12	14.83	11.63	18.05
% of Revenue	52.04	58.31	59.45	59.39	58.40	57.14	55.62	55.51	57.85	59.32	61.68	62.62	58.81	56.79	55.06	53.83	56.10	53.73	51.93	50.98

Gross Operating Profit	817	782	822	976	1,101	1,150	1,239	1,292	1,265	1,329	1,344	1,455	1,756	1,856	2,054	2,211	2,443	3,088	3,706	4,544
Change (%)		-4.32	5.08	18.79	12.76	4.49	7.72	4.32	-2.13	5.07	1.16	8.26	20.68	5.65	10.70	7.64	10.51	26.38	20.00	22.63
% of Revenue	47.96	41.69	40.55	40.61	41.60	42.86	44.38	44.49	42.15	40.68	38.32	37.38	41.19	43.21	44.94	46.17	43.90	46.27	48.07	49.02

SG&A	101	83	89	83	107	111	114	99	123	130	147	137	168	180	244	217	338	463	548	623
Change (%)		-17.45	7.17	-6.70	28.61	3.22	3.17	-13.27	24.07	5.96	12.71	-6.52	22.08	7.28	35.56	-11.12	55.90	37.20	18.36	13.60
% of Revenue	5.93	4.45	4.41	3.47	4.06	4.13	4.09	3.41	4.10	3.99	4.19	3.53	3.93	4.19	5.33	4.52	6.07	6.94	7.11	6.72

R&D
Change (%)
% of Revenue

OpEx	1,441	1,600	1,759	2,086	2,341	2,404	2,480	2,562	2,635	2,848	3,052	3,389	3,702	3,733	3,972	4,120	4,663	5,409	6,066	7,164
Change (%)		11.09	9.92	18.59	12.22	2.68	3.17	3.29	2.85	8.10	7.16	11.04	9.24	0.84	6.39	3.74	13.17	16.01	12.13	18.10
% of Revenue	84.54	85.32	86.82	86.79	88.49	89.58	88.85	88.18	87.80	87.18	87.00	87.03	86.82	86.92	86.89	86.03	83.78	81.06	78.69	77.28

Operating Income	263	275	267	318	304	280	311	343	366	419	456	505	562	562	599	669	903	1,264	1,643	2,106
Change (%)		4.57	-3.04	18.93	-4.14	-8.13	11.27	10.33	6.59	14.45	8.84	10.75	11.30	-0.09	6.68	11.67	34.98	39.99	29.93	28.20
% of Revenue	15.46	14.68	13.18	13.21	11.51	10.42	11.15	11.82	12.20	12.82	13.00	12.97	13.18	13.08	13.11	13.97	16.22	18.94	21.31	22.72

Interest Expense	-107	-107	-93	-100	-64	-54	-49	-66	-60	-68	-78	-92	-114	-146	-186	-260	-274	-328	-369	-399
Change (%)		0.30	-13.10	7.16	-36.28	-15.64	-9.28	36.02	-8.94	13.47	14.75	17.28	24.09	27.94	27.51	39.63	5.46	19.72	12.48	8.10
% of Revenue	-6.27	-5.71	-4.60	-4.15	-2.40	-2.00	-1.74	-2.28	-2.01	-2.09	-2.24	-2.36	-2.68	-3.40	-4.08	-5.43	-4.93	-4.92	-4.79	-4.31

Net Income	170	154	146	220	239	243	241	256	251	266	298	346	373	376	401	421	592	823	1,098	1,432
Change (%)		-9.68	-5.14	50.57	8.77	1.87	-0.76	5.90	-1.67	5.80	11.93	16.07	8.00	0.74	6.67	4.95	40.70	38.87	33.48	30.43
% of Revenue	9.99	8.20	7.20	9.13	9.03	9.07	8.65	8.80	8.38	8.14	8.49	8.88	8.75	8.75	8.77	8.79	10.64	12.32	14.24	15.45

Source: Capital IQ

Manorama Industries Limited - Income Statement (TTM)

Income Statement (TTM)

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