MAN INFRACONSTRUCTION
Quarterly Results Analysis [Sep2024]
MAN INFRACONSTRUCTION Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹230 Cr | ₹342 Cr | ₹297 Cr | ₹242 Cr | ₹215 Cr | ₹510 Cr | ₹680 Cr | ₹457 Cr |
Expenses | ₹203 Cr | ₹258 Cr | ₹247 Cr | ₹139 Cr | ₹150 Cr | ₹401 Cr | ₹556 Cr | ₹328 Cr |
Operating Income | ₹28 Cr | ₹84 Cr | ₹50 Cr | ₹103 Cr | ₹65 Cr | ₹109 Cr | ₹124 Cr | ₹129 Cr |
Other Income | ₹30 Cr | ₹27 Cr | ₹36 Cr | ₹20 Cr | ₹28 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr |
Interest | ₹3 Cr | ₹4 Cr | ₹12 Cr | ₹7 Cr | ₹6 Cr | ₹9 Cr | ₹14 Cr | ₹15 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹52 Cr | ₹105 Cr | ₹71 Cr | ₹112 Cr | ₹84 Cr | ₹112 Cr | ₹120 Cr | ₹126 Cr |
Profit After Tax | ₹36 Cr | ₹76 Cr | ₹58 Cr | ₹75 Cr | ₹66 Cr | ₹85 Cr | ₹89 Cr | ₹90 Cr |
EPS | ₹1.20 | ₹2.09 | ₹1.76 | ₹2.24 | ₹1.88 | ₹2.22 | ₹2.20 | ₹2.28 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAN INFRACONSTRUCTION | -4.8% | 31% | 18.6% |
LARSEN & TOUBRO | -6.4% | 4.3% | 6.4% |
RAIL VIKAS NIGAM | -7.9% | 2.7% | 145.5% |
GMR AIRPORTS INFRASTRUCTURE | -6.3% | 2.4% | 3% |
IRB INFRASTRUCTURE DEVELOPERS | -5.3% | 20.5% | 32.8% |
IRCON INTERNATIONAL | -5.2% | 17.4% | 22.4% |
KEC INTERNATIONAL | 4% | 24.2% | 96.5% |
KALPATARU PROJECTS INTERNATIONAL | -3.6% | 11.5% | 94.8% |
NCC | -7% | 5.5% | 76.6% |
MAN INFRACONSTRUCTION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -32.58 % |
Y-o-Y | 6.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹230 Cr | -32.58 | |
Jun2024 | ₹342 Cr | 15.12 | |
Mar2024 | ₹297 Cr | 22.74 | |
Dec2023 | ₹242 Cr | 12.29 | |
Sep2023 | ₹215 Cr | -57.76 | |
Jun2023 | ₹510 Cr | -25.08 | |
Mar2023 | ₹680 Cr | 48.90 | |
Dec2022 | ₹457 Cr | - |
MAN INFRACONSTRUCTION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -67.00 % |
Y-o-Y | -57.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹28 Cr | -67.00 | |
Jun2024 | ₹84 Cr | 68.33 | |
Mar2024 | ₹50 Cr | -51.67 | |
Dec2023 | ₹103 Cr | 58.00 | |
Sep2023 | ₹65 Cr | -40.42 | |
Jun2023 | ₹109 Cr | -12.31 | |
Mar2023 | ₹124 Cr | -3.48 | |
Dec2022 | ₹129 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -51.04 % |
Y-o-Y | -60.35 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 11.97% | -51.04 | |
Jun2024 | 24.45% | 46.23 | |
Mar2024 | 16.72% | -60.63 | |
Dec2023 | 42.47% | 40.68 | |
Sep2023 | 30.19% | 41.07 | |
Jun2023 | 21.4% | 17.00 | |
Mar2023 | 18.29% | -35.16 | |
Dec2022 | 28.21% | - |
MAN INFRACONSTRUCTION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.93 % |
Y-o-Y | -44.88 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹36 Cr | -51.93 | |
Jun2024 | ₹76 Cr | 30.54 | |
Mar2024 | ₹58 Cr | -23.12 | |
Dec2023 | ₹75 Cr | 14.27 | |
Sep2023 | ₹66 Cr | -22.18 | |
Jun2023 | ₹85 Cr | -4.54 | |
Mar2023 | ₹89 Cr | -0.75 | |
Dec2022 | ₹90 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -28.71 % |
Y-o-Y | -48.48 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 15.79 % | -28.71 | |
Jun2024 | 22.15 % | 13.36 | |
Mar2024 | 19.54 % | -37.35 | |
Dec2023 | 31.19 % | 1.76 | |
Sep2023 | 30.65 % | 84.19 | |
Jun2023 | 16.64 % | 27.41 | |
Mar2023 | 13.06 % | -33.33 | |
Dec2022 | 19.59 % | - |
MAN INFRACONSTRUCTION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -42.58 % |
Y-o-Y | -36.17 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.2 | -42.58 | |
Jun2024 | ₹2.09 | 18.75 | |
Mar2024 | ₹1.76 | -21.43 | |
Dec2023 | ₹2.24 | 19.15 | |
Sep2023 | ₹1.88 | -15.32 | |
Jun2023 | ₹2.22 | 0.91 | |
Mar2023 | ₹2.2 | -3.51 | |
Dec2022 | ₹2.28 | - |
You may also like the below Video Courses
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs KEC INTERNATIONAL LTD