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MAN INFRACONSTRUCTION
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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 -

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