MAN INFRACONSTRUCTION
Quarterly Results Analysis [Dec2023]
MAN INFRACONSTRUCTION Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹242 Cr | ₹215 Cr | ₹510 Cr | ₹680 Cr | ₹457 Cr | ₹401 Cr | ₹352 Cr | ₹264 Cr |
Expenses | ₹139 Cr | ₹150 Cr | ₹401 Cr | ₹556 Cr | ₹328 Cr | ₹307 Cr | ₹285 Cr | ₹209 Cr |
Operating Income | ₹103 Cr | ₹65 Cr | ₹109 Cr | ₹124 Cr | ₹129 Cr | ₹94 Cr | ₹67 Cr | ₹56 Cr |
Other Income | ₹20 Cr | ₹28 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr | ₹8 Cr | ₹11 Cr |
Interest | ₹7 Cr | ₹6 Cr | ₹9 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Depreciation | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Profit Before Tax | ₹112 Cr | ₹84 Cr | ₹112 Cr | ₹120 Cr | ₹126 Cr | ₹89 Cr | ₹58 Cr | ₹50 Cr |
Profit After Tax | ₹75 Cr | ₹66 Cr | ₹85 Cr | ₹89 Cr | ₹90 Cr | ₹62 Cr | ₹44 Cr | ₹42 Cr |
EPS | ₹2.24 | ₹1.88 | ₹2.22 | ₹2.20 | ₹2.28 | ₹1.44 | ₹1.05 | ₹1.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAN INFRACONSTRUCTION | 5.9% | -4.1% | 185.9% |
LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
GMR INFRASTRUCTURE | 5% | -10.5% | 97.2% |
IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
NCC | 13.9% | -4.4% | 126.2% |
MAN INFRACONSTRUCTION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.29 % |
Y-o-Y | -47.08 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹242 Cr | 12.29 | |
Sep2023 | ₹215 Cr | -57.76 | |
Jun2023 | ₹510 Cr | -25.08 | |
Mar2023 | ₹680 Cr | 48.90 | |
Dec2022 | ₹457 Cr | 13.86 | |
Sep2022 | ₹401 Cr | 14.00 | |
Jun2022 | ₹352 Cr | 33.19 | |
Mar2022 | ₹264 Cr | - |
MAN INFRACONSTRUCTION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 58.00 % |
Y-o-Y | -20.32 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹103 Cr | 58.00 | |
Sep2023 | ₹65 Cr | -40.42 | |
Jun2023 | ₹109 Cr | -12.31 | |
Mar2023 | ₹124 Cr | -3.48 | |
Dec2022 | ₹129 Cr | 37.20 | |
Sep2022 | ₹94 Cr | 40.77 | |
Jun2022 | ₹67 Cr | 20.00 | |
Mar2022 | ₹56 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 40.68 % |
Y-o-Y | 50.55 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 42.47% | 40.68 | |
Sep2023 | 30.19% | 41.07 | |
Jun2023 | 21.4% | 17.00 | |
Mar2023 | 18.29% | -35.16 | |
Dec2022 | 28.21% | 20.50 | |
Sep2022 | 23.41% | 23.47 | |
Jun2022 | 18.96% | -9.89 | |
Mar2022 | 21.04% | - |
MAN INFRACONSTRUCTION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 14.27 % |
Y-o-Y | -15.74 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹75 Cr | 14.27 | |
Sep2023 | ₹66 Cr | -22.18 | |
Jun2023 | ₹85 Cr | -4.54 | |
Mar2023 | ₹89 Cr | -0.75 | |
Dec2022 | ₹90 Cr | 44.04 | |
Sep2022 | ₹62 Cr | 42.36 | |
Jun2022 | ₹44 Cr | 4.97 | |
Mar2022 | ₹42 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 1.76 % |
Y-o-Y | 59.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 31.19 % | 1.76 | |
Sep2023 | 30.65 % | 84.19 | |
Jun2023 | 16.64 % | 27.41 | |
Mar2023 | 13.06 % | -33.33 | |
Dec2022 | 19.59 % | 26.47 | |
Sep2022 | 15.49 % | 24.92 | |
Jun2022 | 12.4 % | -21.17 | |
Mar2022 | 15.73 % | - |
MAN INFRACONSTRUCTION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.15 % |
Y-o-Y | -1.75 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.24 | 19.15 | |
Sep2023 | ₹1.88 | -15.32 | |
Jun2023 | ₹2.22 | 0.91 | |
Mar2023 | ₹2.2 | -3.51 | |
Dec2022 | ₹2.28 | 58.33 | |
Sep2022 | ₹1.44 | 37.14 | |
Jun2022 | ₹1.05 | 3.96 | |
Mar2022 | ₹1.01 | - |
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