MAN INFRACONSTRUCTION
Quarterly Results Analysis [Jun2025]
MAN INFRACONSTRUCTION Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹183 Cr | ₹294 Cr | ₹242 Cr | ₹230 Cr | ₹342 Cr | ₹297 Cr | ₹242 Cr | ₹215 Cr |
Expenses | ₹142 Cr | ₹187 Cr | ₹136 Cr | ₹203 Cr | ₹258 Cr | ₹247 Cr | ₹139 Cr | ₹150 Cr |
Operating Income | ₹41 Cr | ₹106 Cr | ₹107 Cr | ₹28 Cr | ₹84 Cr | ₹50 Cr | ₹103 Cr | ₹65 Cr |
Other Income | ₹43 Cr | ₹34 Cr | ₹33 Cr | ₹30 Cr | ₹27 Cr | ₹36 Cr | ₹20 Cr | ₹28 Cr |
Interest | ₹3 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹12 Cr | ₹7 Cr | ₹6 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Profit Before Tax | ₹78 Cr | ₹133 Cr | ₹135 Cr | ₹52 Cr | ₹105 Cr | ₹71 Cr | ₹112 Cr | ₹84 Cr |
Profit After Tax | ₹57 Cr | ₹95 Cr | ₹130 Cr | ₹36 Cr | ₹76 Cr | ₹58 Cr | ₹75 Cr | ₹66 Cr |
EPS | ₹1.44 | ₹2.05 | ₹2.23 | ₹1.20 | ₹2.09 | ₹1.76 | ₹2.24 | ₹1.88 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAN INFRACONSTRUCTION | -3.9% | -11.6% | -16.8% |
LARSEN & TOUBRO | -1.6% | 4% | -2.8% |
RAIL VIKAS NIGAM | -6% | -12.9% | -45.7% |
IRB INFRASTRUCTURE DEVELOPERS | -5.1% | -6.8% | -32.9% |
KEC INTERNATIONAL | -1.2% | -6.4% | -4.2% |
AFCONS INFRASTRUCTURE | -1.3% | 5.4% | NA |
KALPATARU PROJECTS INTERNATIONAL | -1.9% | 11.5% | -3.5% |
IRCON INTERNATIONAL | -5.3% | -8.5% | -37.4% |
NCC | -5% | -3.6% | -34% |
MAN INFRACONSTRUCTION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -37.75 % |
Y-o-Y | -46.46 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹183 Cr | -37.75 | |
Mar2025 | ₹294 Cr | 21.24 | |
Dec2024 | ₹242 Cr | 5.21 | |
Sep2024 | ₹230 Cr | -32.58 | |
Jun2024 | ₹342 Cr | 15.12 | |
Mar2024 | ₹297 Cr | 22.74 | |
Dec2023 | ₹242 Cr | 12.29 | |
Sep2023 | ₹215 Cr | - |
MAN INFRACONSTRUCTION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -61.87 % |
Y-o-Y | -51.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹41 Cr | -61.87 | |
Mar2025 | ₹106 Cr | -0.13 | |
Dec2024 | ₹107 Cr | 286.73 | |
Sep2024 | ₹28 Cr | -67.00 | |
Jun2024 | ₹84 Cr | 68.33 | |
Mar2024 | ₹50 Cr | -51.67 | |
Dec2023 | ₹103 Cr | 58.00 | |
Sep2023 | ₹65 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -38.74 % |
Y-o-Y | -9.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 22.2% | -38.74 | |
Mar2025 | 36.24% | -17.64 | |
Dec2024 | 44% | 267.59 | |
Sep2024 | 11.97% | -51.04 | |
Jun2024 | 24.45% | 46.23 | |
Mar2024 | 16.72% | -60.63 | |
Dec2023 | 42.47% | 40.68 | |
Sep2023 | 30.19% | - |
MAN INFRACONSTRUCTION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -40.10 % |
Y-o-Y | -25.09 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹57 Cr | -40.10 | |
Mar2025 | ₹95 Cr | -27.06 | |
Dec2024 | ₹130 Cr | 256.67 | |
Sep2024 | ₹36 Cr | -51.93 | |
Jun2024 | ₹76 Cr | 30.54 | |
Mar2024 | ₹58 Cr | -23.12 | |
Dec2023 | ₹75 Cr | 14.27 | |
Sep2023 | ₹66 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -3.76 % |
Y-o-Y | 39.95 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 31 % | -3.76 | |
Mar2025 | 32.21 % | -39.84 | |
Dec2024 | 53.54 % | 239.08 | |
Sep2024 | 15.79 % | -28.71 | |
Jun2024 | 22.15 % | 13.36 | |
Mar2024 | 19.54 % | -37.35 | |
Dec2023 | 31.19 % | 1.76 | |
Sep2023 | 30.65 % | - |
MAN INFRACONSTRUCTION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -29.76 % |
Y-o-Y | -31.10 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹1.44 | -29.76 | |
Mar2025 | ₹2.05 | -8.07 | |
Dec2024 | ₹2.23 | 85.83 | |
Sep2024 | ₹1.2 | -42.58 | |
Jun2024 | ₹2.09 | 18.75 | |
Mar2024 | ₹1.76 | -21.43 | |
Dec2023 | ₹2.24 | 19.15 | |
Sep2023 | ₹1.88 | - |
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