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MAN INFRACONSTRUCTION
Quarterly Results Analysis [Dec2024]

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MAN INFRACONSTRUCTION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹242 Cr ₹230 Cr ₹342 Cr ₹297 Cr ₹242 Cr ₹215 Cr ₹510 Cr ₹680 Cr
Expenses ₹136 Cr ₹203 Cr ₹258 Cr ₹247 Cr ₹139 Cr ₹150 Cr ₹401 Cr ₹556 Cr
Operating Income ₹107 Cr ₹28 Cr ₹84 Cr ₹50 Cr ₹103 Cr ₹65 Cr ₹109 Cr ₹124 Cr
Other Income ₹33 Cr ₹30 Cr ₹27 Cr ₹36 Cr ₹20 Cr ₹28 Cr ₹14 Cr ₹12 Cr
Interest ₹3 Cr ₹3 Cr ₹4 Cr ₹12 Cr ₹7 Cr ₹6 Cr ₹9 Cr ₹14 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Profit Before Tax ₹135 Cr ₹52 Cr ₹105 Cr ₹71 Cr ₹112 Cr ₹84 Cr ₹112 Cr ₹120 Cr
Profit After Tax ₹130 Cr ₹36 Cr ₹76 Cr ₹58 Cr ₹75 Cr ₹66 Cr ₹85 Cr ₹89 Cr
EPS ₹2.23 ₹1.20 ₹2.09 ₹1.76 ₹2.24 ₹1.88 ₹2.22 ₹2.20
Industry Peers & Returns1W1M1Y
MAN INFRACONSTRUCTION -4.2% 1.1% -26.8%
LARSEN & TOUBRO 1.8% -5% -7.3%
RAIL VIKAS NIGAM -2.6% -0.9% 20.4%
IRB INFRASTRUCTURE DEVELOPERS -2.6% -0.9% -33.6%
KEC INTERNATIONAL -2.8% -12% -3.8%
AFCONS INFRASTRUCTURE -0.6% -12% NA
KALPATARU PROJECTS INTERNATIONAL 2.8% -1.8% -18.2%
IRCON INTERNATIONAL -2.1% -4.2% -39.1%
NCC 2.6% 4.2% -15.2%

MAN INFRACONSTRUCTION Quarterly Revenues

Revenues
Q-o-Q

5.21 %

Y-o-Y

0.24 %

Quarters Revenues % Change
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
-57.76
Jun2023 ₹510 Cr
-25.08
Mar2023 ₹680 Cr -

MAN INFRACONSTRUCTION Quarterly Operating Profit

Operating Profit
Q-o-Q

286.73 %

Y-o-Y

3.83 %

Quarters Operating Profit % Change
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
-40.42
Jun2023 ₹109 Cr
-12.31
Mar2023 ₹124 Cr -
Operating Margins
Q-o-Q

267.59 %

Y-o-Y

3.60 %

Quarters Operating Margin% % Change
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%
41.07
Jun2023 21.4%
17.00
Mar2023 18.29% -

MAN INFRACONSTRUCTION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

256.67 %

Y-o-Y

72.05 %

Quarters Profit After Tax % Change
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
-22.18
Jun2023 ₹85 Cr
-4.54
Mar2023 ₹89 Cr -
PAT Margins
Q-o-Q

239.08 %

Y-o-Y

71.66 %

Quarters PAT Margin(%) % Change
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 %
84.19
Jun2023 16.64 %
27.41
Mar2023 13.06 % -

MAN INFRACONSTRUCTION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

85.83 %

Y-o-Y

-0.45 %

Quarters EPS % Change
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
-15.32
Jun2023 ₹2.22
0.91
Mar2023 ₹2.2 -

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