Mandeep Auto Industries Limited (NSE:MANDEEP)
18.95
+0.45 (2.43%)
Mar 6, 2026, 9:59 AM IST
Mandeep Auto Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 333.2 | 322.17 | 247 | 290.89 | 218.97 | 156.35 |
| Other Revenue | 2.63 | 2.19 | 1.44 | 6.98 | - | - |
| Revenue | 335.83 | 324.35 | 248.44 | 297.87 | 218.97 | 156.35 |
| Revenue Growth (YoY) | 2.96% | 30.56% | -16.60% | 36.03% | 40.05% | - |
| Cost of Revenue | 276.77 | 283.99 | 194.96 | 238.89 | 171.54 | 120.09 |
| Gross Profit | 59.07 | 40.36 | 53.48 | 58.99 | 47.44 | 36.26 |
| Selling, General & Admin | 10.25 | 9.12 | 11.36 | 10.64 | 12.22 | 7.46 |
| Other Operating Expenses | 9.67 | 9.48 | 3.18 | 26.25 | 20.8 | 16.23 |
| Operating Expenses | 25.08 | 22.75 | 16.41 | 39.28 | 35.22 | 25.64 |
| Operating Income | 33.99 | 17.61 | 37.07 | 19.71 | 12.22 | 10.62 |
| Interest Expense | -1.82 | -2.82 | -5.11 | -2.45 | -0.95 | -1.81 |
| Other Non Operating Income (Expenses) | -0 | - | -0.26 | -3.08 | -2.52 | -2.09 |
| EBT Excluding Unusual Items | 32.17 | 14.79 | 31.7 | 14.18 | 8.74 | 6.73 |
| Other Unusual Items | 0.02 | 0.02 | - | - | - | - |
| Pretax Income | 32.18 | 14.81 | 31.7 | 14.18 | 8.74 | 6.73 |
| Income Tax Expense | 1.15 | 0.71 | 10.38 | 3.69 | 2.27 | 1.75 |
| Net Income | 31.04 | 14.1 | 21.32 | 10.49 | 6.47 | 4.98 |
| Net Income to Common | 31.04 | 14.1 | 21.32 | 10.49 | 6.47 | 4.98 |
| Net Income Growth | 2218.00% | -33.86% | 103.23% | 62.17% | 29.88% | - |
| Shares Outstanding (Basic) | 10 | 10 | 7 | 7 | - | - |
| Shares Outstanding (Diluted) | 10 | 10 | 7 | 7 | - | - |
| Shares Change (YoY) | - | 49.02% | - | - | - | - |
| EPS (Basic) | 2.98 | 1.44 | 3.25 | 1.60 | - | - |
| EPS (Diluted) | 2.98 | 1.44 | 3.25 | 1.60 | - | - |
| EPS Growth | - | -55.63% | 103.23% | - | - | - |
| Free Cash Flow | -67.01 | -129.22 | -136.38 | -18.37 | -15.71 | -39.53 |
| Free Cash Flow Per Share | -6.44 | -13.20 | -20.76 | -2.80 | - | - |
| Gross Margin | 17.59% | 12.44% | 21.52% | 19.80% | 21.66% | 23.19% |
| Operating Margin | 10.12% | 5.43% | 14.92% | 6.62% | 5.58% | 6.79% |
| Profit Margin | 9.24% | 4.35% | 8.58% | 3.52% | 2.95% | 3.19% |
| Free Cash Flow Margin | -19.95% | -39.84% | -54.89% | -6.17% | -7.17% | -25.28% |
| EBITDA | 39.15 | 21.76 | 38.94 | 22.09 | 14.41 | 12.58 |
| EBITDA Margin | 11.66% | 6.71% | 15.67% | 7.42% | 6.58% | 8.04% |
| D&A For EBITDA | 5.15 | 4.14 | 1.87 | 2.39 | 2.2 | 1.95 |
| EBIT | 33.99 | 17.61 | 37.07 | 19.71 | 12.22 | 10.62 |
| EBIT Margin | 10.12% | 5.43% | 14.92% | 6.62% | 5.58% | 6.79% |
| Effective Tax Rate | 3.56% | 4.77% | 32.73% | 26.00% | 26.00% | 26.00% |
| Revenue as Reported | 335.83 | 324.35 | 248.44 | 297.87 | 218.97 | 156.35 |
| Advertising Expenses | - | 0.18 | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.