Income Statement

Revenue

-40%

+28%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	18	0	0	0	11	0	0	0	11	3	5	11	13	14	15	13	15	15	15	15	15	15	16	19	19	24	25	22	21	19	19	20	19	17	18	23	25	24	20	14	25	8	0	0	0	8	0	0	0	52	0	0	0	5	0	0	0	68	0	0	0	70	0	0	0	85	0	0	0	0	0	0
Revenue	3 267 N/A	3 315 +1%	3 195 -4%	3 141 -2%	3 152 +0%	3 058 -3%	3 150 +3%	3 221 +2%	3 235 +0%	3 385 +5%	3 448 +2%	3 491 +1%	3 532 +1%	3 465 -2%	3 475 +0%	3 673 +6%	3 887 +6%	4 072 +5%	4 181 +3%	4 316 +3%	4 528 +5%	4 852 +7%	5 150 +6%	5 408 +5%	5 740 +6%	5 904 +3%	5 970 +1%	5 619 -6%	5 153 -8%	4 767 -7%	4 791 +0%	5 267 +10%	5 544 +5%	5 948 +7%	6 467 +9%	6 736 +4%	7 331 +9%	7 404 +1%	7 204 -3%	6 526 -9%	5 790 -11%	5 646 -2%	2 035 -64%	4 123 +103%	6 127 +49%	8 102 +32%	8 128 +0%	7 943 -2%	7 638 -4%	8 031 +5%	6 847 -15%	7 111 +4%	8 906 +25%	10 195 +14%	12 615 +24%	14 808 +17%	16 208 +9%	16 719 +3%	16 667 0%	15 163 -9%	12 646 -17%	11 813 -7%	11 582 -2%	11 425 -1%	11 096 -3%	10 324 -7%	9 715 -6%	9 317 -4%	9 230 -1%	8 971 -3%	8 914 -1%	9 092 +2%
Gross Profit
Cost of Revenue	(2 465)	(2 572)	(2 495)	(2 496)	(2 414)	(2 395)	(2 533)	(2 676)	(2 724)	(2 890)	(2 883)	(2 916)	(3 038)	(2 804)	(2 784)	(2 865)	(3 166)	(3 225)	(3 358)	(3 457)	(3 729)	(3 862)	(4 061)	(4 195)	(4 535)	(4 548)	(4 644)	(4 476)	(4 355)	(3 955)	(3 979)	(4 339)	(4 679)	(4 907)	(5 229)	(5 418)	(5 845)	(5 485)	(5 380)	(4 928)	(3 958)	(4 571)	(1 462)	(3 032)	(4 610)	(6 269)	(6 376)	(6 311)	(6 046)	(6 441)	(5 506)	(5 575)	(6 157)	(6 250)	(7 426)	(8 330)	(9 497)	(10 200)	(10 675)	(10 545)	(9 473)	(9 625)	(9 639)	(9 443)	(9 066)	(8 256)	(7 469)	(7 161)	(7 007)	(6 812)	(6 677)	(6 700)
Gross Profit	802 N/A	743 -7%	700 -6%	645 -8%	738 +14%	663 -10%	617 -7%	545 -12%	510 -6%	495 -3%	566 +14%	575 +2%	494 -14%	661 +34%	691 +5%	808 +17%	721 -11%	847 +17%	823 -3%	859 +4%	799 -7%	990 +24%	1 089 +10%	1 213 +11%	1 204 -1%	1 357 +13%	1 326 -2%	1 144 -14%	798 -30%	812 +2%	812 N/A	928 +14%	865 -7%	1 041 +20%	1 238 +19%	1 318 +6%	1 486 +13%	1 919 +29%	1 824 -5%	1 599 -12%	1 832 +15%	1 076 -41%	573 -47%	1 091 +90%	1 517 +39%	1 834 +21%	1 751 -5%	1 632 -7%	1 592 -2%	1 590 0%	1 341 -16%	1 536 +15%	2 749 +79%	3 945 +44%	5 189 +32%	6 478 +25%	6 712 +4%	6 520 -3%	5 992 -8%	4 618 -23%	3 173 -31%	2 188 -31%	1 943 -11%	1 982 +2%	2 030 +2%	2 067 +2%	2 246 +9%	2 156 -4%	2 223 +3%	2 159 -3%	2 237 +4%	2 392 +7%
Operating Income
Operating Expenses	(452)	(460)	(468)	(456)	(547)	(489)	(486)	(470)	(480)	(481)	(520)	(518)	(384)	(513)	(515)	(578)	(452)	(578)	(564)	(558)	(473)	(617)	(679)	(752)	(637)	(795)	(739)	(685)	(478)	(589)	(606)	(630)	(456)	(563)	(665)	(645)	(839)	(1 188)	(1 062)	(1 012)	(1 212)	(525)	(306)	(572)	(821)	(932)	(956)	(966)	(989)	(1 023)	(960)	(941)	(1 098)	(1 185)	(1 375)	(1 455)	(1 411)	(1 429)	(1 539)	(1 589)	(1 609)	(1 629)	(1 828)	(1 901)	(1 943)	(1 849)	(1 926)	(1 950)	(1 949)	(1 822)	(1 915)	(1 919)
Selling, General & Administrative	(97)	(100)	(101)	(99)	(109)	(114)	(115)	(119)	(112)	(110)	(113)	(115)	(105)	(122)	(127)	(128)	(141)	(137)	(138)	(146)	(175)	(155)	(192)	(249)	(323)	(253)	(230)	(180)	(376)	(188)	(187)	(185)	(351)	(181)	(241)	(243)	(651)	(279)	(227)	(231)	(1 153)	(206)	(96)	(194)	(284)	(725)	(409)	(409)	(412)	(770)	(381)	(377)	(456)	(887)	(512)	(561)	(543)	(1 113)	(610)	(602)	(596)	(1 251)	(656)	(713)	(749)	(1 455)	(769)	(758)	(756)	(1 430)	(751)	(747)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	0	0	0	(23)	0	0	0	(23)	0	0	0	(20)	0	0	0	(27)	0	0	0	(28)	0	0	0	(37)	0	0
Depreciation & Amortization	(103)	(103)	(103)	(103)	(103)	(103)	(103)	(101)	(100)	(98)	(96)	(87)	(78)	(65)	(52)	(46)	(40)	(40)	(41)	(43)	(49)	(52)	(55)	(59)	(59)	(61)	(63)	(64)	(64)	(64)	(64)	(65)	(66)	(64)	(62)	(59)	(55)	(55)	(55)	(56)	(59)	(60)	(26)	(54)	(83)	(110)	(121)	(129)	(137)	(145)	(144)	(145)	(208)	(210)	(219)	(226)	(185)	(201)	(210)	(221)	(220)	(232)	(239)	(244)	(247)	(253)	(258)	(265)	(271)	(271)	(282)	(295)
Other Operating Expenses	(251)	(256)	(264)	(254)	(334)	(271)	(268)	(250)	(268)	(273)	(311)	(316)	(202)	(327)	(336)	(404)	(270)	(401)	(385)	(369)	(243)	(410)	(431)	(444)	(248)	(481)	(446)	(441)	(38)	(337)	(355)	(380)	(40)	(318)	(361)	(343)	(133)	(853)	(780)	(726)	0	(259)	(183)	(324)	(454)	(72)	(426)	(428)	(440)	(85)	(435)	(420)	(434)	(66)	(644)	(668)	(684)	(96)	(719)	(767)	(792)	(119)	(932)	(945)	(947)	(112)	(900)	(927)	(922)	(84)	(882)	(877)
Operating Income	350 N/A	284 -19%	232 -18%	190 -18%	191 +1%	174 -9%	131 -25%	74 -43%	30 -60%	14 -52%	46 +222%	57 +24%	109 +91%	147 +35%	176 +19%	231 +31%	269 +17%	269 0%	260 -3%	302 +16%	326 +8%	373 +14%	410 +10%	461 +12%	568 +23%	562 -1%	587 +5%	459 -22%	320 -30%	224 -30%	206 -8%	299 +45%	409 +37%	478 +17%	573 +20%	673 +17%	647 -4%	731 +13%	761 +4%	587 -23%	620 +6%	551 -11%	267 -51%	519 +94%	697 +34%	901 +29%	795 -12%	666 -16%	603 -10%	567 -6%	381 -33%	595 +56%	1 651 +178%	2 760 +67%	3 814 +38%	5 023 +32%	5 301 +6%	5 091 -4%	4 453 -13%	3 029 -32%	1 564 -48%	559 -64%	115 -79%	81 -30%	87 +8%	219 +151%	320 +46%	206 -36%	275 +33%	338 +23%	322 -5%	474 +47%
Pre-Tax Income
Interest Income Expense	(1)	0	0	0	18	0	0	0	29	(3)	(5)	(11)	(19)	(14)	(15)	(13)	18	(15)	(15)	(15)	10	(15)	(16)	(19)	(10)	(24)	(25)	(22)	11	(20)	(19)	(20)	25	(17)	(18)	(23)	33	(24)	(20)	(14)	(25)	(25)	(6)	(12)	(18)	17	(36)	(46)	(54)	(36)	(57)	(52)	(49)	92	(54)	(61)	(69)	76	(92)	(91)	(104)	163	(96)	(100)	(90)	133	(101)	(103)	(107)	93	(110)	(119)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	168	168	168	168	(71)	(71)	(175)	(265)	(208)	(246)	(142)	(52)	(67)	(29)	(29)	(29)	0	0	0	0	(55)	(55)	(55)	(55)	(32)	(32)	(42)
Gain/Loss on Disposition of Assets	0	0	0	0	8	0	0	0	8	0	0	0	6	0	0	0	6	0	0	0	(6)	0	0	0	(9)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	0	(14)	0	0	0	(9)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0
Total Other Income	15	16	17	20	9	28	41	47	7	38	25	20	8	35	38	43	6	38	49	46	13	39	36	37	40	71	83	89	24	71	62	61	14	65	57	61	15	74	88	95	107	98	15	74	93	63	127	145	134	91	133	103	162	42	195	196	178	6	195	210	227	(23)	247	269	281	37	290	262	229	23	262	333
Pre-Tax Income	364 N/A	300 -18%	249 -17%	210 -16%	226 +8%	202 -11%	172 -15%	121 -30%	75 -38%	49 -34%	65 +32%	66 +1%	105 +59%	169 +61%	199 +18%	260 +31%	300 +15%	292 -3%	294 +1%	334 +14%	343 +3%	396 +15%	430 +9%	479 +11%	589 +23%	609 +3%	645 +6%	525 -19%	353 -33%	275 -22%	249 -10%	339 +36%	448 +32%	525 +17%	611 +16%	712 +16%	695 -2%	781 +12%	829 +6%	667 -20%	690 +3%	623 -10%	277 -56%	581 +110%	771 +33%	1 135 +47%	1 054 -7%	933 -11%	851 -9%	542 -36%	386 -29%	471 +22%	1 499 +218%	2 678 +79%	3 709 +39%	5 017 +35%	5 357 +7%	5 106 -5%	4 528 -11%	3 119 -31%	1 659 -47%	700 -58%	267 -62%	249 -7%	278 +12%	334 +20%	453 +36%	310 -32%	341 +10%	421 +23%	441 +5%	646 +46%
Net Income
Tax Provision	(24)	(34)	(44)	(56)	(76)	(64)	(49)	(25)	(15)	(7)	(15)	(20)	(34)	(56)	(66)	(86)	(89)	(83)	(81)	(88)	(90)	(107)	(117)	(133)	(152)	(154)	(160)	(125)	(80)	(58)	(48)	(70)	(157)	(212)	(250)	(291)	(255)	(262)	(276)	(224)	(211)	(183)	(88)	(177)	(239)	(369)	(341)	(317)	(291)	(76)	(23)	(18)	(259)	(666)	(930)	(1 272)	(1 372)	(1 295)	(1 152)	(799)	(409)	(193)	(82)	(72)	(103)	(141)	(172)	(135)	(143)	(127)	(135)	(160)
Income from Continuing Operations	340	266	206	155	150	138	123	96	60	42	51	46	70	112	133	174	211	209	213	246	253	290	313	346	437	455	484	400	273	217	201	269	291	314	361	421	440	519	554	444	480	440	189	404	532	766	713	616	560	467	363	453	1 240	2 012	2 779	3 744	3 985	3 811	3 376	2 320	1 250	507	185	177	175	192	281	175	198	293	306	486
Net Income (Common)	340 N/A	266 -22%	206 -23%	155 -25%	150 -3%	138 -8%	123 -11%	96 -22%	60 -38%	42 -30%	51 +21%	46 -9%	70 +52%	112 +60%	133 +18%	174 +31%	211 +21%	209 -1%	213 +2%	246 +15%	253 +3%	290 +14%	313 +8%	346 +11%	437 +26%	455 +4%	484 +6%	400 -17%	273 -32%	217 -20%	201 -7%	269 +34%	291 +8%	314 +8%	361 +15%	421 +16%	440 +5%	519 +18%	554 +7%	444 -20%	480 +8%	440 -8%	189 -57%	404 +113%	532 +32%	766 +44%	713 -7%	616 -14%	560 -9%	467 -17%	363 -22%	453 +25%	1 240 +174%	2 012 +62%	2 779 +38%	3 744 +35%	3 985 +6%	3 811 -4%	3 376 -11%	2 320 -31%	1 250 -46%	507 -59%	185 -64%	177 -4%	175 -1%	192 +10%	281 +46%	175 -38%	198 +13%	293 +48%	306 +4%	486 +59%
EPS (Diluted)	1.98 N/A	1.55 -22%	1.2 -23%	0.9 -25%	0.87 -3%	0.8 -8%	0.68 -15%	0.58 -15%	0.35 -40%	0.24 -31%	0.33 +38%	0.27 -18%	0.41 +52%	0.66 +61%	0.77 +17%	1.01 +31%	1.22 +21%	1.22 N/A	1.25 +2%	1.44 +15%	1.47 +2%	1.68 +14%	1.82 +8%	2.01 +10%	2.54 +26%	2.64 +4%	2.81 +6%	2.32 -17%	1.59 -31%	1.26 -21%	1.17 -7%	1.57 +34%	1.69 +8%	1.84 +9%	2.07 +12%	2.45 +18%	2.56 +4%	3.02 +18%	3.22 +7%	2.58 -20%	2.79 +8%	2.56 -8%	1.1 -57%	2.35 +114%	3.09 +31%	4.45 +44%	4.14 -7%	3.52 -15%	3.25 -8%	2.71 -17%	2.1 -23%	2.63 +25%	7.21 +174%	11.7 +62%	16.15 +38%	21.76 +35%	23.16 +6%	22.16 -4%	19.63 -11%	13.49 -31%	7.14 -47%	2.95 -59%	1.07 -64%	1.02 -5%	1.01 -1%	1.12 +11%	1.64 +46%	0.87 -47%	1.16 +33%	1.7 +47%	1.77 +4%	2.82 +59%

Income Statement Balance Sheet Cash Flow Statement

Manali Petrochemicals Ltd
NSE:MANALIPETC

Income Statement

Earnings Waterfall
Manali Petrochemicals Ltd

Income Statement
Manali Petrochemicals Ltd

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Manali Petrochemicals Ltd NSE:MANALIPETC

Income Statement

Earnings Waterfall Manali Petrochemicals Ltd

Income Statement Manali Petrochemicals Ltd

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Manali Petrochemicals Ltd
NSE:MANALIPETC

Earnings Waterfall
Manali Petrochemicals Ltd

Income Statement
Manali Petrochemicals Ltd