Income Statement

Revenue

-34%

+282%

10Y

Currency: INR

	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	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	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	30	1	49	53	57	38	0	0	0	63	0	0	0	29	0	0	0	7	0	0	0	61	0	0	0	202	0	0	0	368	0	0	0	502	0	0	0	517	0	0	0	538	0	0	0	564	0	0	0	584	0	0	0	486	0	0	0	203	0	0	0	0	0	0
Revenue	5 239 N/A	5 734 +9%	5 811 +1%	6 232 +7%	6 183 -1%	6 244 +1%	5 685 -9%	5 129 -10%	4 742 -8%	4 842 +2%	5 149 +6%	5 279 +3%	5 145 -3%	4 471 -13%	4 062 -9%	3 850 -5%	3 899 +1%	3 973 +2%	3 998 +1%	3 779 -5%	3 354 -11%	2 748 -18%	2 228 -19%	2 176 -2%	2 181 +0%	2 264 +4%	2 201 -3%	2 700 +23%	3 507 +30%	4 517 +29%	5 804 +28%	5 651 -3%	5 930 +5%	6 516 +10%	6 174 -5%	5 798 -6%	4 589 -21%	3 713 -19%	2 979 -20%	2 829 -5%	3 049 +8%	2 670 -12%	2 281 -15%	2 274 0%	3 132 +38%	4 272 +36%	5 577 +31%	7 624 +37%	9 066 +19%	9 615 +6%	11 601 +21%	13 140 +13%	14 743 +12%	18 903 +28%	20 480 +8%	18 621 -9%	16 470 -12%	12 635 -23%	10 954 -13%	11 104 +1%	11 110 +0%	11 081 0%	9 493 -14%	8 678 -9%
Gross Profit
Cost of Revenue	(1 842)	(2 068)	(2 259)	(2 564)	(2 440)	(2 990)	(2 472)	(834)	(747)	(2 045)	(611)	(2 044)	(1 876)	(1 786)	(1 482)	(1 301)	(1 435)	(1 515)	(1 337)	(1 229)	(855)	(583)	(329)	(380)	(537)	(556)	(370)	(305)	(622)	(925)	(1 315)	(1 301)	(1 088)	(1 135)	(1 063)	(766)	(449)	(895)	(740)	(939)	(1 500)	(1 328)	(925)	(823)	(1 110)	(1 710)	(1 897)	(2 698)	(3 625)	(3 664)	(5 037)	(5 625)	(5 649)	(8 713)	(9 258)	(8 287)	(6 578)	(3 834)	(2 611)	(2 972)	(3 293)	(3 454)	(2 312)	(1 937)
Gross Profit	3 394 N/A	3 665 +8%	3 552 -3%	3 669 +3%	3 743 +2%	3 255 -13%	3 214 -1%	4 295 +34%	3 996 -7%	2 797 -30%	4 538 +62%	3 235 -29%	3 269 +1%	2 685 -18%	2 580 -4%	2 549 -1%	2 464 -3%	2 458 0%	2 661 +8%	2 550 -4%	2 499 -2%	2 165 -13%	1 899 -12%	1 796 -5%	1 644 -8%	1 708 +4%	1 832 +7%	2 395 +31%	2 885 +20%	3 592 +24%	4 489 +25%	4 350 -3%	4 843 +11%	5 381 +11%	5 111 -5%	5 032 -2%	4 141 -18%	2 818 -32%	2 239 -21%	1 890 -16%	1 549 -18%	1 342 -13%	1 356 +1%	1 451 +7%	2 022 +39%	2 562 +27%	3 679 +44%	4 926 +34%	5 441 +10%	5 950 +9%	6 564 +10%	7 515 +15%	9 095 +21%	10 191 +12%	11 223 +10%	10 334 -8%	9 891 -4%	8 801 -11%	8 343 -5%	8 132 -3%	7 817 -4%	7 626 -2%	7 181 -6%	6 741 -6%
Operating Income
Operating Expenses	(2 057)	(2 086)	(2 293)	(2 405)	(2 705)	(2 304)	(2 714)	(3 890)	(3 619)	(2 169)	(3 887)	(2 596)	(2 748)	(2 482)	(2 450)	(2 515)	(2 418)	(2 417)	(2 536)	(2 429)	(2 397)	(1 995)	(1 852)	(1 742)	(1 523)	(1 434)	(1 502)	(1 898)	(2 287)	(2 548)	(3 211)	(3 071)	(3 292)	(3 453)	(3 283)	(3 110)	(2 542)	(1 879)	(1 609)	(1 537)	(1 521)	(1 390)	(1 375)	(1 357)	(1 461)	(1 672)	(2 250)	(2 859)	(3 243)	(3 563)	(4 217)	(5 013)	(5 752)	(6 140)	(6 773)	(6 168)	(5 984)	(5 570)	(5 429)	(5 589)	(5 231)	(4 459)	(4 457)	(3 936)
Selling, General & Administrative	(1 875)	(1 893)	(2 093)	(2 195)	(2 130)	(2 091)	(1 881)	(1 695)	(1 688)	(1 921)	(1 893)	(1 907)	(1 908)	(2 302)	(1 640)	(1 666)	(1 741)	(2 293)	(1 854)	(1 752)	(1 516)	(1 871)	(1 000)	(933)	(945)	(1 353)	(1 005)	(1 405)	(1 675)	(2 470)	(2 456)	(2 283)	(2 478)	(3 373)	(2 390)	(2 251)	(1 740)	(1 820)	(922)	(773)	(767)	(1 332)	(722)	(749)	(869)	(1 589)	(1 422)	(1 561)	(1 881)	(3 246)	(2 429)	(3 126)	(3 448)	(5 667)	(4 143)	(3 950)	(3 945)	(5 065)	(3 433)	(3 284)	(2 974)	(4 036)	(2 549)	(2 372)
Research & Development	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	0	0	0	0	(222)	0	0	0	(352)	0	0	0	(395)	0	0	0	(335)	0	0
Depreciation & Amortization	(182)	(191)	(200)	(209)	(214)	(213)	(241)	(245)	(253)	(248)	(211)	(198)	(185)	(180)	(174)	(160)	(142)	(123)	(116)	(118)	(121)	(122)	(110)	(97)	(87)	(79)	(74)	(72)	(72)	(77)	(82)	(86)	(85)	(80)	(89)	(83)	(78)	(58)	(62)	(64)	(65)	(56)	(71)	(71)	(69)	(80)	(95)	(101)	(111)	(88)	(97)	(104)	(108)	(108)	(113)	(108)	(104)	(96)	(94)	(91)	(86)	(80)	(88)	(98)
Other Operating Expenses	0	(1)	0	0	(362)	0	(592)	(1 950)	(1 678)	0	(1 783)	(492)	(655)	(1)	(636)	(689)	(535)	(1)	(566)	(559)	(760)	(1)	(742)	(712)	(492)	(1)	(423)	(422)	(540)	(1)	(673)	(702)	(730)	(1)	(805)	(776)	(724)	(1)	(625)	(700)	(689)	(2)	(582)	(538)	(523)	(3)	(732)	(1 197)	(1 251)	(7)	(1 690)	(1 783)	(2 195)	(12)	(2 517)	(2 110)	(1 935)	(13)	(1 901)	(2 214)	(2 170)	(8)	(1 820)	(1 467)
Operating Income	1 341 N/A	1 580 +18%	1 259 -20%	1 264 +0%	1 037 -18%	951 -8%	499 -47%	405 -19%	377 -7%	628 +67%	651 +4%	639 -2%	522 -18%	203 -61%	130 -36%	34 -74%	46 +34%	41 -9%	125 +202%	121 -3%	102 -16%	170 +67%	47 -72%	55 +16%	121 +122%	275 +127%	330 +20%	497 +50%	598 +20%	1 044 +75%	1 278 +22%	1 279 +0%	1 551 +21%	1 928 +24%	1 828 -5%	1 922 +5%	1 598 -17%	939 -41%	630 -33%	353 -44%	28 -92%	(49) N/A	(19) +61%	94 N/A	561 +497%	890 +59%	1 430 +61%	2 067 +45%	2 199 +6%	2 387 +9%	2 347 -2%	2 503 +7%	3 343 +34%	4 051 +21%	4 449 +10%	4 165 -6%	3 908 -6%	3 231 -17%	2 914 -10%	2 543 -13%	2 587 +2%	3 168 +22%	2 724 -14%	2 805 +3%
Pre-Tax Income
Interest Income Expense	76	112	80	91	107	160	206	198	181	161	188	246	309	474	354	354	385	400	408	432	365	567	195	44	(65)	114	(288)	(356)	(357)	67	(361)	(365)	(512)	(93)	(571)	(595)	(513)	(108)	(399)	(416)	(429)	(266)	(528)	(512)	(508)	(416)	(621)	(666)	(645)	1 364	(575)	(535)	(566)	(10)	(461)	(396)	(219)	814	(42)	109	(410)	913	(446)	(464)
Non-Reccuring Items	0	(1)	0	0	0	0	0	0	0	128	128	128	128	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	5	0	0	0	38	0	0	0	(6)	0	0	0	(52)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	(42)	0	0	0	2	0	0	0	28	0	0	0	(1)	0	0	0	9	0	0	0	12	0	0	0	(0)	0	0	0	(21)	0	0	0	4	0	0	0	24	0	0	0	0	0	0	0	25	0	0	0	24	0	0	0	16	0	0	0	117	0	0	0	7	0	0
Total Other Income	15	(238)	38	36	33	(206)	15	18	26	8	117	124	115	(4)	10	8	33	33	103	304	284	5	372	226	330	(2)	394	529	495	33	506	453	446	(51)	373	298	308	0	301	301	291	(30)	274	265	232	47	256	1 947	1 994	(24)	2 027	397	464	(80)	540	689	735	(137)	1 095	1 116	1 246	(82)	1 395	1 484
Pre-Tax Income	1 431 N/A	1 411 -1%	1 377 -2%	1 390 +1%	1 177 -15%	908 -23%	720 -21%	621 -14%	584 -6%	953 +63%	1 084 +14%	1 136 +5%	1 073 -6%	672 -37%	494 -26%	396 -20%	463 +17%	483 +4%	636 +32%	857 +35%	751 -12%	754 +0%	614 -19%	324 -47%	385 +19%	387 +0%	436 +13%	669 +54%	735 +10%	1 123 +53%	1 424 +27%	1 366 -4%	1 485 +9%	1 788 +20%	1 631 -9%	1 625 0%	1 393 -14%	855 -39%	532 -38%	239 -55%	(111) N/A	(344) -211%	(273) +21%	(154) +44%	286 N/A	551 +93%	1 065 +93%	3 347 +214%	3 548 +6%	3 789 +7%	3 798 +0%	2 365 -38%	3 241 +37%	3 970 +22%	4 528 +14%	4 457 -2%	4 424 -1%	3 972 -10%	3 967 0%	3 768 -5%	3 423 -9%	4 007 +17%	3 674 -8%	3 825 +4%
Net Income
Tax Provision	(479)	(480)	(466)	(472)	(390)	(276)	(206)	(183)	(185)	(381)	(400)	(416)	(383)	(182)	(156)	(127)	(152)	(176)	(227)	(293)	(259)	(267)	(229)	(162)	(207)	(233)	(237)	(323)	(337)	(468)	(557)	(509)	(575)	(696)	(715)	(728)	(660)	(429)	(338)	(182)	141	222	248	133	(167)	(218)	(296)	(852)	(778)	(804)	(824)	(483)	(852)	(1 081)	(1 205)	(1 114)	(1 122)	(939)	(960)	(940)	(620)	(879)	(807)	(829)
Income from Continuing Operations	952	931	911	918	787	632	514	439	399	572	683	720	691	490	338	268	311	307	409	564	492	487	386	163	178	154	199	346	398	655	867	858	910	1 092	916	898	734	426	194	57	31	(122)	(25)	(21)	119	333	769	2 495	2 770	2 985	2 974	1 883	2 388	2 890	3 322	3 343	3 302	3 033	3 007	2 828	2 803	3 128	2 868	2 995
Income to Minority Interest	(76)	(49)	(7)	(5)	1	(6)	(15)	(16)	(20)	(28)	(23)	(22)	(18)	(9)	(13)	(14)	(18)	(18)	(21)	(19)	(12)	(13)	4	19	31	22	24	(21)	(61)	(125)	(237)	(240)	(281)	(426)	(314)	(289)	(209)	(8)	13	2	24	51	28	69	41	(13)	(144)	(771)	(825)	(822)	(749)	(239)	(245)	(304)	(302)	(159)	(135)	(29)	(52)	(125)	(92)	(301)	(260)	(280)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	(26)	(35)	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
Net Income (Common)	876 N/A	885 +1%	908 +3%	917 +1%	791 -14%	626 -21%	499 -20%	423 -15%	379 -10%	544 +44%	660 +21%	699 +6%	673 -4%	481 -28%	325 -32%	254 -22%	293 +15%	289 -1%	389 +34%	545 +40%	480 -12%	474 -1%	374 -21%	155 -59%	175 +13%	176 +1%	239 +36%	352 +47%	372 +6%	530 +42%	630 +19%	617 -2%	629 +2%	665 +6%	602 -9%	609 +1%	524 -14%	418 -20%	207 -50%	59 -71%	54 -9%	(71) N/A	3 N/A	48 +1 738%	160 +234%	320 +101%	625 +95%	1 725 +176%	1 945 +13%	2 164 +11%	2 225 +3%	1 644 -26%	2 144 +30%	2 586 +21%	3 021 +17%	3 184 +5%	3 167 -1%	3 004 -5%	2 955 -2%	2 703 -9%	2 711 +0%	2 827 +4%	2 608 -8%	2 715 +4%
EPS (Diluted)	3.98 N/A	3.99 +0%	3.66 -8%	3.73 +2%	3.13 -16%	2.53 -19%	2.01 -21%	1.7 -15%	1.53 -10%	2.2 +44%	2.67 +21%	2.83 +6%	2.73 -4%	1.94 -29%	1.32 -32%	1.03 -22%	1.18 +15%	1.17 -1%	1.57 +34%	2.2 +40%	1.94 -12%	1.92 -1%	1.5 -22%	0.62 -59%	0.7 +13%	0.71 +1%	0.97 +37%	1.42 +46%	1.5 +6%	2.14 +43%	2.54 +19%	2.52 -1%	2.55 +1%	2.69 +5%	2.45 -9%	2.47 +1%	2.02 -18%	1.69 -16%	0.85 -50%	0.24 -72%	0.22 -8%	-0.29 N/A	0.01 N/A	0.19 +1 800%	0.65 +242%	0.86 +32%	1.68 +95%	4.64 +176%	5.24 +13%	5.83 +11%	6 +3%	4.43 -26%	5.77 +30%	6.96 +21%	8.14 +17%	8.59 +6%	8.5 -1%	8.06 -5%	7.81 -3%	7.16 -8%	7.05 -2%	7.59 +8%	6.86 -10%	6.78 -1%

Income Statement Balance Sheet Cash Flow Statement

Man Infraconstruction Ltd
NSE:MANINFRA

Income Statement

Earnings Waterfall
Man Infraconstruction Ltd

Income Statement
Man Infraconstruction Ltd

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Man Infraconstruction Ltd NSE:MANINFRA

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Earnings Waterfall Man Infraconstruction Ltd

Income Statement Man Infraconstruction Ltd

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Man Infraconstruction Ltd
NSE:MANINFRA

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Man Infraconstruction Ltd

Income Statement
Man Infraconstruction Ltd