MANORAMA INDUSTRIES LTD (MANORAMA)

NSE: ₹1,460.50
BSE: ₹1,463.30
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 111.56 117.73 98.45 129.33 133.41 195.42 209.20 232.81 289.55 323.31 362.54 382.30
YOY Revenue Growth % 52.89% 45.86% 3.23% 27.12% 19.59% 65.99% 112.49% 80% 117.03% 65.45% 73.29% 64.21%
Other Income 3.19 2.10 4.09 3.78 4.09 3.48 1.94 9.06 5.09 0.64 10.96 -5.33
Total Income 114.76 119.83 102.54 133.11 137.50 198.90 211.15 241.87 294.64 323.95 373.50 376.97
Total Expenses + 98.29 107.61 91.95 119.21 119.27 163.60 170.96 187.25 225.49 249.46 281.98 296.16
Cost of Materials Consumed 77.39 110.92 52.08 90.41 60.59 104.21 98.23 110.50 227.00 243.07 176.71 239.16
Employee Benefit Expense 3.86 4.52 4.84 6.31 5.99 11.42 16.89 13.62 15.54 13.43 12.96 19.37
Other Expenses 19.18 41.50 25.47 27.67 23.15 32.57 38.31 40.16 42.46 48.28 49.26 45.72
Operating Profit 13.27 10.12 6.50 10.12 14.14 31.82 38.24 45.56 64.06 73.85 80.55 86.14
OPM % 11.9% 8.6% 6.6% 7.8% 10.6% 16.3% 18.3% 19.6% 22.1% 22.8% 22.2% 22.5%
Profit Before Tax + 16.47 12.22 10.59 13.90 18.23 35.30 40.18 54.62 69.14 74.49 91.52 80.81
Tax Expense 4.91 3.61 3.15 1.40 4.69 8.59 10.65 12.35 18.57 19.60 23.27 21.30
Tax % 29.8% 29.5% 29.7% 10% 25.7% 24.3% 26.5% 22.6% 26.9% 26.3% 25.4% 26.4%
Profit After Tax 11.55 8.61 7.44 12.50 13.54 26.71 29.53 42.27 50.58 54.88 68.24 59.52
EPS (Basic) 9.69 7.22 6.24 2.10 2.27 4.48 4.96 7.09 8.48 9.18 11.43 9.97

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,357.70 770.84 457.08 350.80 279.12 208.44 188.24
YOY Revenue Growth % 76.13% 68.64% 30.3% 25.68% 33.91% 10.73% -
Other Income 11.36 18.56 13.15 6.12 8.24 6.15 5.95
Total Income 1,369.05 789.41 470.23 356.92 287.36 214.59 194.19
Total Expenses + 1,053.09 641.08 417.06 313.86 253.85 191.25 161.83
Cost of Materials Consumed 885.95 373.52 330.80 198.11 179.58 94.13 143.55
Employee Benefit Expense 61.31 47.92 19.53 12.82 9.64 7.34 7.95
Other Expenses 185.72 134.19 113.82 65.88 75.92 40.57 48.09
Operating Profit 304.60 129.77 40.02 36.94 25.27 17.19 26.42
OPM % 22.4% 16.8% 8.8% 10.5% 9.1% 8.2% 14%
Profit Before Exceptional 315.96 148.33 53.17 43.06 33.51 0.00 0.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 315.96 148.33 53.17 43.06 33.51 27.31 32.37
Tax Expense 82.74 36.28 13.06 13.28 9.37 27.31 32.37
Tax % 26.2% 24.5% 24.6% 30.9% 28% 100% 100%
Profit After Tax 233.22 112.05 40.11 29.78 24.15 0.00 0.00
EPS (Basic) 39.06 18.80 6.73 24.98 20.76 16.47 20.97

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 275.36 193.50 180.69 154.12 116.92 73.74 62.60
Property, Plant & Equipment 192.35 174.63 129.33 96.63 55.32 0.00 0.00
Capital Work in Progress 18.22 2.40 41.21 49.47 41.58 0.00 0.00
Non-Current Investments 10.28 0.50 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.86 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 925.14 791.52 555.97 270.29 278.88 175.78 214.84
Inventories 710.40 549.04 389.23 157.69 181.07 107.06 150.06
Trade Receivables 56.27 101.73 41.82 27.58 25.09 0.00 0.00
Cash and Cash Equivalents 7.43 0.49 0.42 1.88 49.19 0.04 17.37
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 694.86 461.92 337.01 298.30 268.26 0.00 0.00
Equity Share Capital 11.94 11.92 11.92 11.92 11.92 0.00 0.00
Other Equity 682.92 450.00 325.09 286.38 256.34 0.00 0.00
Non-Current Liabilities 44.15 49.98 56.76 30.11 32.92 2.84 0.94
Current Liabilities 461.49 473.12 342.90 96.00 94.62 101.09 149.24
Total Liabilities 505.64 523.11 399.65 126.11 127.54 0.00 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 259.37 -58.73 -153.50 59.28 -33.36 37.99 0.00
Cash from Investing Activities -87.25 -33.99 -62.09 -99.47 -34.54 -3.34 0.00
Cash from Financing Activities -165.18 92.79 214.12 -7.12 116.69 -44.57 0.00
Net Increase/Decrease in Cash 6.95 0.07 -1.47 -47.31 48.79 -9.92 0.00