Manorama Industries Limited (MANORAMA)

Current Price: ₹0.00

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Stock Performance

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 + 100.43 156.94 82.39 124.39 89.74 148.20 153.43 187.25 225.49 249.46 281.98 296.16
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 11.13 -39.21 16.06 4.95 43.68 47.22 55.78 45.56 64.06 73.85 80.55 86.14
OPM % 10% -33.3% 16.3% 3.8% 32.7% 24.2% 26.7% 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 2025 Mar 2024 Mar 2023
Revenue from Operations 770.84 457.08 350.80
YOY Revenue Growth % 68.64% 30.3% -
Other Income 18.56 13.15 6.12
Total Income 789.41 470.23 356.92
Total Expenses + 641.08 464.15 276.81
Cost of Materials Consumed 373.52 330.80 198.11
Employee Benefit Expense 47.92 19.53 12.82
Other Expenses 134.19 113.82 65.88
Operating Profit 129.77 -7.07 73.99
OPM % 16.8% -1.5% 21.1%
Profit Before Exceptional 148.33 53.17 43.06
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 148.33 53.17 43.06
Tax Expense 36.28 13.06 13.28
Tax % 24.5% 24.6% 30.9%
Profit After Tax 112.05 40.11 29.78
EPS (Basic) 18.80 6.73 24.98

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 193.50 180.69 154.12
Property, Plant & Equipment 174.63 129.33 96.63
Capital Work in Progress 2.40 41.21 49.47
Non-Current Investments 0.50 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00
Current Assets + 791.52 555.97 270.29
Inventories 549.04 389.23 157.69
Trade Receivables 101.73 41.82 27.58
Cash and Cash Equivalents 0.49 0.42 1.88
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 11.92 11.92 11.92
Other Equity 450.00 325.09 286.38
Non-Current Liabilities 49.98 56.76 30.11
Current Liabilities 473.12 342.90 96.00
Total Liabilities 523.11 399.65 126.11

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -58.73 -153.50 59.28
Cash from Investing Activities -33.99 -62.09 -99.47
Cash from Financing Activities 92.79 214.12 -7.12
Net Increase/Decrease in Cash 0.07 -1.47 -47.31