	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M PRESS
Total Revenue	70.05	115.42	148.10	137.90	140.03	104.28
Cost of Operating Revenue	59.42	99.92	127.19	115.50	111.42	74.50
Gross Profit	10.63	15.50	20.91	22.40	28.61	29.78
Gross Margin	15.2	13.4	14.1	16.2	20.4	28.6
Total Operating Expenses	66.44	110.19	141.38	126.37	124.96	95.42
Operating Profit	3.61	5.23	6.72	11.52	15.07	8.86
Operating Margin	5.2	4.5	4.5	8.4	10.8	8.5
Financing Income/(Expense) - Net	-3.21	-3.95	-5.16	-7.14	-6.28	-6.24
Profit before Taxes	1.06	1.23	2.27	4.52	10.54	3.02
Income Taxes	0.28	0.51	0.67	1.38	3.07	0.96
Profit after Tax	0.78	0.72	1.59	3.14	7.47	2.06
PAT Margin	1.1	0.6	1.1	2.3	5.3	2.0
EPS - Basic - ex Extraordinary Items	0.36	0.33	0.73	1.44	3.42	1.17
EPS - Diluted - ex Extraordinary Items	0.36	0.33	0.73	1.44	3.42	1.17
EBIT	3.61	5.23	6.72	11.52	15.07	8.86
EBITDA	5.29	7.33	9.12	14.19	17.75	11.76
EBITDA Margin	7.5	6.4	6.2	10.3	12.7	11.3

Balance Sheet

Abridged

Understanding Balance Sheet

Manilam Industries India Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	PR	PR	PR	PR	PR	PRESS
Total Current Assets	53.95	87.13	98.30	115.80	128.75	141.93
Property Plant & Equipment - Net	29.68	32.13	34.78	33.38	29.94	28.86
Total Non-Current Assets	32.90	34.42	35.11	33.71	30.25	29.27
Total Assets	86.85	121.55	133.42	149.50	159.00	171.19
Total Current Liabilities	39.89	65.66	85.77	101.58	109.48	94.00
Long Term Debt	30.88	30.27	23.69	20.17	13.04	3.54
Total Non-Current Liabilities	33.71	33.59	24.41	21.54	15.65	6.67
Total Liabilities	73.60	99.25	110.17	123.12	125.13	100.67
Total Shareholders' Equity	13.25	22.30	23.24	26.38	33.87	70.52
Total Equity	13.25	22.30	23.24	26.38	33.87	70.52
Total Liabilities & Equity	86.85	121.55	133.42	149.50	159.00	171.19

Cash Flow

Abridged

Understanding Cash Flow Statement

Manilam Industries India Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M PRESS
Operating CF bef Changes in Working Cap	1.89	3.27	3.81	6.69	11.61	5.69
Working Capital - Increase/(Decrease)	-3.94	-12.44	-11.83	-18.01	-1.76	-18.02
Net CF from Operating Activities	-2.05	-9.16	-8.01	-11.32	9.85	-12.32
Capital Expenditures - Net	6.80	4.59	5.06	1.23	-0.80	0.97
Net CF from Investing Activities	-7.95	-3.51	-5.06	-1.23	0.80	-0.97
Stock - Issuance/(Retirement) - Net	1.50	8.33	-	-	-	34.60
Debt - LT & ST - Issuance/(Retirement) - Total	7.31	4.26	13.01	12.73	-10.67	-11.81
Net Cash Flow from Financing Activities	10.01	12.59	13.01	12.73	-10.67	22.79
Free Cash Flow to Equity	-1.54	-9.50	-0.06	0.18	-0.03	-25.09
Free Operating CF net dividend	-9.82	-13.95	-13.07	-12.62	8.92	-13.34
Free Operating CF	-9.82	-13.95	-13.07	-12.62	8.92	-13.34

Business Segment Analysis

FY End:

Mar 25

Manilam Industries India Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

manufacturing and sell of plywoods,laminates and related activites (100.0%)₹ 0.92 Cr

Revenue / Sales

manufacturing and sell of plywoods,laminates and related activites (100.0%)₹ 140.03 Cr

Assets

manufacturing and sell of plywoods,laminates and related activites (100.0%)₹ 159.00 Cr

Operating Income

manufacturing and sell of plywoods,laminates and related activites (100.0%)₹ 15.07 Cr

Regional Segment Analysis

FY End:

Mar 25

Manilam Industries India Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Within India (99.9%)₹ 139.88 CrOutside India (0.1%)₹ 0.14 Cr

Historical Segment Analysis

Track how Manilam Industries India Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
manufacturing and sell of plywoods,laminates and related activites	8	5	5	1	1

Frequently Asked Questions

What is the revenue of Manilam Industries India Ltd.?

The latest trailing twelve month revenue of Manilam Industries India Ltd. is ₹ 104.28 Cr, reflecting a 1-year growth of -25.53% and a 3-year CAGR of -11.04%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Manilam Industries India Ltd.?

The latest trailing twelve month net profit (PAT) of Manilam Industries India Ltd. is ₹ 2.06 Cr, with a 3-year earnings CAGR of 17.06%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Manilam Industries India Ltd.?

The trailing twelve month EBITDA of Manilam Industries India Ltd. is approximately ₹ 8.86 Cr (based on an operating margin of 8.50%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Manilam Industries India Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Manilam Industries India Ltd. is 1.17. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Manilam Industries India Ltd.?

The debt-to-equity ratio of Manilam Industries India Ltd. stands at 0.73. The interest coverage ratio is 1.42x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Manilam Industries India Ltd.?

The estimated book value per share of Manilam Industries India Ltd. is 30.97 (derived from a P/B ratio of 1.49 and market price of ₹ 46.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Manilam Industries India Ltd.?

The trailing twelve month operating cash flow of Manilam Industries India Ltd. is ₹ -12.32 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Manilam Industries India Ltd. report consolidated or standalone financials?

Manilam Industries India Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.