Manali Petrochemicals Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	238	243	261	318	318
Expenses	213	212	229	233	268
Operating Profit	18	23	19	14	25
Operating Profit Margin %	8%	10%	8%	6%	9%
Other Income	8	8	13	71	25
EBITDA	26	31	32	85	50
Interest	3	3	3	3	4
Depreciation	7	8	8	9	10
Profit Before Tax	16	20	21	72	37
Tax %	32%	28%	14%	6%	22%
Net Profit	11	14	18	68	29
EPS	1	1	1	4	2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	86	86	86	86	86
Reserve & Surplus	944	958	976	1,008	1,195
Minority Interest	0	0	0	0	0
Non Current Liabilities	75	83	84	99	103
Current Liabilities	185	147	163	209	212
Total Liabilities	1,290	1,274	1,308	1,403	1,596
Fixed Assets	344	552	559	596	405
Capital Work in Progress	14	23	17	61	39
Investments	0	0	29	15	154
Other Assets	933	700	704	731	0
Total Assets	1,290	1,274	1,308	1,403	1,596

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	219	373	92	75	-19
Investing Activities	-4	-16	-262	-82	-155
Financing Activities	-28	-26	-64	-7	-0
Net Cash Flow	186	331	-234	-14	-174

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	786	-18.59%	37	5.51%
FY 2023-24	669	-22.17%	-9	-118.21%
FY 2022-23	822	-27.69%	-9	-86.51%
FY 2021-22	1,056	56.26%	51	95.58%
FY 2020-21	1,461	36.38%	377	398.44%

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Manali Petrochemicals

MANALIPETC Financials

Income Statement

Balance Sheet

Cash Flow

MANALIPETC Revenue Growth