Mangalam Organics Limited (BOM:514418)
India · Delayed Price · Currency is INR 415.00
-7.15 (-1.69%)
At close: Feb 12, 2026
Mangalam Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 5,784 | 5,300 | 4,935 | 4,925 | 4,906 | 3,382 |
Other Revenue | - | - | - | - | 10.06 | 3.64 |
| 5,784 | 5,300 | 4,935 | 4,925 | 4,917 | 3,386 | |
Revenue Growth (YoY) | 22.53% | 7.39% | 0.20% | 0.18% | 45.20% | -9.59% |
Cost of Revenue | 3,031 | 2,754 | 3,232 | 3,463 | 2,847 | 1,345 |
Gross Profit | 2,752 | 2,546 | 1,703 | 1,462 | 2,069 | 2,041 |
Selling, General & Admin | 687.36 | 649.06 | 492.17 | 381.53 | 434.17 | 303.81 |
Other Operating Expenses | 1,492 | 1,311 | 1,006 | 1,100 | 714.02 | 452.4 |
Operating Expenses | 2,399 | 2,168 | 1,696 | 1,657 | 1,298 | 891.55 |
Operating Income | 353.23 | 377.69 | 6.42 | -194.65 | 771.02 | 1,149 |
Interest Expense | -244.8 | -198.44 | -151.65 | -129.68 | -31.66 | -5.96 |
Interest & Investment Income | 0.33 | 0.33 | 3.44 | 0.3 | 4.35 | 6.85 |
Currency Exchange Gain (Loss) | 1.35 | 1.35 | 0.88 | -8.32 | -1.13 | -3.3 |
Other Non Operating Income (Expenses) | 227.93 | -14.66 | -1.11 | -5.13 | -10.32 | -4.06 |
EBT Excluding Unusual Items | 338.04 | 166.26 | -142.01 | -337.47 | 732.27 | 1,143 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.13 | -0.12 | -0.18 | - |
Other Unusual Items | -35.06 | - | - | - | - | - |
Pretax Income | 302.91 | 166.2 | 39.86 | -337.6 | 732.09 | 1,143 |
Income Tax Expense | 60.78 | 40.23 | -3 | -65.35 | 194.66 | 295.21 |
Earnings From Continuing Operations | 242.13 | 125.97 | 42.86 | -272.25 | 537.43 | 847.79 |
Minority Interest in Earnings | - | - | 1.2 | - | - | - |
Net Income | 242.13 | 125.97 | 44.06 | -272.25 | 537.43 | 847.79 |
Net Income to Common | 242.13 | 125.97 | 44.06 | -272.25 | 537.43 | 847.79 |
Net Income Growth | 231.99% | 185.89% | - | - | -36.61% | 76.86% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -4.22% | - | - | - | - | - |
EPS (Basic) | 28.37 | 14.71 | 5.14 | -31.79 | 62.75 | 98.99 |
EPS (Diluted) | 28.37 | 14.71 | 5.14 | -31.79 | 62.75 | 98.99 |
EPS Growth | 246.60% | 185.89% | - | - | -36.61% | 76.86% |
Free Cash Flow | -659.04 | -751.15 | 332.03 | 361.57 | -1,841 | -27.6 |
Free Cash Flow Per Share | -77.22 | -87.71 | 38.77 | 42.22 | -214.92 | -3.22 |
Dividend Per Share | - | - | - | - | 1.500 | 1.500 |
Dividend Growth | - | - | - | - | - | 50.00% |
Gross Margin | 47.59% | 48.03% | 34.50% | 29.69% | 42.09% | 60.28% |
Operating Margin | 6.11% | 7.13% | 0.13% | -3.95% | 15.68% | 33.95% |
Profit Margin | 4.19% | 2.38% | 0.89% | -5.53% | 10.93% | 25.04% |
Free Cash Flow Margin | -11.39% | -14.17% | 6.73% | 7.34% | -37.44% | -0.81% |
EBITDA | 572.61 | 585.85 | 204.78 | -19.2 | 921.21 | 1,285 |
EBITDA Margin | 9.90% | 11.05% | 4.15% | -0.39% | 18.74% | 37.94% |
D&A For EBITDA | 219.38 | 208.17 | 198.36 | 175.45 | 150.19 | 135.34 |
EBIT | 353.23 | 377.69 | 6.42 | -194.65 | 771.02 | 1,149 |
EBIT Margin | 6.11% | 7.13% | 0.13% | -3.95% | 15.68% | 33.95% |
Effective Tax Rate | 20.06% | 24.20% | - | - | 26.59% | 25.83% |
Revenue as Reported | 6,030 | 5,303 | 4,943 | 4,929 | 4,921 | 3,393 |
Advertising Expenses | - | 233.69 | 101.48 | 34.57 | 136.81 | 34.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.