Mangalam Seeds Limited (BOM:539275)
141.15
-2.05 (-1.43%)
At close: Feb 12, 2026
Mangalam Seeds 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 | Dec '25 Dec 31, 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 | 1,179 | 1,031 | 1,124 | 653.66 | 408.48 | 411.82 |
Other Revenue | - | - | - | 0.2 | 0 | - |
| 1,179 | 1,031 | 1,124 | 653.86 | 408.48 | 411.82 | |
Revenue Growth (YoY) | 14.56% | -8.20% | 71.85% | 60.07% | -0.81% | 2.20% |
Cost of Revenue | 830.67 | 733.74 | 791.76 | 394.47 | 264.54 | 269.42 |
Gross Profit | 348.79 | 297.7 | 331.87 | 259.39 | 143.94 | 142.4 |
Selling, General & Admin | 57.73 | 49.1 | 58.39 | 44.2 | 25.09 | 26.11 |
Other Operating Expenses | 97.56 | 67.22 | 67.43 | 54.78 | 36 | 27.4 |
Operating Expenses | 173.8 | 132.65 | 141.76 | 110.65 | 69.97 | 61.32 |
Operating Income | 174.99 | 165.05 | 190.11 | 148.74 | 73.97 | 81.07 |
Interest Expense | -41.53 | -40.55 | -26.41 | -14.87 | -12.05 | -9.14 |
Interest & Investment Income | 1.15 | 1.15 | - | - | - | - |
Other Non Operating Income (Expenses) | -3.87 | -1.69 | -4.9 | -0.38 | -0.23 | -0.27 |
EBT Excluding Unusual Items | 130.74 | 123.97 | 158.79 | 133.48 | 61.69 | 71.66 |
Gain (Loss) on Sale of Investments | - | - | -0.03 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -0.02 | 0.01 | 0 |
Pretax Income | 131.66 | 124.89 | 158.92 | 133.46 | 61.7 | 71.66 |
Income Tax Expense | 27.48 | 22.03 | 27.09 | 22.75 | 10.03 | 10.27 |
Net Income | 103.95 | 102.86 | 131.83 | 110.71 | 51.67 | 61.39 |
Net Income to Common | 103.95 | 102.86 | 131.83 | 110.71 | 51.67 | 61.39 |
Net Income Growth | 15.07% | -21.98% | 19.08% | 114.25% | -15.82% | 63.79% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.27% | - | - | - | - | - |
EPS (Basic) | 9.49 | 9.37 | 12.01 | 10.08 | 4.71 | 5.59 |
EPS (Diluted) | 9.49 | 9.37 | 12.01 | 10.08 | 4.71 | 5.59 |
EPS Growth | 15.37% | -21.98% | 19.11% | 114.19% | -15.81% | 63.93% |
Free Cash Flow | - | -95.27 | -318.62 | 31.06 | -77.79 | 37 |
Free Cash Flow Per Share | - | -8.68 | -29.02 | 2.83 | -7.08 | 3.37 |
Gross Margin | 29.57% | 28.86% | 29.54% | 39.67% | 35.24% | 34.58% |
Operating Margin | 14.84% | 16.00% | 16.92% | 22.75% | 18.11% | 19.69% |
Profit Margin | 8.81% | 9.97% | 11.73% | 16.93% | 12.65% | 14.91% |
Free Cash Flow Margin | - | -9.24% | -28.36% | 4.75% | -19.04% | 8.98% |
EBITDA | 190.06 | 180.32 | 205.64 | 159.99 | 82.41 | 88.51 |
EBITDA Margin | 16.11% | 17.48% | 18.30% | 24.47% | 20.17% | 21.49% |
D&A For EBITDA | 15.07 | 15.27 | 15.53 | 11.26 | 8.44 | 7.44 |
EBIT | 174.99 | 165.05 | 190.11 | 148.74 | 73.97 | 81.07 |
EBIT Margin | 14.84% | 16.00% | 16.92% | 22.75% | 18.11% | 19.69% |
Effective Tax Rate | 20.87% | 17.64% | 17.04% | 17.05% | 16.25% | 14.34% |
Revenue as Reported | 1,182 | 1,036 | 1,125 | 653.86 | 408.84 | 411.99 |
Advertising Expenses | - | 6.09 | 15.92 | 19.65 | 2.58 | 5.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.