Mangal Compusolution Limited (BOM:544287)

Mangal Compusolution Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	305.38	252.41	208.86	174.82	172.11	122.73
Other Revenue	-	-	-	0	-	0
Revenue	305.38	252.41	208.86	174.82	172.11	122.73
Revenue Growth (YoY)	53.24%	20.85%	19.47%	1.57%	40.23%	-11.78%
Cost of Revenue	111.32	44.82	5.21	39.02	14.5	1.06
Gross Profit	194.06	207.59	203.65	135.8	157.61	121.67
Selling, General & Admin	27.97	26.25	21.13	20.35	18.03	18.24
Other Operating Expenses	60.24	78.31	89.95	134.63	47.45	8.86
Operating Expenses	137.81	144.95	149.59	197.46	118.87	79.27
Operating Income	56.25	62.64	54.06	-61.66	38.74	42.41
Interest Expense	-23.48	-24.72	-25.51	-33.42	-38.63	-41.47
Interest & Investment Income	18.72	18.72	20.53	17.71	10.26	8.19
Other Non Operating Income (Expenses)	9.38	-0.4	-2.05	-0.57	-0.74	-3.14
EBT Excluding Unusual Items	60.87	56.25	47.03	-77.93	9.64	5.99
Gain (Loss) on Sale of Investments	-	-	-	155.29	0.76	0.78
Gain (Loss) on Sale of Assets	1.92	1.92	5.05	0.49	1.74	0.23
Other Unusual Items	7.5	7.5	-	-	-	-
Pretax Income	70.3	65.67	52.08	77.85	12.13	7
Income Tax Expense	21.01	19.98	13.5	7.44	3.47	3.57
Net Income	49.29	45.69	38.58	70.41	8.66	3.43
Net Income to Common	49.29	45.69	38.58	70.41	8.66	3.43
Net Income Growth	44.83%	18.42%	-45.21%	712.85%	152.61%	-58.45%
Shares Outstanding (Basic)	13	11	7	10	10	10
Shares Outstanding (Diluted)	13	11	7	10	10	10
Shares Change (YoY)	31.01%	65.73%	-31.91%	-	-	-
EPS (Basic)	3.76	4.05	5.67	7.04	0.87	0.34
EPS (Diluted)	3.76	4.05	5.67	7.04	0.87	0.34
EPS Growth	10.55%	-28.55%	-19.52%	712.85%	152.61%	-58.45%
Free Cash Flow	-26.22	11.33	17.12	17.67	118.29	26.85
Free Cash Flow Per Share	-2.00	1.00	2.52	1.77	11.83	2.69
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	63.55%	82.25%	97.50%	77.68%	91.58%	99.14%
Operating Margin	18.42%	24.82%	25.88%	-35.27%	22.51%	34.55%
Profit Margin	16.14%	18.10%	18.47%	40.28%	5.03%	2.79%
Free Cash Flow Margin	-8.58%	4.49%	8.20%	10.11%	68.73%	21.87%
EBITDA	105.85	103.03	92.57	-19.19	92.13	94.57
EBITDA Margin	34.66%	40.82%	44.32%	-10.97%	53.53%	77.06%
D&A For EBITDA	49.6	40.39	38.51	42.47	53.39	52.17
EBIT	56.25	62.64	54.06	-61.66	38.74	42.41
EBIT Margin	18.42%	24.82%	25.88%	-35.27%	22.51%	34.55%
Effective Tax Rate	29.88%	30.43%	25.93%	9.56%	28.57%	51.03%
Revenue as Reported	336.04	273.28	234.44	348.32	184.88	131.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.