Mangal Compusolution Limited (BOM:544287)
India · Delayed Price · Currency is INR 45.60
-0.40 (-0.87%)
At close: Jun 5, 2026
Mangal Compusolution Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 340.27 | 252.41 | 208.86 | 174.82 | 172.11 |
Other Revenue | - | - | - | 0 | - |
| 340.27 | 252.41 | 208.86 | 174.82 | 172.11 | |
Revenue Growth (YoY) | 34.81% | 20.85% | 19.47% | 1.57% | 40.23% |
Cost of Revenue | 78.36 | 44.82 | 5.21 | 39.02 | 14.5 |
Gross Profit | 261.91 | 207.59 | 203.65 | 135.8 | 157.61 |
Selling, General & Admin | 26.26 | 26.25 | 21.13 | 20.35 | 18.03 |
Other Operating Expenses | 114.66 | 78.31 | 89.95 | 134.63 | 47.45 |
Operating Expenses | 205.22 | 144.95 | 149.59 | 197.46 | 118.87 |
Operating Income | 56.69 | 62.64 | 54.06 | -61.66 | 38.74 |
Interest Expense | -18.01 | -24.72 | -25.51 | -33.42 | -38.63 |
Interest & Investment Income | - | 18.72 | 20.53 | 17.71 | 10.26 |
Other Non Operating Income (Expenses) | 43.01 | -0.4 | -2.05 | -0.57 | -0.74 |
EBT Excluding Unusual Items | 81.69 | 56.25 | 47.03 | -77.93 | 9.64 |
Gain (Loss) on Sale of Investments | - | - | - | 155.29 | 0.76 |
Gain (Loss) on Sale of Assets | - | 1.92 | 5.05 | 0.49 | 1.74 |
Other Unusual Items | - | 7.5 | - | - | - |
Pretax Income | 81.69 | 65.67 | 52.08 | 77.85 | 12.13 |
Income Tax Expense | 21.23 | 19.98 | 13.5 | 7.44 | 3.47 |
Net Income | 60.45 | 45.69 | 38.58 | 70.41 | 8.66 |
Net Income to Common | 60.45 | 45.69 | 38.58 | 70.41 | 8.66 |
Net Income Growth | 32.32% | 18.42% | -45.21% | 712.85% | 152.61% |
Shares Outstanding (Basic) | 14 | 11 | 7 | 10 | 10 |
Shares Outstanding (Diluted) | 14 | 11 | 7 | 10 | 10 |
Shares Change (YoY) | 20.66% | 65.73% | -31.91% | - | - |
EPS (Basic) | 4.44 | 4.05 | 5.67 | 7.04 | 0.87 |
EPS (Diluted) | 4.44 | 4.05 | 5.67 | 7.04 | 0.87 |
EPS Growth | 9.66% | -28.55% | -19.52% | 712.85% | 152.61% |
Free Cash Flow | 8.58 | 11.33 | 17.12 | 17.67 | 118.29 |
Free Cash Flow Per Share | 0.63 | 1.00 | 2.52 | 1.77 | 11.83 |
Dividend Per Share | 0.500 | 0.500 | - | - | - |
Gross Margin | 76.97% | 82.25% | 97.50% | 77.68% | 91.58% |
Operating Margin | 16.66% | 24.82% | 25.88% | -35.27% | 22.51% |
Profit Margin | 17.77% | 18.10% | 18.47% | 40.28% | 5.03% |
Free Cash Flow Margin | 2.52% | 4.49% | 8.20% | 10.11% | 68.73% |
EBITDA | 120.99 | 103.03 | 92.57 | -19.19 | 92.13 |
EBITDA Margin | 35.56% | 40.82% | 44.32% | -10.97% | 53.53% |
D&A For EBITDA | 64.3 | 40.39 | 38.51 | 42.47 | 53.39 |
EBIT | 56.69 | 62.64 | 54.06 | -61.66 | 38.74 |
EBIT Margin | 16.66% | 24.82% | 25.88% | -35.27% | 22.51% |
Effective Tax Rate | 26.00% | 30.43% | 25.93% | 9.56% | 28.57% |
Revenue as Reported | 383.27 | 273.28 | 234.44 | 348.32 | 184.88 |