Mangalam Alloys Limited (NSE:MAL)
India
· Delayed Price · Currency is INR 1.430
+0.020 (1.42%)
Mar 11, 2025, 9:15 AM IST
Mangalam Alloys Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '18 Mar 31, 2018 | 2017 |
| Operating Revenue | - | 3,046 | 3,029 | 3,094 | 2,713 | 3,058 | Upgrade
|
| Revenue | 3,617 | 3,046 | 3,029 | 3,094 | 2,713 | 3,058 | Upgrade
|
| Revenue Growth (YoY) | 5.48% | 0.54% | -2.08% | 14.05% | -11.29% | 68.46% | Upgrade
|
| Cost of Revenue | 2,788 | 2,196 | 2,091 | 2,146 | 1,956 | 2,048 | Upgrade
|
| Gross Profit | 829.2 | 849.81 | 938.21 | 947.31 | 756.95 | 1,010 | Upgrade
|
| Selling, General & Admin | 168.73 | 153.9 | 149.6 | 187.28 | 198.37 | 178.66 | Upgrade
|
| Other Operating Expenses | 399.09 | 367.95 | 454.5 | 512.67 | 442.89 | 553.75 | Upgrade
|
| Operating Expenses | 645.02 | 593.62 | 670.95 | 782.41 | 717.56 | 800.19 | Upgrade
|
| Operating Income | 184.18 | 256.19 | 267.25 | 164.91 | 39.39 | 209.86 | Upgrade
|
| Interest Expense | -22.89 | - | - | -123.61 | -125.25 | -100.06 | Upgrade
|
| Interest & Investment Income | 9.65 | 9.65 | 1.14 | 3.34 | 2.4 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.32 | -4.32 | -21.69 | 21.44 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -161.29 | -181.61 | -168.06 | -5.22 | -11.21 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.33 | 79.91 | 78.64 | 60.84 | -94.66 | 110.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 51.43 | -0.07 | 3.97 | 7.19 | Upgrade
|
| Other Unusual Items | 0.35 | 0.35 | - | 0.2 | 0.11 | 0.01 | Upgrade
|
| Pretax Income | 5.71 | 80.29 | 130.07 | 60.98 | -90.59 | 118.12 | Upgrade
|
| Income Tax Expense | -58.3 | -34.42 | 28.81 | 10.47 | -25.22 | 30.79 | Upgrade
|
| Earnings From Continuing Operations | 64.01 | 114.7 | 101.26 | 50.51 | -65.37 | 87.33 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.02 | Upgrade
|
| Net Income | 64.01 | 114.7 | 101.26 | 50.51 | -65.37 | 87.31 | Upgrade
|
| Net Income to Common | 64.01 | 114.7 | 101.26 | 50.51 | -65.37 | 87.31 | Upgrade
|
| Net Income Growth | -55.76% | 13.27% | 100.49% | - | - | 106.24% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 22 | 19 | 19 | 19 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 22 | 19 | 19 | 19 | 17 | Upgrade
|
| Shares Change (YoY) | 33.15% | 16.91% | 0.00% | - | 7.88% | 1.47% | Upgrade
|
| EPS (Basic) | 2.58 | 5.29 | 5.46 | 2.72 | -3.52 | 5.08 | Upgrade
|
| EPS (Diluted) | 2.58 | 5.29 | 5.46 | 2.72 | -3.52 | 5.08 | Upgrade
|
| EPS Growth | -66.77% | -3.11% | 100.59% | - | - | 103.25% | Upgrade
|
| Free Cash Flow | - | -106.22 | 48.78 | 169.17 | 21.68 | -182.81 | Upgrade
|
| Free Cash Flow Per Share | - | -4.90 | 2.63 | 9.12 | 1.17 | -10.63 | Upgrade
|
| Gross Margin | 22.93% | 27.90% | 30.97% | 30.62% | 27.90% | 33.03% | Upgrade
|
| Operating Margin | 5.09% | 8.41% | 8.82% | 5.33% | 1.45% | 6.86% | Upgrade
|
| Profit Margin | 1.77% | 3.77% | 3.34% | 1.63% | -2.41% | 2.86% | Upgrade
|
| Free Cash Flow Margin | - | -3.49% | 1.61% | 5.47% | 0.80% | -5.98% | Upgrade
|
| EBITDA | 261.8 | 327.96 | 334.11 | 247.35 | 115.55 | 277.64 | Upgrade
|
| EBITDA Margin | 7.24% | 10.77% | 11.03% | 8.00% | 4.26% | 9.08% | Upgrade
|
| D&A For EBITDA | 77.61 | 71.77 | 66.85 | 82.45 | 76.16 | 67.78 | Upgrade
|
| EBIT | 184.18 | 256.19 | 267.25 | 164.91 | 39.39 | 209.86 | Upgrade
|
| EBIT Margin | 5.09% | 8.41% | 8.82% | 5.33% | 1.45% | 6.86% | Upgrade
|
| Effective Tax Rate | - | - | 22.15% | 17.17% | - | 26.06% | Upgrade
|
| Revenue as Reported | 3,647 | 3,056 | 3,082 | 3,097 | 2,719 | 3,066 | Upgrade
|
| Advertising Expenses | - | 0 | 0 | 0.02 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.