Mangalam Drugs & Organics Limited (NSE:MANGALAM)
India
· Delayed Price · Currency is INR 73.98
-2.30 (-3.02%)
May 6, 2025, 3:29 PM IST
Mangalam Drugs & Organics 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 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,467 | 3,674 | 3,702 | 4,509 | 3,800 | 2,824 | Upgrade
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| Revenue | 3,467 | 3,674 | 3,702 | 4,509 | 3,800 | 2,824 | Upgrade
|
| Revenue Growth (YoY) | -3.54% | -0.77% | -17.89% | 18.66% | 34.58% | 24.07% | Upgrade
|
| Cost of Revenue | 1,934 | 2,472 | 2,536 | 3,101 | 2,558 | 1,977 | Upgrade
|
| Gross Profit | 1,534 | 1,201 | 1,166 | 1,408 | 1,242 | 846.61 | Upgrade
|
| Selling, General & Admin | 424.75 | 403.56 | 359.68 | 396.96 | 304.93 | 270.07 | Upgrade
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| Other Operating Expenses | 734.94 | 623.42 | 550.29 | 520.32 | 400.29 | 336.29 | Upgrade
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| Operating Expenses | 1,317 | 1,173 | 1,020 | 1,020 | 796.97 | 688.53 | Upgrade
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| Operating Income | 216.46 | 27.98 | 146.34 | 387.99 | 444.8 | 158.07 | Upgrade
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| Interest Expense | -113.45 | -104.09 | -89.21 | -72.02 | -63.21 | -64.96 | Upgrade
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| Interest & Investment Income | 0.96 | 0.96 | 2.98 | 0.01 | 6.22 | 8.01 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 37.43 | - | Upgrade
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| Other Non Operating Income (Expenses) | -32.65 | -35.07 | -37.94 | -39.59 | -30.05 | -39.09 | Upgrade
|
| EBT Excluding Unusual Items | 71.32 | -110.21 | 22.17 | 276.37 | 395.19 | 62.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.89 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.52 | -0.52 | -0.03 | - | - | -0.54 | Upgrade
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| Pretax Income | 70.8 | -110.73 | 22.14 | 277.33 | 395.19 | 62.52 | Upgrade
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| Income Tax Expense | -31.12 | -20.02 | 9.44 | 80.76 | 115.48 | -20 | Upgrade
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| Net Income | 101.91 | -90.72 | 12.7 | 196.58 | 279.71 | 82.53 | Upgrade
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| Net Income to Common | 101.91 | -90.72 | 12.7 | 196.58 | 279.71 | 82.53 | Upgrade
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| Net Income Growth | - | - | -93.54% | -29.72% | 238.94% | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.44 | -5.73 | 0.80 | 12.42 | 17.67 | 5.21 | Upgrade
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| EPS (Diluted) | 6.44 | -5.73 | 0.80 | 12.42 | 17.67 | 5.21 | Upgrade
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| EPS Growth | - | - | -93.56% | -29.72% | 239.16% | - | Upgrade
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| Free Cash Flow | - | -79.2 | 116.09 | -19.6 | -38.86 | 236.15 | Upgrade
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| Free Cash Flow Per Share | - | -5.00 | 7.33 | -1.24 | -2.46 | 14.92 | Upgrade
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| Gross Margin | 44.24% | 32.71% | 31.50% | 31.22% | 32.68% | 29.98% | Upgrade
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| Operating Margin | 6.24% | 0.76% | 3.95% | 8.61% | 11.71% | 5.60% | Upgrade
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| Profit Margin | 2.94% | -2.47% | 0.34% | 4.36% | 7.36% | 2.92% | Upgrade
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| Free Cash Flow Margin | - | -2.16% | 3.14% | -0.43% | -1.02% | 8.36% | Upgrade
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| EBITDA | 230.91 | 76.84 | 241.08 | 473.58 | 521.14 | 240.25 | Upgrade
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| EBITDA Margin | 6.66% | 2.09% | 6.51% | 10.50% | 13.71% | 8.51% | Upgrade
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| D&A For EBITDA | 14.45 | 48.86 | 94.74 | 85.6 | 76.34 | 82.18 | Upgrade
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| EBIT | 216.46 | 27.98 | 146.34 | 387.99 | 444.8 | 158.07 | Upgrade
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| EBIT Margin | 6.24% | 0.76% | 3.95% | 8.61% | 11.71% | 5.60% | Upgrade
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| Effective Tax Rate | - | - | 42.63% | 29.12% | 29.22% | - | Upgrade
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| Revenue as Reported | 3,475 | 3,687 | 3,727 | 4,512 | 3,847 | 2,835 | Upgrade
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| Advertising Expenses | - | 12.85 | 13.56 | 24.44 | 6.14 | 9.63 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.