Mangalam Cement Limited (NSE:MANGLMCEM)
India
· Delayed Price · Currency is INR 820.00
+12.95 (1.60%)
Apr 24, 2025, 3:30 PM IST
Mangalam Cement 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 |
| Revenue | 16,154 | 17,255 | 18,016 | 15,661 | 13,049 | 12,283 | Upgrade
|
| Revenue Growth (YoY) | -7.56% | -4.22% | 15.04% | 20.02% | 6.24% | 2.39% | Upgrade
|
| Cost of Revenue | 1,869 | 2,602 | 3,236 | 3,074 | 2,239 | 1,423 | Upgrade
|
| Gross Profit | 14,285 | 14,652 | 14,780 | 12,587 | 10,810 | 10,859 | Upgrade
|
| Selling, General & Admin | 1,816 | 1,753 | 1,568 | 1,355 | 1,198 | 1,151 | Upgrade
|
| Other Operating Expenses | 10,981 | 10,875 | 11,693 | 9,040 | 7,149 | 7,713 | Upgrade
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| Operating Expenses | 13,557 | 13,370 | 13,955 | 11,019 | 8,977 | 9,351 | Upgrade
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| Operating Income | 727.46 | 1,282 | 824.35 | 1,568 | 1,833 | 1,508 | Upgrade
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| Interest Expense | -486.75 | -490.76 | -403.8 | -482.48 | -571.69 | -493.38 | Upgrade
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| Interest & Investment Income | 136.16 | 136.16 | 58.67 | 114.44 | 160.31 | 184.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.17 | 20.17 | -39.91 | -1.66 | 13.24 | 15.62 | Upgrade
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| Other Non Operating Income (Expenses) | 134.99 | -145.25 | -224.57 | -150.98 | -79.38 | -87.68 | Upgrade
|
| EBT Excluding Unusual Items | 532.03 | 802.44 | 214.75 | 1,048 | 1,356 | 1,128 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -5.09 | -10.33 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 90.41 | 90.41 | 88.56 | 42.39 | 8.91 | 36.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 30.43 | 30.43 | 5.57 | 3.37 | -0.57 | -1.53 | Upgrade
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| Other Unusual Items | 67.83 | 67.83 | -31.67 | 102.62 | 25.73 | 8.18 | Upgrade
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| Pretax Income | 720.69 | 991.11 | 277.21 | 1,191 | 1,379 | 1,171 | Upgrade
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| Income Tax Expense | 266.36 | 393.94 | 105.98 | 413.84 | 444.62 | 412.38 | Upgrade
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| Net Income | 454.33 | 597.17 | 171.23 | 777.06 | 934.67 | 759.02 | Upgrade
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| Net Income to Common | 454.33 | 597.17 | 171.23 | 777.06 | 934.67 | 759.02 | Upgrade
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| Net Income Growth | -21.73% | 248.75% | -77.96% | -16.86% | 23.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | - | 3.01% | - | Upgrade
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| EPS (Basic) | 16.53 | 21.72 | 6.23 | 28.26 | 33.99 | 28.43 | Upgrade
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| EPS (Diluted) | 16.53 | 21.72 | 6.23 | 28.26 | 33.99 | 28.43 | Upgrade
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| EPS Growth | -21.62% | 248.75% | -77.96% | -16.86% | 19.56% | - | Upgrade
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| Free Cash Flow | - | 837.11 | 114.81 | 640.27 | 1,554 | 486.63 | Upgrade
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| Free Cash Flow Per Share | - | 30.44 | 4.17 | 23.29 | 56.52 | 18.23 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | 100.00% | Upgrade
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| Gross Margin | 88.43% | 84.92% | 82.04% | 80.37% | 82.84% | 88.41% | Upgrade
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| Operating Margin | 4.50% | 7.43% | 4.58% | 10.01% | 14.05% | 12.28% | Upgrade
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| Profit Margin | 2.81% | 3.46% | 0.95% | 4.96% | 7.16% | 6.18% | Upgrade
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| Free Cash Flow Margin | - | 4.85% | 0.64% | 4.09% | 11.91% | 3.96% | Upgrade
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| EBITDA | 1,474 | 1,999 | 1,501 | 2,173 | 2,434 | 1,976 | Upgrade
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| EBITDA Margin | 9.13% | 11.58% | 8.33% | 13.88% | 18.65% | 16.09% | Upgrade
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| D&A For EBITDA | 746.55 | 716.39 | 676.17 | 604.91 | 600.5 | 467.88 | Upgrade
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| EBIT | 727.46 | 1,282 | 824.35 | 1,568 | 1,833 | 1,508 | Upgrade
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| EBIT Margin | 4.50% | 7.43% | 4.58% | 10.01% | 14.05% | 12.28% | Upgrade
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| Effective Tax Rate | 36.96% | 39.75% | 38.23% | 34.75% | 32.23% | 35.20% | Upgrade
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| Revenue as Reported | 16,819 | 17,640 | 18,365 | 15,934 | 13,295 | 12,580 | Upgrade
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| Advertising Expenses | - | 428.59 | 392.89 | 140.3 | - | - | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.