Mangalam Cement Limited (NSE:MANGLMCEM)
India
· Delayed Price · Currency is INR 719.00
-9.70 (-1.33%)
Jun 20, 2025, 3:29 PM IST
Mangalam Cement Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 16,810 | 17,255 | 18,016 | 15,661 | 13,049 | Upgrade
|
| Revenue Growth (YoY) | -2.58% | -4.22% | 15.04% | 20.02% | 6.24% | Upgrade
|
| Cost of Revenue | 7,669 | 2,602 | 3,236 | 3,074 | 2,239 | Upgrade
|
| Gross Profit | 9,141 | 14,652 | 14,780 | 12,587 | 10,810 | Upgrade
|
| Selling, General & Admin | 5,157 | 1,753 | 1,568 | 1,355 | 1,198 | Upgrade
|
| Other Operating Expenses | 2,410 | 10,875 | 11,693 | 9,040 | 7,149 | Upgrade
|
| Operating Expenses | 8,353 | 13,370 | 13,955 | 11,019 | 8,977 | Upgrade
|
| Operating Income | 787.91 | 1,282 | 824.35 | 1,568 | 1,833 | Upgrade
|
| Interest Expense | -694.26 | -490.76 | -403.8 | -482.48 | -571.69 | Upgrade
|
| Interest & Investment Income | - | 136.16 | 58.67 | 114.44 | 160.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.17 | -39.91 | -1.66 | 13.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 606.24 | -145.25 | -224.57 | -150.98 | -79.38 | Upgrade
|
| EBT Excluding Unusual Items | 699.89 | 802.44 | 214.75 | 1,048 | 1,356 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -5.09 | -10.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 90.41 | 88.56 | 42.39 | 8.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 30.43 | 5.57 | 3.37 | -0.57 | Upgrade
|
| Other Unusual Items | - | 67.83 | -31.67 | 102.62 | 25.73 | Upgrade
|
| Pretax Income | 699.89 | 991.11 | 277.21 | 1,191 | 1,379 | Upgrade
|
| Income Tax Expense | 249.26 | 393.94 | 105.98 | 413.84 | 444.62 | Upgrade
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| Net Income | 450.63 | 597.17 | 171.23 | 777.06 | 934.67 | Upgrade
|
| Net Income to Common | 450.63 | 597.17 | 171.23 | 777.06 | 934.67 | Upgrade
|
| Net Income Growth | -24.54% | 248.75% | -77.96% | -16.86% | 23.14% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | 3.01% | Upgrade
|
| EPS (Basic) | 16.39 | 21.72 | 6.23 | 28.26 | 33.99 | Upgrade
|
| EPS (Diluted) | 16.39 | 21.72 | 6.23 | 28.26 | 33.99 | Upgrade
|
| EPS Growth | -24.53% | 248.75% | -77.96% | -16.86% | 19.56% | Upgrade
|
| Free Cash Flow | 622.27 | 837.11 | 114.81 | 640.27 | 1,554 | Upgrade
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| Free Cash Flow Per Share | 22.63 | 30.44 | 4.17 | 23.29 | 56.52 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | Upgrade
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| Gross Margin | 54.38% | 84.92% | 82.04% | 80.37% | 82.84% | Upgrade
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| Operating Margin | 4.69% | 7.43% | 4.58% | 10.01% | 14.05% | Upgrade
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| Profit Margin | 2.68% | 3.46% | 0.95% | 4.96% | 7.16% | Upgrade
|
| Free Cash Flow Margin | 3.70% | 4.85% | 0.64% | 4.09% | 11.91% | Upgrade
|
| EBITDA | 1,574 | 1,999 | 1,501 | 2,173 | 2,434 | Upgrade
|
| EBITDA Margin | 9.37% | 11.58% | 8.33% | 13.88% | 18.65% | Upgrade
|
| D&A For EBITDA | 786.37 | 716.39 | 676.17 | 604.91 | 600.5 | Upgrade
|
| EBIT | 787.91 | 1,282 | 824.35 | 1,568 | 1,833 | Upgrade
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| EBIT Margin | 4.69% | 7.43% | 4.58% | 10.01% | 14.05% | Upgrade
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| Effective Tax Rate | 35.61% | 39.75% | 38.23% | 34.75% | 32.23% | Upgrade
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| Revenue as Reported | 17,416 | 17,640 | 18,365 | 15,934 | 13,295 | Upgrade
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| Advertising Expenses | - | 428.59 | 392.89 | 140.3 | - | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.