Mangalam Worldwide Limited (NSE:MWL)
165.60
-0.85 (-0.51%)
At close: Jul 14, 2025
Mangalam Worldwide 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 | 2018 - 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 | 2018 - 2020 |
Operating Revenue | 10,607 | 8,181 | 6,445 | 5,230 | 3,032 | Upgrade |
Other Revenue | 53.24 | - | - | - | - | Upgrade |
10,660 | 8,181 | 6,445 | 5,230 | 3,032 | Upgrade | |
Revenue Growth (YoY) | 30.30% | 26.94% | 23.22% | 72.53% | -7.52% | Upgrade |
Cost of Revenue | 8,372 | 6,370 | 5,092 | 4,064 | 2,240 | Upgrade |
Gross Profit | 2,288 | 1,812 | 1,353 | 1,166 | 791.51 | Upgrade |
Selling, General & Admin | 285.43 | 194.3 | 125.47 | 76.25 | 53.05 | Upgrade |
Other Operating Expenses | 1,402 | 1,236 | 1,039 | 872.39 | 681.06 | Upgrade |
Operating Expenses | 1,774 | 1,502 | 1,219 | 1,063 | 734.45 | Upgrade |
Operating Income | 514.45 | 309.05 | 134.28 | 103.21 | 57.06 | Upgrade |
Interest Expense | -237.89 | -139.15 | -31.77 | -21.83 | -22.13 | Upgrade |
Interest & Investment Income | - | 21.87 | 20.66 | - | 1.54 | Upgrade |
Currency Exchange Gain (Loss) | - | 16.66 | -0.93 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | -5.68 | -1.04 | 2.93 | 0 | Upgrade |
EBT Excluding Unusual Items | 276.57 | 202.74 | 121.19 | 84.32 | 36.47 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.83 | - | - | - | Upgrade |
Other Unusual Items | 18.55 | - | 35.17 | 101.57 | - | Upgrade |
Pretax Income | 295.12 | 204.57 | 156.36 | 185.88 | 36.47 | Upgrade |
Income Tax Expense | -0.14 | -25.2 | -19.4 | 61.97 | 9.43 | Upgrade |
Earnings From Continuing Operations | 295.26 | 229.77 | 175.76 | 123.92 | 27.04 | Upgrade |
Minority Interest in Earnings | -0.47 | -11.49 | -3.56 | -0.04 | -0.01 | Upgrade |
Net Income | 294.79 | 218.27 | 172.2 | 123.88 | 27.03 | Upgrade |
Net Income to Common | 294.79 | 218.27 | 172.2 | 123.88 | 27.03 | Upgrade |
Net Income Growth | 35.05% | 26.76% | 39.00% | 358.40% | 96.13% | Upgrade |
Shares Outstanding (Basic) | 28 | 25 | 23 | 13 | 10 | Upgrade |
Shares Outstanding (Diluted) | 29 | 26 | 23 | 13 | 10 | Upgrade |
Shares Change (YoY) | 10.93% | 13.39% | 70.29% | 30.25% | - | Upgrade |
EPS (Basic) | 10.59 | 8.89 | 7.56 | 9.26 | 2.63 | Upgrade |
EPS (Diluted) | 10.29 | 8.45 | 7.56 | 9.26 | 2.63 | Upgrade |
EPS Growth | 21.77% | 11.77% | -18.36% | 252.04% | 96.02% | Upgrade |
Free Cash Flow | -910.75 | -210.22 | -1,011 | -485.62 | 41.97 | Upgrade |
Free Cash Flow Per Share | -31.79 | -8.14 | -44.40 | -36.31 | 4.09 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.004 | Upgrade |
Dividend Growth | - | - | - | 25541.03% | - | Upgrade |
Gross Margin | 21.46% | 22.14% | 21.00% | 22.30% | 26.11% | Upgrade |
Operating Margin | 4.83% | 3.78% | 2.08% | 1.97% | 1.88% | Upgrade |
Profit Margin | 2.77% | 2.67% | 2.67% | 2.37% | 0.89% | Upgrade |
Free Cash Flow Margin | -8.54% | -2.57% | -15.69% | -9.29% | 1.38% | Upgrade |
EBITDA | 597.95 | 379.01 | 186.43 | 115.23 | 57.41 | Upgrade |
EBITDA Margin | 5.61% | 4.63% | 2.89% | 2.20% | 1.89% | Upgrade |
D&A For EBITDA | 83.49 | 69.96 | 52.15 | 12.02 | 0.35 | Upgrade |
EBIT | 514.45 | 309.05 | 134.28 | 103.21 | 57.06 | Upgrade |
EBIT Margin | 4.83% | 3.78% | 2.08% | 1.97% | 1.88% | Upgrade |
Effective Tax Rate | - | - | - | 33.34% | 25.86% | Upgrade |
Revenue as Reported | 10,660 | 8,225 | 6,466 | 5,233 | 3,033 | Upgrade |
Advertising Expenses | - | 12.45 | 4.33 | 4.36 | 1.01 | Upgrade |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.