Mangalam Worldwide Limited (NSE: MWL)
India
· Delayed Price · Currency is INR 149.10
0.00 (0.00%)
At close: Sep 27, 2024
Mangalam Worldwide 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2018 |
| Operating Revenue | 8,459 | 8,181 | 6,445 | 5,230 | 3,032 | 3,269 | Upgrade
|
| Other Revenue | - | - | - | - | - | 8.82 | Upgrade
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| Revenue | 8,459 | 8,181 | 6,445 | 5,230 | 3,032 | 3,278 | Upgrade
|
| Revenue Growth (YoY) | 34.41% | 26.94% | 23.22% | 72.53% | -7.52% | 847.80% | Upgrade
|
| Cost of Revenue | 6,529 | 6,349 | 5,080 | 4,064 | 2,240 | 2,917 | Upgrade
|
| Gross Profit | 1,930 | 1,832 | 1,364 | 1,166 | 791.51 | 361.06 | Upgrade
|
| Selling, General & Admin | 211.58 | 181.85 | 128.47 | 76.25 | 53.05 | 27.3 | Upgrade
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| Other Operating Expenses | 1,283 | 1,268 | 944.32 | 872.39 | 681.06 | 304.61 | Upgrade
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| Operating Expenses | 1,572 | 1,523 | 1,232 | 1,063 | 734.45 | 332.21 | Upgrade
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| Operating Income | 357.25 | 309.05 | 132.14 | 103.21 | 57.06 | 28.85 | Upgrade
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| Interest Expense | -166.76 | -148.11 | -27.59 | -21.83 | -22.13 | -11.12 | Upgrade
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| Interest & Investment Income | - | - | - | - | 1.54 | 0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.42 | 43.63 | 14.53 | 2.93 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 236.92 | 204.57 | 119.08 | 84.32 | 36.47 | 18.62 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade
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| Other Unusual Items | - | - | 35.21 | 101.57 | - | - | Upgrade
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| Pretax Income | 236.92 | 204.57 | 154.29 | 185.88 | 36.47 | 18.63 | Upgrade
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| Income Tax Expense | -28.27 | -25.2 | -12.14 | 61.97 | 9.43 | 4.85 | Upgrade
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| Earnings From Continuing Operations | 265.19 | 229.77 | 166.43 | 123.92 | 27.04 | 13.78 | Upgrade
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| Minority Interest in Earnings | -11.61 | -11.49 | -3.57 | -0.04 | -0.01 | - | Upgrade
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| Net Income | 253.57 | 218.27 | 162.86 | 123.88 | 27.03 | 13.78 | Upgrade
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| Net Income to Common | 253.57 | 218.27 | 162.86 | 123.88 | 27.03 | 13.78 | Upgrade
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| Net Income Growth | 58.62% | 34.03% | 31.46% | 358.40% | 96.13% | 489.72% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 23 | 13 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 23 | 13 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 27.05% | 13.42% | 70.29% | 30.25% | - | 882.31% | Upgrade
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| EPS (Basic) | 10.33 | 8.89 | 7.15 | 9.26 | 2.63 | 1.34 | Upgrade
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| EPS (Diluted) | 9.83 | 8.45 | 7.15 | 9.26 | 2.63 | 1.34 | Upgrade
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| EPS Growth | 24.86% | 18.17% | -22.78% | 252.04% | 96.02% | -39.97% | Upgrade
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| Free Cash Flow | - | -210.22 | -1,180 | -485.62 | 41.97 | -151.54 | Upgrade
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| Free Cash Flow Per Share | - | -8.14 | -51.83 | -36.31 | 4.09 | -14.76 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.004 | 0.004 | Upgrade
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| Dividend Growth | - | 0% | 0% | 25541.03% | 0% | 0% | Upgrade
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| Gross Margin | 22.81% | 22.39% | 21.17% | 22.30% | 26.11% | 11.01% | Upgrade
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| Operating Margin | 4.22% | 3.78% | 2.05% | 1.97% | 1.88% | 0.88% | Upgrade
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| Profit Margin | 3.00% | 2.67% | 2.53% | 2.37% | 0.89% | 0.42% | Upgrade
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| Free Cash Flow Margin | - | -2.57% | -18.31% | -9.28% | 1.38% | -4.62% | Upgrade
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| EBITDA | 431.67 | 379.01 | 184.29 | 115.23 | 57.41 | 29.15 | Upgrade
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| EBITDA Margin | 5.10% | 4.63% | 2.86% | 2.20% | 1.89% | 0.89% | Upgrade
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| D&A For EBITDA | 74.41 | 69.96 | 52.15 | 12.02 | 0.35 | 0.3 | Upgrade
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| EBIT | 357.25 | 309.05 | 132.14 | 103.21 | 57.06 | 28.85 | Upgrade
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| EBIT Margin | 4.22% | 3.78% | 2.05% | 1.97% | 1.88% | 0.88% | Upgrade
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| Effective Tax Rate | - | - | - | 33.34% | 25.86% | 26.04% | Upgrade
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| Revenue as Reported | 8,505 | 8,225 | 6,459 | 5,233 | 3,033 | 3,279 | Upgrade
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| Advertising Expenses | - | - | 3.93 | 4.36 | 1.01 | 2.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.