Mangalam Worldwide Limited (NSE:MWL)
272.00
+0.15 (0.06%)
Feb 13, 2026, 3:29 PM IST
Mangalam Worldwide Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 12,671 | 10,607 | 8,181 | 6,445 | 5,230 | 3,032 |
| 12,671 | 10,607 | 8,181 | 6,445 | 5,230 | 3,032 | |
Revenue Growth (YoY) | 34.01% | 29.65% | 26.94% | 23.22% | 72.53% | -7.52% |
Cost of Revenue | 10,073 | 8,394 | 6,379 | 5,092 | 4,064 | 2,240 |
Gross Profit | 2,597 | 2,214 | 1,802 | 1,353 | 1,166 | 791.51 |
Selling, General & Admin | 362.62 | 302.99 | 194.3 | 125.47 | 76.25 | 53.05 |
Other Operating Expenses | 1,452 | 1,363 | 1,226 | 1,039 | 872.39 | 681.06 |
Operating Expenses | 1,914 | 1,752 | 1,493 | 1,219 | 1,063 | 734.45 |
Operating Income | 683.46 | 461.3 | 309.05 | 134.28 | 103.21 | 57.06 |
Interest Expense | -321.58 | -225.94 | -139.15 | -31.77 | -21.83 | -22.13 |
Interest & Investment Income | 29.57 | 29.57 | 21.87 | 20.66 | - | 1.54 |
Currency Exchange Gain (Loss) | 15.65 | 15.65 | 16.66 | -0.93 | - | - |
Other Non Operating Income (Expenses) | 2.51 | -3.92 | -5.68 | -1.04 | 2.93 | 0 |
EBT Excluding Unusual Items | 409.6 | 276.65 | 202.74 | 121.19 | 84.32 | 36.47 |
Gain (Loss) on Sale of Investments | -0.09 | -0.09 | - | - | - | - |
Gain (Loss) on Sale of Assets | 18.55 | 18.55 | 1.83 | - | - | - |
Other Unusual Items | - | - | - | 35.17 | 101.57 | - |
Pretax Income | 428.06 | 295.12 | 204.57 | 156.36 | 185.88 | 36.47 |
Income Tax Expense | -4.44 | -0.14 | -25.2 | -19.4 | 61.97 | 9.43 |
Earnings From Continuing Operations | 432.5 | 295.26 | 229.77 | 175.76 | 123.92 | 27.04 |
Minority Interest in Earnings | -0.41 | -0.47 | -11.49 | -3.56 | -0.04 | -0.01 |
Net Income | 432.09 | 294.79 | 218.27 | 172.2 | 123.88 | 27.03 |
Net Income to Common | 432.09 | 294.79 | 218.27 | 172.2 | 123.88 | 27.03 |
Net Income Growth | 47.15% | 35.05% | 26.76% | 39.00% | 358.40% | 96.13% |
Shares Outstanding (Basic) | 30 | 28 | 25 | 23 | 13 | 10 |
Shares Outstanding (Diluted) | 30 | 29 | 26 | 23 | 13 | 10 |
Shares Change (YoY) | 7.63% | 10.90% | 13.39% | 70.29% | 30.25% | - |
EPS (Basic) | 14.55 | 10.59 | 8.89 | 7.56 | 9.26 | 2.63 |
EPS (Diluted) | 14.54 | 10.29 | 8.45 | 7.56 | 9.26 | 2.63 |
EPS Growth | 36.70% | 21.77% | 11.77% | -18.36% | 252.04% | 96.02% |
Free Cash Flow | - | -910.75 | -209.97 | -1,011 | -485.62 | 41.97 |
Free Cash Flow Per Share | - | -31.80 | -8.13 | -44.40 | -36.31 | 4.09 |
Dividend Per Share | - | 0.200 | 1.000 | 1.000 | 1.000 | 0.004 |
Dividend Growth | - | -80.00% | - | - | 25541.03% | - |
Gross Margin | 20.50% | 20.87% | 22.03% | 21.00% | 22.30% | 26.11% |
Operating Margin | 5.39% | 4.35% | 3.78% | 2.08% | 1.97% | 1.88% |
Profit Margin | 3.41% | 2.78% | 2.67% | 2.67% | 2.37% | 0.89% |
Free Cash Flow Margin | - | -8.59% | -2.57% | -15.69% | -9.29% | 1.38% |
EBITDA | 777.1 | 544.79 | 379.01 | 186.43 | 115.23 | 57.41 |
EBITDA Margin | 6.13% | 5.14% | 4.63% | 2.89% | 2.20% | 1.89% |
D&A For EBITDA | 93.64 | 83.49 | 69.96 | 52.15 | 12.02 | 0.35 |
EBIT | 683.46 | 461.3 | 309.05 | 134.28 | 103.21 | 57.06 |
EBIT Margin | 5.39% | 4.35% | 3.78% | 2.08% | 1.97% | 1.88% |
Effective Tax Rate | - | - | - | - | 33.34% | 25.86% |
Revenue as Reported | 12,730 | 10,660 | 8,225 | 6,466 | 5,233 | 3,033 |
Advertising Expenses | - | 17.56 | 12.45 | 4.33 | 4.36 | 1.01 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.