Mangalam Worldwide Limited (NSE:MWL)
38.30
+1.25 (3.37%)
Jul 10, 2026, 3:30 PM IST
Mangalam Worldwide Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 12,080 | 10,607 | 8,181 | 6,445 | 5,230 |
| 12,080 | 10,607 | 8,181 | 6,445 | 5,230 | |
Revenue Growth (YoY) | 13.88% | 29.65% | 26.94% | 23.22% | 72.53% |
Cost of Revenue | 9,348 | 8,394 | 6,379 | 5,092 | 4,064 |
Gross Profit | 2,732 | 2,214 | 1,802 | 1,353 | 1,166 |
Selling, General & Admin | 353.17 | 302.99 | 194.3 | 125.47 | 76.25 |
Other Operating Expenses | 1,470 | 1,363 | 1,226 | 1,039 | 872.39 |
Operating Expenses | 1,925 | 1,752 | 1,493 | 1,219 | 1,063 |
Operating Income | 806.86 | 461.3 | 309.05 | 134.28 | 103.21 |
Interest Expense | -368.23 | -225.94 | -139.15 | -31.77 | -21.83 |
Interest & Investment Income | - | 29.57 | 21.87 | 20.66 | - |
Currency Exchange Gain (Loss) | - | 15.65 | 16.66 | -0.93 | - |
Other Non Operating Income (Expenses) | 70.08 | -3.92 | -5.68 | -1.04 | 2.93 |
EBT Excluding Unusual Items | 508.71 | 276.65 | 202.74 | 121.19 | 84.32 |
Gain (Loss) on Sale of Investments | - | -0.09 | - | - | - |
Gain (Loss) on Sale of Assets | - | 18.55 | 1.83 | - | - |
Other Unusual Items | - | - | - | 35.17 | 101.57 |
Pretax Income | 508.71 | 295.12 | 204.57 | 156.36 | 185.88 |
Income Tax Expense | 7.28 | -0.14 | -25.2 | -19.4 | 61.97 |
Earnings From Continuing Operations | 501.43 | 295.26 | 229.77 | 175.76 | 123.92 |
Minority Interest in Earnings | -0.44 | -0.47 | -11.49 | -3.56 | -0.04 |
Net Income | 501 | 294.79 | 218.27 | 172.2 | 123.88 |
Net Income to Common | 501 | 294.79 | 218.27 | 172.2 | 123.88 |
Net Income Growth | 69.95% | 35.05% | 26.76% | 39.00% | 358.40% |
Shares Outstanding (Basic) | 30 | 28 | 25 | 23 | 13 |
Shares Outstanding (Diluted) | 30 | 29 | 26 | 23 | 13 |
Shares Change (YoY) | 3.69% | 10.90% | 13.39% | 70.29% | 30.25% |
EPS (Basic) | 16.87 | 10.59 | 8.89 | 7.56 | 9.26 |
EPS (Diluted) | 16.87 | 10.29 | 8.45 | 7.56 | 9.26 |
EPS Growth | 63.95% | 21.77% | 11.77% | -18.36% | 252.04% |
Free Cash Flow | -13.82 | -910.75 | -209.97 | -1,011 | -485.62 |
Free Cash Flow Per Share | -0.47 | -31.80 | -8.13 | -44.40 | -36.31 |
Dividend Per Share | 0.300 | 0.200 | 1.000 | 1.000 | 1.000 |
Dividend Growth | 50.00% | -80.00% | - | - | 25541.03% |
Gross Margin | 22.61% | 20.87% | 22.03% | 21.00% | 22.30% |
Operating Margin | 6.68% | 4.35% | 3.78% | 2.08% | 1.97% |
Profit Margin | 4.15% | 2.78% | 2.67% | 2.67% | 2.37% |
Free Cash Flow Margin | -0.11% | -8.59% | -2.57% | -15.69% | -9.29% |
EBITDA | 898.79 | 544.79 | 379.01 | 186.43 | 115.23 |
EBITDA Margin | 7.44% | 5.14% | 4.63% | 2.89% | 2.20% |
D&A For EBITDA | 91.93 | 83.49 | 69.96 | 52.15 | 12.02 |
EBIT | 806.86 | 461.3 | 309.05 | 134.28 | 103.21 |
EBIT Margin | 6.68% | 4.35% | 3.78% | 2.08% | 1.97% |
Effective Tax Rate | 1.43% | - | - | - | 33.34% |
Revenue as Reported | 12,150 | 10,660 | 8,225 | 6,466 | 5,233 |
Advertising Expenses | - | 17.56 | 12.45 | 4.33 | 4.36 |