Mangalam Worldwide Limited (NSE:MWL)
35.85
+0.05 (0.14%)
Jul 31, 2026, 10:43 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 12,485 | 12,080 | 10,607 | 8,181 | 6,445 | 5,230 |
| 12,485 | 12,080 | 10,607 | 8,181 | 6,445 | 5,230 | |
Revenue Growth | 12.75% | 13.88% | 29.65% | 26.94% | 23.22% | 72.53% |
Cost of Revenue | 9,560 | 9,367 | 8,394 | 6,379 | 5,092 | 4,064 |
Gross Profit | 2,925 | 2,713 | 2,214 | 1,802 | 1,353 | 1,166 |
Selling, General & Admin | 389.07 | 378.17 | 302.99 | 194.3 | 125.47 | 76.25 |
Other Operating Expenses | 1,476 | 1,406 | 1,363 | 1,226 | 1,039 | 872.39 |
Operating Expenses | 1,974 | 1,885 | 1,752 | 1,493 | 1,219 | 1,063 |
Operating Income | 951.43 | 827.92 | 461.3 | 309.05 | 134.28 | 103.21 |
Interest Expense | -390.99 | -326.47 | -225.94 | -139.15 | -31.77 | -21.83 |
Interest & Investment Income | 23.73 | 23.73 | 29.58 | 21.87 | 20.66 | - |
Currency Exchange Gain (Loss) | -3.46 | -3.46 | 15.65 | 16.66 | -0.93 | - |
Other Non Operating Income (Expenses) | -43.36 | -13 | -3.94 | -5.68 | -1.04 | 2.93 |
EBT Excluding Unusual Items | 537.34 | 508.71 | 276.65 | 202.74 | 121.19 | 84.32 |
Gain (Loss) on Sale of Investments | - | - | -0.09 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 1.83 | - | - |
Other Unusual Items | - | - | 18.55 | - | 35.17 | 101.57 |
Pretax Income | 537.34 | 508.71 | 295.12 | 204.57 | 156.36 | 185.88 |
Income Tax Expense | 16.95 | 7.28 | -0.14 | -25.2 | -19.4 | 61.97 |
Earnings From Continuing Operations | 520.38 | 501.43 | 295.26 | 229.77 | 175.76 | 123.92 |
Minority Interest in Earnings | -1.42 | -0.44 | -0.47 | -11.49 | -3.56 | -0.04 |
Net Income | 518.97 | 501 | 294.79 | 218.27 | 172.2 | 123.88 |
Net Income to Common | 518.97 | 501 | 294.79 | 218.27 | 172.2 | 123.88 |
Net Income Growth | 54.48% | 69.95% | 35.05% | 26.76% | 39.00% | 358.40% |
Shares Outstanding (Basic) | 297 | 297 | 278 | 245 | 228 | 134 |
Shares Outstanding (Diluted) | 297 | 297 | 286 | 258 | 228 | 134 |
Shares Change | 0.41% | 3.71% | 10.90% | 13.39% | 70.29% | 30.25% |
EPS (Basic) | 1.75 | 1.69 | 1.06 | 0.89 | 0.76 | 0.93 |
EPS (Diluted) | 1.75 | 1.69 | 1.03 | 0.84 | 0.76 | 0.93 |
EPS Growth | 53.89% | 63.93% | 21.77% | 11.77% | -18.36% | 252.09% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -13.82 | -909.97 | -209.97 | -1,011 | -485.62 |
Free Cash Flow Per Share | - | -0.05 | -3.18 | -0.81 | -4.44 | -3.63 |
Dividend Per Share | - | 0.030 | 0.020 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | 50.00% | -80.00% | 0% | 0% | 24900.00% |
Gross Margin | 23.43% | 22.46% | 20.87% | 22.03% | 21.00% | 22.30% |
Operating Margin | 7.62% | 6.85% | 4.35% | 3.78% | 2.08% | 1.97% |
Profit Margin | 4.16% | 4.15% | 2.78% | 2.67% | 2.67% | 2.37% |
Free Cash Flow Margin | - | -0.11% | -8.58% | -2.57% | -15.69% | -9.29% |
EBITDA | 1,045 | 919.67 | 544.7 | 379.01 | 186.43 | 115.23 |
EBITDA Margin | 8.37% | 7.61% | 5.13% | 4.63% | 2.89% | 2.20% |
D&A For EBITDA | 93.84 | 91.75 | 83.4 | 69.96 | 52.15 | 12.02 |
EBIT | 951.43 | 827.92 | 461.3 | 309.05 | 134.28 | 103.21 |
EBIT Margin | 7.62% | 6.85% | 4.35% | 3.78% | 2.08% | 1.97% |
Effective Tax Rate | 3.16% | 1.43% | - | - | - | 33.34% |
Revenue as Reported | 12,524 | 12,150 | 10,660 | 8,225 | 6,466 | 5,233 |
Advertising Expenses | - | 25 | 17.56 | 12.45 | 4.33 | 4.36 |