Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
1,060.71
818.11
644.49
523.03
301.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,060.71
818.11
644.49
523.03
301.93
Raw Material Cost
898.55
651.31
530.55
400.62
221.95
Purchase of Finished goods
5.94
30.72
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-67.25
-47.08
-23.82
4.71
1.34
Employee Cost
28.54
18.18
12.13
5.72
3.77
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
140.21
126.82
106.78
100.53
70.46
Total Expenditure (Excl Depreciation)
1,005.98
779.95
625.63
511.57
297.52
Operating Profit (PBDIT) excl Other Income
54.73
38.16
18.86
11.46
4.41
Other Income
5.32
4.36
2.06
0.29
1.39
Operating Profit (PBDIT)
60.05
42.52
20.92
11.75
5.80
Interest
23.79
14.81
3.37
2.18
2.21
Exceptional Items
1.86
0.00
3.52
10.16
0.00
Gross Profit (PBDT)
38.12
27.71
21.07
19.73
3.59
Depreciation
8.61
7.25
5.43
1.14
0.02
Profit Before Tax
29.51
20.46
15.64
18.59
3.57
Tax
-0.01
-2.52
-1.94
6.20
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.53
22.98
17.58
12.39
2.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
29.53
22.98
17.58
12.39
2.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-1.15
-0.36
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.48
21.83
17.22
12.39
2.65
Equity Capital
29.70
26.00
24.50
18.01
0.20
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
226.22
154.38
110.60
27.47
12.70
Earnings per share (EPS)
9.93
8.4
7.03
6.88
2.6
Diluted Earnings per share
10.29
8.45
7.56
9.27
131.86
Operating Profit Margin (Excl OI)
5.16%
4.66%
2.93%
2.19%
1.46%
Gross Profit Margin
3.59%
3.39%
3.27%
3.77%
1.19%
PAT Margin
2.78%
2.81%
2.73%
2.37%
0.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.65% vs 26.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 35.04% vs 26.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.42% vs 102.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 60.63% vs 339.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mangalam World. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,060.71
1,076.35
-15.64
-1.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,060.71
1,076.35
-15.64
-1.45%
Raw Material Cost
898.55
666.38
232.17
34.84%
Purchase of Finished goods
5.94
5.16
0.78
15.12%
(Increase) / Decrease In Stocks
-67.25
-33.45
-33.80
-101.05%
Employee Cost
28.54
48.77
-20.23
-41.48%
Power Cost
0.00
145.84
-145.84
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.21
120.66
19.55
16.20%
Total Expenditure (Excl Depreciation)
1,005.98
953.36
52.62
5.52%
Operating Profit (PBDIT) excl Other Income
54.73
122.99
-68.26
-55.50%
Other Income
5.32
38.16
-32.84
-86.06%
Operating Profit (PBDIT)
60.05
161.15
-101.10
-62.74%
Interest
23.79
17.47
6.32
36.18%
Exceptional Items
1.86
0.00
1.86
Gross Profit (PBDT)
38.12
143.68
-105.56
-73.47%
Depreciation
8.61
33.23
-24.62
-74.09%
Profit Before Tax
29.51
110.45
-80.94
-73.28%
Tax
-0.01
23.14
-23.15
-100.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.53
87.31
-57.78
-66.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
29.53
87.31
-57.78
-66.18%
Share in Profit of Associates
0.00
1.51
-1.51
-100.00%
Minority Interest
-0.05
0.00
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.48
88.82
-59.34
-66.81%
Equity Capital
29.70
19.09
10.61
55.58%
Face Value
10.00
10.00
0.00
Reserves
226.22
993.21
-766.99
-77.22%
Earnings per share (EPS)
9.93
46.53
-36.60
-78.66%
Diluted Earnings per share
10.29
46.44
-36.15
-77.84%
Operating Profit Margin (Excl OI)
5.16%
11.43%
0.00
-6.27%
Gross Profit Margin
3.59%
13.35%
0.00
-9.76%
PAT Margin
2.78%
8.11%
0.00
-5.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,060.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.65% vs 26.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 29.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.04% vs 26.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.42% vs 102.33% in Mar 2024
Annual - Interest
Interest 23.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.63% vs 339.47% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.16%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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