Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.61% vs -2.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 37.76% vs -22.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.75% vs 2.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 186.15% vs -24.54% in Mar 2025
Compare Profit and Loss Results of Mangalam Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,758.00
2,148.00
-390.00
-18.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,758.00
2,148.00
-390.00
-18.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
14.00
-49.00
-350.00%
Raw Materials Consumed
307.00
427.00
-120.00
-28.10%
Power & Fuel Cost
464.00
559.00
-95.00
-16.99%
Employee Cost
140.00
156.00
-16.00
-10.26%
Operating Expenses
486.00
270.00
216.00
80.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
116.00
360.00
-244.00
-67.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
23.00
14.00
60.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,541.00
1,909.00
-368.00
-19.28%
Operating Profit (PBDIT) excl Other Income
216.00
239.00
-23.00
-9.62%
Other Income
43.00
45.00
-2.00
-4.44%
Operating Profit (PBDIT)
260.00
284.00
-24.00
-8.45%
Interest
64.00
29.00
35.00
120.69%
Profit before Depriciation and Tax
196.00
255.00
-59.00
-23.14%
Depreciation
80.00
109.00
-29.00
-26.61%
Profit Before Taxation & Exceptional Items
115.00
145.00
-30.00
-20.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
145.00
-51.00
-35.17%
Provision for Tax
-34.00
39.00
-73.00
-187.18%
Profit After Tax
128.00
106.00
22.00
20.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
738.00
790.00
-52.00
-6.58%
Profit Available for appropriations
867.00
897.00
-30.00
-3.34%
Appropriations
867.00
897.00
-30.00
-3.34%
Equity Dividend (%)
15%
70%
-55.00
Earnings Per Share
46.9
4.71
42.19
895.75%
Profit And Loss - Net Sales
Net Sales 1,758.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.61% vs -2.58% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 216.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.76% vs -22.23% in Mar 2025
Profit And Loss - Interest
Interest 64.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.75% vs 2.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 128.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 186.15% vs -24.54% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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