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
2,793.00
-1,035.00
-37.06%
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
2,793.00
-1,035.00
-37.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
14.00
-49.00
-350.00%
Raw Materials Consumed
307.00
652.00
-345.00
-52.91%
Power & Fuel Cost
464.00
919.00
-455.00
-49.51%
Employee Cost
140.00
162.00
-22.00
-13.58%
Operating Expenses
486.00
438.00
48.00
10.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
116.00
9.00
107.00
1,188.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
32.00
5.00
15.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,541.00
2,247.00
-706.00
-31.42%
Operating Profit (PBDIT) excl Other Income
216.00
545.00
-329.00
-60.37%
Other Income
43.00
23.00
20.00
86.96%
Operating Profit (PBDIT)
260.00
568.00
-308.00
-54.23%
Interest
64.00
12.00
52.00
433.33%
Profit before Depriciation and Tax
196.00
555.00
-359.00
-64.68%
Depreciation
80.00
231.00
-151.00
-65.37%
Profit Before Taxation & Exceptional Items
115.00
324.00
-209.00
-64.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
318.00
-224.00
-70.44%
Provision for Tax
-34.00
-19.00
-15.00
-78.95%
Profit After Tax
128.00
337.00
-209.00
-62.02%
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
1,070.00
-332.00
-31.03%
Profit Available for appropriations
867.00
1,407.00
-540.00
-38.38%
Appropriations
867.00
1,407.00
-540.00
-38.38%
Equity Dividend (%)
15%
50%
-35.00
Earnings Per Share
46.9
16.44
30.46
185.28%
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
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