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
2,329.00
-571.00
-24.52%
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
2,329.00
-571.00
-24.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-5.00
-30.00
-600.00%
Raw Materials Consumed
307.00
468.00
-161.00
-34.40%
Power & Fuel Cost
464.00
611.00
-147.00
-24.06%
Employee Cost
140.00
169.00
-29.00
-17.16%
Operating Expenses
486.00
287.00
199.00
69.34%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
116.00
380.00
-264.00
-69.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
26.00
11.00
42.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,541.00
2,042.00
-501.00
-24.53%
Operating Profit (PBDIT) excl Other Income
216.00
286.00
-70.00
-24.48%
Other Income
43.00
31.00
12.00
38.71%
Operating Profit (PBDIT)
260.00
318.00
-58.00
-18.24%
Interest
64.00
17.00
47.00
276.47%
Profit before Depriciation and Tax
196.00
300.00
-104.00
-34.67%
Depreciation
80.00
109.00
-29.00
-26.61%
Profit Before Taxation & Exceptional Items
115.00
191.00
-76.00
-39.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
183.00
-89.00
-48.63%
Provision for Tax
-34.00
49.00
-83.00
-169.39%
Profit After Tax
128.00
133.00
-5.00
-3.76%
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
716.00
22.00
3.07%
Profit Available for appropriations
867.00
850.00
17.00
2.00%
Appropriations
867.00
850.00
17.00
2.00%
Equity Dividend (%)
15%
70%
-55.00
Earnings Per Share
46.9
5.91
40.99
693.57%
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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