Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,281.00
1,838.00
1,425.00
1,277.00
959.00
581.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,281.00
1,838.00
1,425.00
1,277.00
959.00
581.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-51.00
10.00
-26.00
-5.00
0.00
Raw Materials Consumed
2,207.00
1,817.00
1,329.00
1,249.00
910.00
546.00
Power & Fuel Cost
2.00
4.00
12.00
9.00
4.00
3.00
Employee Cost
6.00
6.00
7.00
7.00
6.00
5.00
Operating Expenses
4.00
3.00
8.00
6.00
6.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
13.00
19.00
11.00
22.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
1.00
3.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,236.00
1,802.00
1,395.00
1,266.00
948.00
570.00
Operating Profit (PBDIT) excl Other Income
45.00
35.00
29.00
10.00
11.00
11.00
Other Income
21.00
13.00
5.00
5.00
4.00
2.00
Operating Profit (PBDIT)
66.00
49.00
34.00
16.00
16.00
13.00
Interest
30.00
25.00
14.00
11.00
7.00
7.00
Profit before Depriciation and Tax
36.00
23.00
19.00
5.00
8.00
5.00
Depreciation
2.00
2.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
33.00
20.00
16.00
1.00
5.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
22.00
16.00
4.00
5.00
3.00
Provision for Tax
8.00
2.00
3.00
0.00
1.00
0.00
Profit After Tax
23.00
20.00
12.00
3.00
4.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
41.00
22.00
14.00
10.00
5.00
2.00
Profit Available for appropriations
65.00
42.00
27.00
15.00
11.00
5.00
Appropriations
65.00
42.00
27.00
15.00
11.00
5.00
Equity Dividend (%)
1.00%
1.00%
1.00%
10.00%
10.00%
10.00%
Earnings Per Share
0.72
0.70
0.98
1.44
1.94
1.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 41.54% vs 25.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 37.91% vs 17.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.93% vs 11.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 90.22% vs 15.04% in Mar 2025
Compare Profit and Loss Results of Mangalam Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,281.00
0
2,281.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,281.00
0
2,281.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0
-4.00
0%
Raw Materials Consumed
2,207.00
0
2,207.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
11.00
0
11.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,236.00
0
2,236.00
0%
Operating Profit (PBDIT) excl Other Income
45.00
0.00
45.00
0%
Other Income
21.00
0
21.00
0%
Operating Profit (PBDIT)
66.00
0
66.00
0%
Interest
30.00
0
30.00
0%
Profit before Depriciation and Tax
36.00
0
36.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
33.00
0
33.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
31.00
0
31.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
23.00
0
23.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
41.00
0
41.00
0%
Profit Available for appropriations
65.00
0
65.00
0%
Appropriations
65.00
0
65.00
0%
Equity Dividend (%)
1%
0%
1.00
Earnings Per Share
0.72
0
0.72
0%
Profit And Loss - Net Sales
Net Sales 2,961.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.54% vs 25.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.91% vs 17.46% in Mar 2025
Profit And Loss - Interest
Interest 26.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.93% vs 11.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.22% vs 15.04% in Mar 2025






