Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,207.00
1,060.00
818.00
644.00
523.00
303.00
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
1,207.00
1,060.00
818.00
644.00
523.00
303.00
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
-67.00
-47.00
-22.00
4.00
1.00
Raw Materials Consumed
1,025.00
904.00
682.00
529.00
400.00
221.00
Power & Fuel Cost
34.00
36.00
35.00
32.00
27.00
28.00
Employee Cost
35.00
28.00
18.00
12.00
5.00
3.00
Operating Expenses
83.00
82.00
74.00
63.00
48.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
10.00
8.00
4.00
6.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,116.00
1,005.00
779.00
625.00
511.00
297.00
Operating Profit (PBDIT) excl Other Income
91.00
54.00
38.00
19.00
11.00
5.00
Other Income
7.00
5.00
4.00
2.00
0.00
0.00
Operating Profit (PBDIT)
98.00
60.00
42.00
21.00
11.00
5.00
Interest
37.00
24.00
15.00
3.00
2.00
2.00
Profit before Depriciation and Tax
61.00
36.00
27.00
17.00
9.00
3.00
Depreciation
10.00
8.00
7.00
5.00
1.00
0.00
Profit Before Taxation & Exceptional Items
50.00
27.00
20.00
12.00
8.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
29.00
20.00
15.00
18.00
3.00
Provision for Tax
0.00
0.00
-2.00
-1.00
6.00
0.00
Profit After Tax
50.00
29.00
22.00
17.00
12.00
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
77.00
50.00
31.00
14.00
4.00
2.00
Profit Available for appropriations
127.00
80.00
53.00
31.00
17.00
4.00
Appropriations
127.00
80.00
53.00
31.00
17.00
4.00
Equity Dividend (%)
3.00%
2.00%
10.00%
10.00%
10.00%
2.00%
Earnings Per Share
16.87
10.59
8.89
7.56
9.27
134.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.88% vs 29.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.94% vs 42.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 54.82% vs 58.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 69.83% vs 28.50% in Mar 2025
Compare Profit and Loss Results of Mangalam World.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,207.00
628.00
579.00
92.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,207.00
628.00
579.00
92.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
1.00
-92.00
-9,200.00%
Raw Materials Consumed
1,025.00
222.00
803.00
361.71%
Power & Fuel Cost
34.00
91.00
-57.00
-62.64%
Employee Cost
35.00
31.00
4.00
12.90%
Operating Expenses
83.00
45.00
38.00
84.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
27.00
-14.00
-51.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
57.00
-54.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,116.00
481.00
635.00
132.02%
Operating Profit (PBDIT) excl Other Income
91.00
147.00
-56.00
-38.10%
Other Income
7.00
10.00
-3.00
-30.00%
Operating Profit (PBDIT)
98.00
157.00
-59.00
-37.58%
Interest
37.00
13.00
24.00
184.62%
Profit before Depriciation and Tax
61.00
143.00
-82.00
-57.34%
Depreciation
10.00
44.00
-34.00
-77.27%
Profit Before Taxation & Exceptional Items
50.00
99.00
-49.00
-49.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
99.00
-49.00
-49.49%
Provision for Tax
0.00
24.00
-24.00
-100.00%
Profit After Tax
50.00
74.00
-24.00
-32.43%
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
77.00
305.00
-228.00
-74.75%
Profit Available for appropriations
127.00
381.00
-254.00
-66.67%
Appropriations
127.00
381.00
-254.00
-66.67%
Equity Dividend (%)
3%
43%
-40.00
Earnings Per Share
16.87
3.33
13.54
406.61%
Profit And Loss - Net Sales
Net Sales 1,207.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.88% vs 29.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.94% vs 42.82% in Mar 2025
Profit And Loss - Interest
Interest 37.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.82% vs 58.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 50.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.83% vs 28.50% in Mar 2025
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