Mangalam Cement Ltd
NSE:MANGLMCEM

Watchlist Manager
Mangalam Cement Ltd Logo
Mangalam Cement Ltd
NSE:MANGLMCEM
Watchlist
Price: 909.3 INR -0.96% Market Closed
Market Cap: ₹25B

Income Statement

Earnings Waterfall
Mangalam Cement Ltd

Income Statement
Mangalam Cement Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
86
0
0
0
0
0
29
0
0
0
32
0
0
0
20
0
0
0
11
0
0
0
21
0
0
0
38
0
0
0
72
0
0
0
326
0
0
0
353
0
0
0
362
0
0
0
320
0
0
0
345
0
0
0
493
0
0
0
555
0
0
0
477
0
0
0
399
0
0
0
488
0
0
0
0
0
0
0
Revenue
4 295
N/A
4 593
+7%
4 648
+1%
4 847
+4%
4 938
+2%
5 043
+2%
5 109
+1%
5 006
-2%
5 077
+1%
5 268
+4%
5 641
+7%
6 183
+10%
6 467
+5%
6 545
+1%
6 137
-6%
6 010
-2%
5 509
-8%
5 119
-7%
4 961
-3%
4 891
-1%
4 979
+2%
5 599
+12%
6 308
+13%
6 928
+10%
7 313
+6%
7 283
0%
7 060
-3%
6 860
-3%
6 709
-2%
6 632
-1%
6 973
+5%
7 583
+9%
8 499
+12%
9 016
+6%
9 218
+2%
9 384
+2%
9 284
-1%
9 579
+3%
9 687
+1%
9 818
+1%
9 719
-1%
9 987
+3%
10 489
+5%
10 793
+3%
10 949
+1%
11 163
+2%
11 188
+0%
10 829
-3%
11 357
+5%
11 794
+4%
11 951
+1%
12 740
+7%
12 754
+0%
12 495
-2%
12 283
-2%
11 213
-9%
11 580
+3%
11 903
+3%
13 049
+10%
14 370
+10%
14 868
+3%
15 258
+3%
15 661
+3%
17 216
+10%
17 451
+1%
17 939
+3%
18 016
+0%
17 083
-5%
17 373
+2%
17 475
+1%
17 255
-1%
16 855
-2%
16 164
-4%
16 154
0%
16 810
+4%
17 522
+4%
17 879
+2%
17 709
-1%
Gross Profit
Cost of Revenue
(702)
(525)
(510)
(518)
(495)
(555)
(779)
(646)
(806)
(882)
(1 071)
(898)
(758)
(717)
(948)
(765)
(787)
(801)
(1 010)
(866)
(866)
(886)
(1 269)
(1 059)
(922)
(860)
(1 004)
(770)
(1 044)
(1 428)
(1 785)
(1 785)
(1 985)
(1 927)
(2 156)
(2 201)
(2 674)
(3 119)
(3 737)
(3 388)
(2 998)
(2 778)
(3 351)
(2 944)
(2 740)
(2 736)
(2 585)
(2 025)
(2 097)
(2 016)
(2 492)
(2 003)
(1 914)
(1 707)
(1 795)
(1 655)
(1 885)
(1 853)
(2 538)
(2 010)
(2 391)
(2 580)
(3 214)
(3 506)
(3 101)
(3 591)
(10 087)
(5 868)
(7 220)
(8 207)
(8 444)
(7 570)
(7 217)
(7 164)
(8 253)
(7 595)
(7 697)
(7 588)
Gross Profit
3 593
N/A
4 068
+13%
4 138
+2%
4 329
+5%
4 443
+3%
4 488
+1%
4 330
-4%
4 360
+1%
4 271
-2%
4 386
+3%
4 570
+4%
5 285
+16%
5 709
+8%
5 828
+2%
5 188
-11%
5 245
+1%
4 723
-10%
4 319
-9%
3 951
-9%
4 025
+2%
4 113
+2%
4 713
+15%
5 039
+7%
5 870
+16%
6 392
+9%
6 423
+0%
6 056
-6%
6 089
+1%
5 665
-7%
5 204
-8%
5 188
0%
5 798
+12%
6 514
+12%
7 089
+9%
7 063
0%
7 183
+2%
6 610
-8%
6 460
-2%
5 950
-8%
6 430
+8%
6 721
+5%
7 209
+7%
7 137
-1%
7 849
+10%
8 209
+5%
8 427
+3%
8 604
+2%
8 804
+2%
9 260
+5%
9 778
+6%
9 458
-3%
10 738
+14%
10 839
+1%
10 788
0%
10 487
-3%
9 559
-9%
9 695
+1%
10 050
+4%
10 511
+5%
12 359
+18%
12 477
+1%
12 678
+2%
12 447
-2%
13 709
+10%
14 349
+5%
14 348
0%
7 929
-45%
11 215
+41%
10 152
-9%
9 268
-9%
8 811
-5%
9 285
+5%
8 948
-4%
8 990
+0%
8 556
-5%
9 927
+16%
10 182
+3%
10 121
-1%
Operating Income
Operating Expenses
(2 676)
(2 904)
(2 907)
(2 948)
(3 020)
(3 061)
(2 959)
(3 085)
(3 108)
(3 282)
(3 451)
(3 788)
(3 927)
(3 908)
(3 528)
(3 758)
(3 803)
(3 831)
(3 592)
(3 756)
(3 812)
(4 055)
(4 318)
(4 967)
(5 185)
(5 271)
(5 000)
(5 187)
(5 058)
(4 985)
(4 908)
(5 408)
(5 993)
(6 433)
(6 494)
(7 048)
(6 675)
(6 517)
(5 868)
(5 833)
(5 955)
(6 350)
(6 327)
(7 157)
(7 467)
(7 837)
(8 222)
(8 768)
(9 339)
(9 807)
(9 389)
(10 039)
(9 864)
(9 533)
(8 979)
(8 309)
(8 466)
(8 484)
(8 688)
(10 199)
(10 397)
(10 916)
(10 883)
(12 222)
(13 185)
(13 458)
(7 105)
(10 671)
(9 211)
(7 970)
(7 527)
(8 225)
(8 075)
(8 263)
(7 768)
(8 699)
(8 837)
(8 772)
Selling, General & Administrative
(2 558)
(2 498)
(2 432)
(2 465)
(2 499)
(2 508)
(2 781)
(2 505)
(2 548)
(2 727)
(3 208)
(2 981)
(3 040)
(3 025)
(3 274)
(2 988)
(3 040)
(3 049)
(3 246)
(2 984)
(3 023)
(3 197)
(3 850)
(3 911)
(4 116)
(4 246)
(4 596)
(4 131)
(4 012)
(3 878)
(4 458)
(4 271)
(4 781)
(5 186)
(6 003)
(5 822)
(5 464)
(5 278)
(5 306)
(4 665)
(4 739)
(5 093)
(5 717)
(5 687)
(6 024)
(6 426)
(7 585)
(6 498)
(6 988)
(7 429)
(8 712)
(7 639)
(7 375)
(6 989)
(8 127)
(3 927)
(4 090)
(4 148)
(7 875)
(5 778)
(5 863)
(6 301)
(10 084)
(7 013)
(8 047)
(8 258)
(6 150)
(4 688)
(2 883)
(1 370)
(6 616)
(4 860)
(4 787)
(4 880)
(6 785)
(5 365)
(5 471)
(5 459)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(28)
0
0
0
(32)
0
0
0
(11)
0
0
0
(10)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(120)
(119)
(120)
(122)
(129)
(148)
(178)
(200)
(229)
(241)
(244)
(251)
(248)
(252)
(255)
(256)
(262)
(269)
(276)
(291)
(302)
(313)
(321)
(302)
(282)
(263)
(252)
(251)
(250)
(258)
(278)
(288)
(316)
(335)
(337)
(354)
(355)
(356)
(367)
(370)
(383)
(400)
(403)
(418)
(424)
(431)
(442)
(451)
(457)
(461)
(461)
(461)
(469)
(475)
(487)
(529)
(586)
(590)
(629)
(617)
(593)
(626)
(623)
(649)
(666)
(691)
(695)
(706)
(717)
(721)
(742)
(747)
(755)
(761)
(786)
(801)
(810)
(821)
Other Operating Expenses
2
(287)
(355)
(360)
(392)
(404)
1
(381)
(330)
(315)
1
(556)
(639)
(631)
1
(515)
(501)
(513)
(71)
(482)
(487)
(544)
(128)
(754)
(787)
(762)
(124)
(806)
(796)
(850)
(140)
(850)
(896)
(912)
(144)
(872)
(856)
(883)
(185)
(798)
(833)
(858)
(200)
(1 052)
(1 019)
(979)
(195)
(1 819)
(1 894)
(1 918)
(216)
(1 939)
(2 021)
(2 069)
(366)
(3 854)
(3 790)
(3 746)
(183)
(3 804)
(3 940)
(3 990)
(176)
(4 559)
(4 472)
(4 510)
(261)
(5 277)
(5 610)
(5 879)
(169)
(2 619)
(2 533)
(2 622)
(197)
(2 532)
(2 555)
(2 492)
Operating Income
916
N/A
1 165
+27%
1 231
+6%
1 381
+12%
1 423
+3%
1 428
+0%
1 371
-4%
1 275
-7%
1 164
-9%
1 104
-5%
1 120
+1%
1 498
+34%
1 782
+19%
1 920
+8%
1 661
-13%
1 487
-10%
920
-38%
487
-47%
359
-26%
268
-25%
301
+12%
658
+118%
720
+10%
903
+25%
1 207
+34%
1 152
-5%
1 057
-8%
902
-15%
607
-33%
219
-64%
280
+28%
389
+39%
521
+34%
656
+26%
568
-13%
136
-76%
(65)
N/A
(57)
+13%
82
N/A
598
+629%
766
+28%
859
+12%
811
-6%
692
-15%
742
+7%
590
-20%
382
-35%
36
-90%
(79)
N/A
(29)
+63%
69
N/A
699
+913%
976
+40%
1 255
+29%
1 508
+20%
1 250
-17%
1 229
-2%
1 566
+27%
1 823
+16%
2 160
+19%
2 080
-4%
1 762
-15%
1 563
-11%
1 488
-5%
1 165
-22%
890
-24%
824
-7%
543
-34%
942
+73%
1 299
+38%
1 284
-1%
1 060
-17%
872
-18%
727
-17%
788
+8%
1 228
+56%
1 345
+9%
1 349
+0%
Pre-Tax Income
Interest Income Expense
(86)
(64)
(38)
(21)
(14)
(20)
0
(38)
(64)
(63)
(19)
(29)
(5)
0
81
(19)
(16)
(21)
66
(24)
(27)
(28)
45
(35)
(35)
(35)
33
(48)
(50)
(65)
(25)
(145)
(239)
(322)
(287)
(435)
(471)
(467)
(351)
(455)
(410)
(424)
(194)
(495)
(517)
(517)
(215)
(461)
(474)
(433)
(239)
(525)
(554)
(642)
(263)
(657)
(676)
(680)
(386)
(670)
(661)
(655)
(322)
(675)
(693)
(684)
(292)
(644)
(633)
(653)
(242)
(682)
(680)
(672)
(219)
(695)
(679)
(668)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
(34)
(34)
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(195)
(195)
(195)
(195)
0
0
30
0
0
0
46
0
0
(10)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
66
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
3
0
0
0
6
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
37
0
0
0
12
13
27
8
67
79
153
104
56
72
99
116
115
102
(11)
74
59
67
(10)
79
102
86
(11)
52
29
28
(15)
48
54
54
(57)
66
45
58
(43)
47
105
111
(113)
211
190
288
23
278
284
237
12
315
352
346
(73)
285
261
253
(57)
219
252
258
(54)
276
284
368
(66)
363
353
254
(80)
646
667
665
85
395
390
410
Pre-Tax Income
868
N/A
1 101
+27%
1 193
+8%
1 360
+14%
1 422
+5%
1 420
0%
1 398
-2%
1 245
-11%
1 167
-6%
1 120
-4%
1 320
+18%
1 573
+19%
1 833
+17%
1 992
+9%
1 841
-8%
1 584
-14%
1 018
-36%
568
-44%
414
-27%
319
-23%
333
+4%
697
+109%
749
+7%
947
+26%
1 274
+35%
1 204
-6%
1 078
-10%
905
-16%
586
-35%
182
-69%
239
+31%
258
+8%
303
+17%
354
+17%
190
-46%
(234)
N/A
(491)
-110%
(465)
+5%
(313)
+33%
190
N/A
461
+143%
546
+18%
505
-7%
409
-19%
415
+1%
362
-13%
190
-47%
(147)
N/A
(269)
-84%
(226)
+16%
(159)
+29%
488
N/A
774
+58%
959
+24%
1 171
+22%
877
-25%
814
-7%
1 139
+40%
1 379
+21%
1 709
+24%
1 671
-2%
1 365
-18%
1 191
-13%
1 088
-9%
561
-48%
379
-32%
277
-27%
68
-75%
662
+872%
900
+36%
991
+10%
1 024
+3%
859
-16%
721
-16%
700
-3%
928
+33%
1 056
+14%
1 081
+2%
Net Income
Tax Provision
(177)
(278)
(382)
(479)
(465)
(411)
(263)
(177)
(153)
(193)
(348)
(456)
(585)
(647)
(653)
(529)
(308)
(151)
(31)
(29)
(45)
(123)
(190)
(236)
(287)
(338)
(304)
(206)
(145)
125
57
(21)
(45)
(124)
(11)
94
135
138
99
10
(44)
(74)
(138)
(147)
(190)
(168)
(76)
(14)
129
66
62
(100)
(270)
(339)
(412)
(313)
(280)
(402)
(445)
(561)
(529)
(409)
(414)
(380)
(235)
(189)
(106)
(31)
(235)
(319)
(394)
(403)
(323)
(266)
(249)
(325)
(285)
(275)
Income from Continuing Operations
690
823
811
881
956
1 009
1 135
1 069
1 014
927
972
1 117
1 248
1 345
1 188
1 055
710
417
382
290
288
574
560
711
988
866
774
699
442
307
296
237
258
229
179
(139)
(356)
(328)
(215)
200
418
472
366
262
225
194
114
(161)
(140)
(159)
(97)
388
504
621
759
565
534
736
935
1 148
1 142
956
777
707
326
190
171
37
426
581
597
621
536
454
451
603
771
806
Net Income (Common)
690
N/A
823
+19%
811
-2%
881
+9%
956
+8%
1 009
+6%
1 135
+12%
1 069
-6%
1 014
-5%
927
-9%
972
+5%
1 117
+15%
1 248
+12%
1 345
+8%
1 188
-12%
1 055
-11%
710
-33%
417
-41%
382
-8%
290
-24%
288
-1%
574
+99%
560
-2%
711
+27%
988
+39%
866
-12%
774
-11%
699
-10%
442
-37%
307
-30%
296
-4%
237
-20%
258
+9%
229
-11%
179
-22%
(139)
N/A
(356)
-155%
(328)
+8%
(215)
+34%
200
N/A
418
+109%
472
+13%
366
-22%
262
-29%
225
-14%
194
-14%
114
-41%
(161)
N/A
(140)
+13%
(159)
-14%
(97)
+39%
388
N/A
504
+30%
621
+23%
759
+22%
565
-26%
534
-6%
736
+38%
935
+27%
1 148
+23%
1 142
0%
956
-16%
777
-19%
707
-9%
326
-54%
190
-42%
171
-10%
37
-78%
426
+1 047%
581
+36%
597
+3%
621
+4%
536
-14%
454
-15%
451
-1%
603
+34%
771
+28%
806
+5%
EPS (Diluted)
24.64
N/A
29.07
+18%
28.74
-1%
31.14
+8%
33.55
+8%
35.79
+7%
40.53
+13%
37.75
-7%
35.94
-5%
32.75
-9%
34.71
+6%
41.36
+19%
46.74
+13%
50.37
+8%
44
-13%
39.54
-10%
26.59
-33%
15.6
-41%
14.14
-9%
10.85
-23%
10.79
-1%
21.52
+99%
20.74
-4%
26.63
+28%
36.99
+39%
32.43
-12%
28.66
-12%
26.2
-9%
16.47
-37%
11.76
-29%
10.96
-7%
8.88
-19%
9.66
+9%
8.49
-12%
6.62
-22%
-5.25
N/A
-13.14
-150%
-12.27
+7%
-7.96
+35%
7.5
N/A
15.65
+109%
17.67
+13%
13.55
-23%
9.8
-28%
8.43
-14%
7.22
-14%
4.22
-42%
-6.02
N/A
-5.25
+13%
-6.09
-16%
-3.59
+41%
14.54
N/A
18.89
+30%
23.25
+23%
28.11
+21%
21.16
-25%
18.66
-12%
26.77
+43%
34.62
+29%
41.72
+21%
41.53
0%
34.76
-16%
28.77
-17%
25.73
-11%
11.84
-54%
6.83
-42%
6.23
-9%
1.35
-78%
15.51
+1 049%
21.08
+36%
21.72
+3%
22.59
+4%
19.43
-14%
16.53
-15%
16.39
-1%
21.91
+34%
28.03
+28%
29.32
+5%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett