Mangalam Organics Ltd
NSE:MANORG
Mangalam Organics Ltd
NSE:MANORG
Price:
423.15
INR
1.93%
Market Closed
Market Cap:
₹3.6B
Income Statement
Earnings Waterfall
Mangalam Organics Ltd
Mangalam Organics Ltd
Income Statement
Mangalam Organics Ltd
Mangalam Organics Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
32
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
205
|
0
|
0
|
|
| Revenue |
4 907
N/A
|
4 893
0%
|
5 005
+2%
|
5 126
+2%
|
4 925
-4%
|
4 971
+1%
|
5 117
+3%
|
4 926
-4%
|
4 935
+0%
|
5 026
+2%
|
4 720
-6%
|
4 853
+3%
|
5 300
+9%
|
5 586
+5%
|
5 784
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3 216)
|
(2 863)
|
(3 378)
|
(3 526)
|
(4 152)
|
(3 414)
|
(3 299)
|
(3 080)
|
(3 671)
|
(3 225)
|
(2 708)
|
(2 618)
|
(3 486)
|
(2 696)
|
(3 012)
|
|
| Gross Profit |
1 691
N/A
|
2 029
+20%
|
1 627
-20%
|
1 600
-2%
|
773
-52%
|
1 556
+101%
|
1 818
+17%
|
1 846
+2%
|
1 265
-32%
|
1 800
+42%
|
2 012
+12%
|
2 235
+11%
|
1 814
-19%
|
2 890
+59%
|
2 772
-4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(930)
|
(1 505)
|
(1 668)
|
(1 807)
|
(968)
|
(1 680)
|
(1 631)
|
(1 653)
|
(1 076)
|
(1 599)
|
(1 784)
|
(1 949)
|
(1 436)
|
(2 407)
|
(2 419)
|
|
| Selling, General & Administrative |
(477)
|
(316)
|
(334)
|
(350)
|
(417)
|
(349)
|
(357)
|
(369)
|
(531)
|
(398)
|
(404)
|
(408)
|
(667)
|
(431)
|
(454)
|
|
| Depreciation & Amortization |
(150)
|
(155)
|
(158)
|
(162)
|
(175)
|
(181)
|
(186)
|
(195)
|
(198)
|
(204)
|
(205)
|
(204)
|
(208)
|
(210)
|
(219)
|
|
| Other Operating Expenses |
(303)
|
(1 034)
|
(1 176)
|
(1 295)
|
(375)
|
(1 150)
|
(1 089)
|
(1 089)
|
(347)
|
(996)
|
(1 174)
|
(1 336)
|
(561)
|
(1 766)
|
(1 746)
|
|
| Operating Income |
761
N/A
|
524
-31%
|
(41)
N/A
|
(206)
-404%
|
(195)
+6%
|
(124)
+36%
|
187
N/A
|
193
+4%
|
188
-2%
|
202
+7%
|
228
+13%
|
287
+26%
|
378
+32%
|
483
+28%
|
353
-27%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(28)
|
(77)
|
(110)
|
(141)
|
(138)
|
(144)
|
(145)
|
(145)
|
(151)
|
(153)
|
(156)
|
(176)
|
(203)
|
(233)
|
(261)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
15
|
7
|
13
|
(5)
|
5
|
5
|
(1)
|
2
|
6
|
6
|
6
|
(8)
|
42
|
246
|
|
| Pre-Tax Income |
732
N/A
|
462
-37%
|
(144)
N/A
|
(335)
-133%
|
(338)
-1%
|
(263)
+22%
|
46
N/A
|
47
+1%
|
40
-15%
|
56
+40%
|
79
+42%
|
117
+48%
|
166
+42%
|
292
+76%
|
303
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(195)
|
(143)
|
25
|
70
|
65
|
63
|
(26)
|
(23)
|
3
|
1
|
(7)
|
(18)
|
(40)
|
(61)
|
(61)
|
|
| Income from Continuing Operations |
537
|
319
|
(119)
|
(265)
|
(272)
|
(200)
|
20
|
24
|
43
|
57
|
73
|
100
|
126
|
232
|
242
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
537
N/A
|
319
-41%
|
(119)
N/A
|
(265)
-123%
|
(272)
-3%
|
(200)
+26%
|
20
N/A
|
24
+20%
|
44
+83%
|
58
+32%
|
74
+27%
|
101
+37%
|
126
+24%
|
232
+84%
|
242
+4%
|
|
| EPS (Diluted) |
62.48
N/A
|
37.22
-40%
|
-13.84
N/A
|
-30.68
-122%
|
-31.79
-4%
|
-23.57
+26%
|
2.63
N/A
|
2.81
+7%
|
5.15
+83%
|
6.8
+32%
|
8.52
+25%
|
11.84
+39%
|
14.71
+24%
|
27.09
+84%
|
28.13
+4%
|
|
Switch to:
Switch to:
See Also
Discover More
