Mangalam Cement Limited (MANGLMCEM.BO)
INR 933.6
(0.42%)
INR 933.6
(0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.25 Billion | 17.92 Billion | 15.63 Billion | 12.99 Billion | 12.24 Billion | 11.95 Billion |
| Cost of Revenue | 8.44 Billion | 3.75 Billion | 3.21 Billion | 2.53 Billion | 1.79 Billion | 2.49 Billion |
| Gross Profit | 8.81 Billion | 14.16 Billion | 12.42 Billion | 10.45 Billion | 10.44 Billion | 9.45 Billion |
| Operating Expenses | 5.17 Billion | 13.34 Billion | 10.85 Billion | 8.62 Billion | 8.93 Billion | 9.34 Billion |
| Selling, General and Administrative Expenses | 4.22 Billion | 3.84 Billion | 3.35 Billion | 2.92 Billion | 2.87 Billion | 3.16 Billion |
| Research and Development Expenses | - | 7.55 Million | 119 Thousand | 5.71 Million | 500 Thousand | 109 Thousand |
| Other Expenses | 4.58 Billion | 196.07 Million | 113.48 Million | 63.51 Million | 49.58 Million | 85.89 Million |
| Cost and Expenses | 15.9 Billion | 17.09 Billion | 14.06 Billion | 11.15 Billion | 10.73 Billion | 11.83 Billion |
| Operating Income | 1.34 Billion | 574.83 Million | 1.56 Billion | 1.78 Billion | 1.47 Billion | 74.53 Million |
| Interest Expense | 675.8 Million | 403.8 Million | 482.48 Million | 571.69 Million | 493.37 Million | 345.18 Million |
| Income Tax Expense | 393.93 Million | 105.97 Million | 413.84 Million | 444.61 Million | 412.38 Million | -61.87 Million |
| Earnings before Tax | 991.1 Million | 277.2 Million | 1.19 Billion | 1.37 Billion | 1.17 Billion | -159.24 Million |
| Net Income | 597.16 Million | 171.23 Million | 777.05 Million | 934.66 Million | 759.02 Million | -97.37 Million |
| Earnings Per Share Basic | 21.72 | 6.23 | 28.26 | 35.01 | 28.43 | -3.65 |
| Earnings Per Share Diluted | 21.72 | 6.23 | 28.26 | 35.01 | 28.43 | -3.65 |
| Weighted Average Shares Outstanding | 27.49 Million | 27.49 Million | 27.49 Million | 26.69 Million | 26.69 Million | 26.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.49 Million | 27.49 Million | 27.49 Million | 26.69 Million | 26.69 Million | 26.69 Million |
| Gross Margin | 0.51 | 0.79 | 0.79 | 0.80 | 0.85 | 0.79 |
| EBIT Margin | 0.14 | 0.08 | 0.14 | 0.20 | 0.17 | 0.05 |
| Profit Margin | 0.03 | 0.01 | 0.05 | 0.07 | 0.06 | -0.01 |
| EBITDA | 2.41 Billion | 1.64 Billion | 2.45 Billion | 2.69 Billion | 2.27 Billion | 766.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.10 | 0.14 | 0.12 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 4.37 Billion | 17.25 Billion | 4.39 Billion | 4.28 Billion | 4.2 Billion |
| Cost of Revenue | 2.21 Billion | 2.42 Billion | 9.92 Billion | 611.42 Million | 535.01 Million | 499.24 Million |
| Gross Profit | 1.59 Billion | 1.94 Billion | 7.33 Billion | 3.78 Billion | 3.74 Billion | 3.7 Billion |
| Operating Expenses | 1.48 Billion | 1.67 Billion | 6.05 Billion | 3.39 Billion | 3.45 Billion | 3.37 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | 1.67 Billion | - | 907.85 Million | 1.48 Billion | 879.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 317.82 Million | 191.79 Million | 384.78 Million | 55.13 Million | 80.88 Million | 56.96 Million |
| Cost and Expenses | 3.69 Billion | 4.1 Billion | 15.97 Billion | 4 Billion | 3.98 Billion | 3.87 Billion |
| Operating Income | 110.05 Million | 267.83 Million | 1.28 Billion | 386.22 Million | 296.21 Million | 331.84 Million |
| Interest Expense | 164.4 Million | 169.18 Million | 675.8 Million | 172.55 Million | 175.89 Million | 158.16 Million |
| Income Tax Expense | 92.85 Million | 117.66 Million | 393.93 Million | 109.26 Million | 83.31 Million | 83.69 Million |
| Earnings before Tax | 263.48 Million | 290.45 Million | 991.1 Million | 268.8 Million | 201.2 Million | 230.64 Million |
| Net Income | 170.63 Million | 172.78 Million | 597.16 Million | 159.53 Million | 117.89 Million | 146.94 Million |
| Earnings Per Share Basic | 6.21 | 6.29 | - | 5.80 | 4.29 | 5.34 |
| Earnings Per Share Diluted | 6.21 | 6.29 | - | 5.80 | 4.29 | 5.34 |
| Weighted Average Shares Outstanding | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million | 27.49 Million |
| Gross Margin | 0.42 | 0.45 | 0.43 | 0.86 | 0.88 | 0.88 |
| EBIT Margin | 0.08 | 0.10 | - | 0.14 | 0.13 | 0.14 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 296.87 Million | 455.63 Million | - | 629.11 Million | 561.46 Million | 571.02 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.09 | 0.07 | 0.08 |
VVV3
LPSB3
IPG
PLY
NTTYY
YOU