Mangalam Organics Limited (MANORG.BO)

INR 415.55

(-1.68%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.93 Billion 4.92 Billion 4.9 Billion 3.38 Billion 3.74 Billion 4.24 Billion
Cost of Revenue 3.8 Billion 3.43 Billion 2.76 Billion 1.66 Billion 2.44 Billion 2.77 Billion
Gross Profit 1.12 Billion 1.49 Billion 2.13 Billion 1.71 Billion 1.29 Billion 1.46 Billion
Operating Expenses 1.12 Billion 1.69 Billion 1.37 Billion 569.53 Million 524.49 Million 432.6 Million
Selling, General and Administrative Expenses 319.6 Million 378.47 Million 255.04 Million 147.64 Million 174.98 Million 138.24 Million
Research and Development Expenses - - - - - -
Other Expenses 809.8 Million 3.36 Million 14.41 Million 3.63 Million 10.19 Million 16.3 Million
Cost and Expenses 4.93 Billion 5.12 Billion 4.14 Billion 2.23 Billion 2.97 Billion 3.2 Billion
Operating Income 4.03 Million -177.9 Million 780.59 Million 1.15 Billion 783.91 Million 1.03 Billion
Interest Expense 156.19 Million 137.87 Million 41.97 Million 5.95 Million 48.5 Million 29.18 Million
Income Tax Expense -3 Million -95.4 Million 194.65 Million 295.2 Million 149.75 Million 289.68 Million
Earnings before Tax 39.86 Million -337.59 Million 732.08 Million 1.14 Billion 629.12 Million 1.01 Billion
Net Income 42.86 Million -242.18 Million 537.43 Million 847.78 Million 479.36 Million 726.57 Million
Earnings Per Share Basic 4.92 -28.28 62.75 99.11 55.97 84.35
Earnings Per Share Diluted 4.92 -28.28 62.75 99.11 55.97 84.35
Weighted Average Shares Outstanding 8.71 Million 8.56 Million 8.56 Million 8.56 Million 8.56 Million 8.61 Million
Weighted Average Shares Outstanding (Diluted) 8.71 Million 8.56 Million 8.56 Million 8.56 Million 8.56 Million 8.61 Million
Gross Margin 0.23 0.30 0.44 0.51 0.35 0.35
EBIT Margin 0.08 -0.00 0.19 0.38 0.23 0.26
Profit Margin 0.01 -0.05 0.11 0.25 0.13 0.17
EBITDA 394.41 Million -24.27 Million 924.25 Million 1.28 Billion 771.04 Million 1.09 Billion
Earnings Before Tax Margin 0.00 -0.04 0.16 0.34 0.21 0.24

Income Statement Charts