Mangalam Drugs & Organics Limited (MANGALAM.NS)

INR 117.16

(-0.66%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.67 Billion 3.7 Billion 4.47 Billion 3.79 Billion 2.82 Billion 2.23 Billion
Cost of Revenue 2.98 Billion 2.5 Billion 3.11 Billion 2.55 Billion 1.98 Billion 1.55 Billion
Gross Profit 691.19 Million 1.19 Billion 1.36 Billion 1.24 Billion 837.82 Million 687.22 Million
Operating Expenses 162.22 Million 1.05 Billion 1 Billion 798.87 Million 682.52 Million 660.77 Million
Selling, General and Administrative Expenses 403.56 Million 154.41 Million 150.63 Million 134.05 Million 118.97 Million 98.76 Million
Research and Development Expenses - 33.15 Million 29.64 Million 22.53 Million 20.84 Million 37.15 Million
Other Expenses 10.17 Million 4.35 Million 344 Thousand 3.55 Million 2.77 Million 1.48 Million
Cost and Expenses 3.64 Billion 3.55 Billion 4.11 Billion 3.35 Billion 2.66 Billion 2.21 Billion
Operating Income 27.45 Million 149.65 Million 388.05 Million 441.98 Million 155.29 Million 26.45 Million
Interest Expense 139.17 Million 127.51 Million 72.02 Million 63.2 Million 64.95 Million 66.15 Million
Income Tax Expense -20.01 Million 9.43 Million 80.75 Million 115.48 Million -20 Million 22.93 Million
Earnings before Tax -110.73 Million 22.13 Million 277.33 Million 395.19 Million 62.52 Million -57.37 Million
Net Income -90.71 Million 12.7 Million 196.57 Million 279.7 Million 82.52 Million -80.3 Million
Earnings Per Share Basic -5.73 0.80 12.42 17.67 5.21 -5.07
Earnings Per Share Diluted -5.73 0.80 12.42 17.67 5.21 -5.07
Weighted Average Shares Outstanding 15.83 Million 15.82 Million 15.82 Million 15.82 Million 15.82 Million 15.82 Million
Weighted Average Shares Outstanding (Diluted) 15.82 Million 15.82 Million 15.82 Million 15.82 Million 15.82 Million 15.82 Million
Gross Margin 0.19 0.32 0.30 0.33 0.30 0.31
EBIT Margin 0.05 0.07 0.10 0.14 0.07 0.04
Profit Margin -0.02 0.00 0.04 0.07 0.03 -0.04
EBITDA 174.94 Million 259.54 Million 491.44 Million 579.77 Million 240.24 Million 99.97 Million
Earnings Before Tax Margin 0.01 0.04 0.09 0.12 0.06 0.01

Income Statement Charts