Mangalam Cement Limited (MANGLMCEM.NS)
INR 934.3
(0.48%)
INR 934.3
(0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.25 Billion | 18.01 Billion | 15.63 Billion | 12.92 Billion | 12.24 Billion | 11.95 Billion |
| Cost of Revenue | 9.92 Billion | 3.27 Billion | 3.21 Billion | 2.26 Billion | 1.79 Billion | 2.49 Billion |
| Gross Profit | 7.33 Billion | 14.74 Billion | 12.42 Billion | 10.66 Billion | 10.44 Billion | 9.45 Billion |
| Operating Expenses | 6.05 Billion | 13.96 Billion | 10.85 Billion | 8.65 Billion | 8.93 Billion | 9.34 Billion |
| Selling, General and Administrative Expenses | 6.05 Billion | 4.56 Billion | 4.12 Billion | 3.6 Billion | 3.32 Billion | 3.69 Billion |
| Research and Development Expenses | - | 7.55 Million | 119 Thousand | 5.71 Million | 500 Thousand | 109 Thousand |
| Other Expenses | - | 9.39 Billion | 6.72 Billion | 5.05 Billion | 5.61 Billion | 5.65 Billion |
| Cost and Expenses | 15.97 Billion | 17.23 Billion | 14.06 Billion | 10.91 Billion | 10.73 Billion | 11.83 Billion |
| Operating Income | 1.28 Billion | 1.13 Billion | 1.63 Billion | 2.15 Billion | 1.63 Billion | 142.06 Million |
| Interest Expense | 675.8 Million | 661.59 Million | 482.49 Million | 500.67 Million | 493.37 Million | 345.18 Million |
| Income Tax Expense | 393.93 Million | 105.97 Million | 413.84 Million | 591.5 Million | 412.38 Million | -61.87 Million |
| Earnings before Tax | 991.1 Million | 277.2 Million | 1.19 Billion | 1.68 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 | 0.43 | 0.82 | 0.79 | 0.83 | 0.85 | 0.79 |
| EBIT Margin | 0.14 | 0.10 | 0.14 | 0.21 | 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 | 0.07 | 0.06 | 0.10 | 0.17 | 0.13 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 17.25 Billion | 4.37 Billion | 4.39 Billion | 4.28 Billion | 4.2 Billion |
| Cost of Revenue | 2.21 Billion | 9.92 Billion | 2.42 Billion | 611.42 Million | 535.01 Million | 499.24 Million |
| Gross Profit | 1.59 Billion | 7.33 Billion | 1.94 Billion | 3.78 Billion | 3.74 Billion | 3.7 Billion |
| Operating Expenses | 1.48 Billion | 6.05 Billion | 1.67 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 | 384.78 Million | 191.79 Million | 55.13 Million | 80.88 Million | 56.96 Million |
| Cost and Expenses | 3.69 Billion | 15.97 Billion | 4.1 Billion | 4 Billion | 3.98 Billion | 3.87 Billion |
| Operating Income | 110.05 Million | 1.28 Billion | 267.83 Million | 441.36 Million | 377.1 Million | 388.8 Million |
| Interest Expense | 164.4 Million | 675.8 Million | 169.18 Million | 172.55 Million | 175.89 Million | 158.16 Million |
| Income Tax Expense | 92.85 Million | 393.93 Million | 117.66 Million | 109.26 Million | 83.31 Million | 83.69 Million |
| Earnings before Tax | 263.48 Million | 991.1 Million | 290.45 Million | 268.8 Million | 201.2 Million | 230.64 Million |
| Net Income | 170.63 Million | 597.16 Million | 172.78 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 | 27.47 Million | 27.49 Million | 27.49 Million | 27.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.49 Million | 27.49 Million | 27.47 Million | 27.49 Million | 27.49 Million | 27.49 Million |
| Gross Margin | 0.42 | 0.43 | 0.45 | 0.86 | 0.88 | 0.88 |
| EBIT Margin | 0.08 | - | 0.10 | 0.14 | 0.13 | 0.14 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 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 | 0.07 | 0.06 | 0.10 | 0.09 | 0.09 |
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