Mangalam Organics Limited (MANORG.NS)
INR 415.75
(-1.81%)
INR 415.75
(-1.81%)
| 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 | 4.57 Billion | 3.43 Billion | 3.43 Billion | 1.63 Billion | 2.44 Billion | 2.77 Billion |
| Gross Profit | 358.36 Million | 1.49 Billion | 1.46 Billion | 1.75 Billion | 1.29 Billion | 1.46 Billion |
| Operating Expenses | 475.09 Million | 1.69 Billion | 708.94 Million | 604.21 Million | 524.49 Million | 432.6 Million |
| Selling, General and Administrative Expenses | 475.09 Million | 381.52 Million | 255.04 Million | 182.32 Million | 180.13 Million | 148.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.36 Million | 10.06 Million | 3.63 Million | 10.19 Million | 16.3 Million |
| Cost and Expenses | 3.52 Billion | 5.12 Billion | 4.14 Billion | 2.23 Billion | 2.97 Billion | 3.2 Billion |
| Operating Income | 6.42 Million | -191.57 Million | 771.02 Million | 1.14 Billion | 774.91 Million | 1.05 Billion |
| Interest Expense | 156.19 Million | 137.87 Million | 31.65 Million | 5.95 Million | 48.5 Million | 29.18 Million |
| Income Tax Expense | -3 Million | -95.4 Million | 194.65 Million | 294.21 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 | 5.00 | -28.28 | 62.75 | 99.11 | 55.97 | 84.35 |
| Earnings Per Share Diluted | 5.00 | -28.28 | 62.75 | 99.11 | 55.97 | 84.35 |
| Weighted Average Shares Outstanding | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.61 Million |
| Gross Margin | 0.07 | 0.30 | 0.30 | 0.52 | 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 | 386.78 Million | -24.27 Million | 924.25 Million | 1.28 Billion | 864.65 Million | 1.11 Billion |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.16 | 0.34 | 0.21 | 0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.05 Billion | 4.93 Billion | 1.1 Billion | 1.68 Billion | 1.08 Billion |
| Cost of Revenue | 976.88 Million | 740 Million | 3.61 Billion | 740.95 Million | 1.22 Billion | 630.22 Million |
| Gross Profit | 202.97 Million | 310.99 Million | 1.31 Billion | 365.17 Million | 461.91 Million | 458.83 Million |
| Operating Expenses | 144.77 Million | 259.76 Million | 1.13 Billion | 317.06 Million | 417.06 Million | 414.73 Million |
| Selling, General and Administrative Expenses | 144.77 Million | 259.76 Million | - | 317.06 Million | 273.5 Million | 89.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.13 Million | - | 7.76 Million | - | 660 Thousand | 4.2 Million |
| Cost and Expenses | 1.12 Billion | 999.76 Million | 4.74 Billion | 1.05 Billion | 1.64 Billion | 1.04 Billion |
| Operating Income | 58.19 Million | 51.23 Million | 188.29 Million | 48.11 Million | 45.51 Million | 48.3 Million |
| Interest Expense | 39.41 Million | 36.85 Million | 156.19 Million | 38.24 Million | 38.12 Million | 42.97 Million |
| Income Tax Expense | 4.2 Million | -7.66 Million | -3 Million | 1.31 Million | 1.08 Million | 2.26 Million |
| Earnings before Tax | 20.91 Million | 16.84 Million | 39.86 Million | 10.3 Million | 7.39 Million | 5.32 Million |
| Net Income | 16.71 Million | 24.5 Million | 42.86 Million | 8.99 Million | 6.3 Million | 3.05 Million |
| Earnings Per Share Basic | 1.95 | 2.86 | - | 1.05 | 0.74 | 0.36 |
| Earnings Per Share Diluted | 1.95 | 2.86 | - | 1.05 | 0.74 | 0.36 |
| Weighted Average Shares Outstanding | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
| Gross Margin | 0.17 | 0.30 | 0.27 | 0.33 | 0.27 | 0.42 |
| EBIT Margin | 0.09 | 0.10 | - | 0.09 | 0.06 | 0.09 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 108.65 Million | 102.11 Million | - | 99.92 Million | 96.81 Million | 92.66 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 |
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