Mangalam Cement Ltd
NSE:MANGLMCEM

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Mangalam Cement Ltd Logo
Mangalam Cement Ltd
NSE:MANGLMCEM
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Price: 901.75 INR -1.68% Market Closed
Market Cap: 24.8B INR
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Income Statement

Earnings Waterfall
Mangalam Cement Ltd

Revenue
16.2B INR
Cost of Revenue
-7.2B INR
Gross Profit
8.9B INR
Operating Expenses
-8.1B INR
Operating Income
872.3m INR
Other Expenses
-336.6m INR
Net Income
535.8m INR

Income Statement
Mangalam Cement Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
8 499
N/A
9 016
+6%
9 218
+2%
9 384
+2%
9 284
-1%
9 579
+3%
9 687
+1%
9 818
+1%
9 719
-1%
9 987
+3%
10 489
+5%
10 793
+3%
10 949
+1%
11 163
+2%
11 188
+0%
10 829
-3%
11 357
+5%
11 794
+4%
11 951
+1%
12 740
+7%
12 754
+0%
12 495
-2%
12 283
-2%
11 213
-9%
11 580
+3%
11 903
+3%
13 049
+10%
14 370
+10%
14 868
+3%
15 258
+3%
15 661
+3%
17 216
+10%
17 451
+1%
17 939
+3%
18 016
+0%
17 083
-5%
17 373
+2%
17 475
+1%
17 255
-1%
16 855
-2%
16 164
-4%
Gross Profit
Cost of Revenue
(1 985)
(1 927)
(2 156)
(2 201)
(2 674)
(3 119)
(3 737)
(3 388)
(2 998)
(2 778)
(3 351)
(2 944)
(2 740)
(2 736)
(2 585)
(2 025)
(2 097)
(2 016)
(2 492)
(2 003)
(1 914)
(1 707)
(1 795)
(1 655)
(1 885)
(1 853)
(2 538)
(2 010)
(2 391)
(2 580)
(3 214)
(3 506)
(3 101)
(3 591)
(10 087)
(5 868)
(7 220)
(8 207)
(8 444)
(7 570)
(7 217)
Gross Profit
6 514
N/A
7 089
+9%
7 063
0%
7 183
+2%
6 610
-8%
6 460
-2%
5 950
-8%
6 430
+8%
6 721
+5%
7 209
+7%
7 137
-1%
7 849
+10%
8 209
+5%
8 427
+3%
8 604
+2%
8 804
+2%
9 260
+5%
9 778
+6%
9 458
-3%
10 738
+14%
10 839
+1%
10 788
0%
10 487
-3%
9 559
-9%
9 695
+1%
10 050
+4%
10 511
+5%
12 359
+18%
12 477
+1%
12 678
+2%
12 447
-2%
13 709
+10%
14 349
+5%
14 348
0%
7 929
-45%
11 215
+41%
10 152
-9%
9 268
-9%
8 811
-5%
9 285
+5%
8 948
-4%
Operating Income
Operating Expenses
(5 993)
(6 433)
(6 494)
(7 048)
(6 675)
(6 517)
(5 868)
(5 833)
(5 955)
(6 350)
(6 327)
(7 157)
(7 467)
(7 837)
(8 222)
(8 768)
(9 339)
(9 807)
(9 389)
(10 039)
(9 864)
(9 533)
(8 979)
(8 309)
(8 466)
(8 484)
(8 688)
(10 199)
(10 397)
(10 916)
(10 883)
(12 222)
(13 185)
(13 458)
(7 105)
(10 671)
(9 211)
(7 970)
(7 527)
(8 225)
(8 075)
Selling, General & Administrative
(4 781)
(5 186)
(6 003)
(5 822)
(5 464)
(5 278)
(5 306)
(4 665)
(4 739)
(5 093)
(5 717)
(5 687)
(6 024)
(6 426)
(7 585)
(6 498)
(6 988)
(7 429)
(8 712)
(7 639)
(7 375)
(6 989)
(8 127)
(3 927)
(4 090)
(4 148)
(7 875)
(5 778)
(5 863)
(6 301)
(10 084)
(7 013)
(8 047)
(8 258)
(6 150)
(4 688)
(2 883)
(1 370)
(6 616)
(4 860)
(4 787)
Research & Development
0
0
(11)
0
0
0
(10)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(316)
(335)
(337)
(354)
(355)
(356)
(367)
(370)
(383)
(400)
(403)
(418)
(424)
(431)
(442)
(451)
(457)
(461)
(461)
(461)
(469)
(475)
(487)
(529)
(586)
(590)
(629)
(617)
(593)
(626)
(623)
(649)
(666)
(691)
(695)
(706)
(717)
(721)
(742)
(747)
(755)
Other Operating Expenses
(896)
(912)
(144)
(872)
(856)
(883)
(185)
(798)
(833)
(858)
(200)
(1 052)
(1 019)
(979)
(195)
(1 819)
(1 894)
(1 918)
(216)
(1 939)
(2 021)
(2 069)
(366)
(3 854)
(3 790)
(3 746)
(183)
(3 804)
(3 940)
(3 990)
(176)
(4 559)
(4 472)
(4 510)
(261)
(5 277)
(5 610)
(5 879)
(169)
(2 619)
(2 533)
Operating Income
521
N/A
656
+26%
568
-13%
136
-76%
(65)
N/A
(57)
+13%
82
N/A
598
+629%
766
+28%
859
+12%
811
-6%
692
-15%
742
+7%
590
-20%
382
-35%
36
-90%
(79)
N/A
(29)
+63%
69
N/A
699
+913%
976
+40%
1 255
+29%
1 508
+20%
1 250
-17%
1 229
-2%
1 566
+27%
1 823
+16%
2 160
+19%
2 080
-4%
1 762
-15%
1 563
-11%
1 488
-5%
1 165
-22%
890
-24%
824
-7%
543
-34%
942
+73%
1 299
+38%
1 284
-1%
1 060
-17%
872
-18%
Pre-Tax Income
Interest Income Expense
(239)
(322)
(287)
(435)
(471)
(467)
(351)
(455)
(410)
(424)
(194)
(495)
(517)
(517)
(215)
(461)
(474)
(433)
(239)
(525)
(554)
(642)
(263)
(657)
(676)
(680)
(386)
(670)
(661)
(655)
(322)
(675)
(693)
(684)
(292)
(644)
(633)
(653)
(242)
(682)
(680)
Non-Reccuring Items
(34)
(34)
(34)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(195)
(195)
(195)
(195)
0
0
30
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
3
0
0
0
6
0
0
0
(2)
0
0
Total Other Income
54
54
(57)
66
45
58
(43)
47
105
111
(113)
211
190
288
23
278
284
237
12
315
352
346
(73)
285
261
253
(57)
219
252
258
(54)
276
284
368
(66)
363
353
254
(80)
646
667
Pre-Tax Income
303
N/A
354
+17%
190
-46%
(234)
N/A
(491)
-110%
(465)
+5%
(313)
+33%
190
N/A
461
+143%
546
+18%
505
-7%
409
-19%
415
+1%
362
-13%
190
-47%
(147)
N/A
(269)
-84%
(226)
+16%
(159)
+29%
488
N/A
774
+58%
959
+24%
1 171
+22%
877
-25%
814
-7%
1 139
+40%
1 379
+21%
1 709
+24%
1 671
-2%
1 365
-18%
1 191
-13%
1 088
-9%
561
-48%
379
-32%
277
-27%
68
-75%
662
+872%
900
+36%
991
+10%
1 024
+3%
859
-16%
Net Income
Tax Provision
(45)
(124)
(11)
94
135
138
99
10
(44)
(74)
(138)
(147)
(190)
(168)
(76)
(14)
129
66
62
(100)
(270)
(339)
(412)
(313)
(280)
(402)
(445)
(561)
(529)
(409)
(414)
(380)
(235)
(189)
(106)
(31)
(235)
(319)
(394)
(403)
(323)
Income from Continuing Operations
258
229
179
(139)
(356)
(328)
(215)
200
418
472
366
262
225
194
114
(161)
(140)
(159)
(97)
388
504
621
759
565
534
736
935
1 148
1 142
956
777
707
326
190
171
37
426
581
597
621
536
Net Income (Common)
258
N/A
229
-11%
179
-22%
(139)
N/A
(356)
-155%
(328)
+8%
(215)
+34%
200
N/A
418
+109%
472
+13%
366
-22%
262
-29%
225
-14%
194
-14%
114
-41%
(161)
N/A
(140)
+13%
(159)
-14%
(97)
+39%
388
N/A
504
+30%
621
+23%
759
+22%
565
-26%
534
-6%
736
+38%
935
+27%
1 148
+23%
1 142
0%
956
-16%
777
-19%
707
-9%
326
-54%
190
-42%
171
-10%
37
-78%
426
+1 047%
581
+36%
597
+3%
621
+4%
536
-14%
EPS (Diluted)
9.66
N/A
8.49
-12%
6.62
-22%
-5.25
N/A
-13.14
-150%
-12.27
+7%
-7.96
+35%
7.5
N/A
15.65
+109%
17.67
+13%
13.55
-23%
9.8
-28%
8.43
-14%
7.22
-14%
4.22
-42%
-6.02
N/A
-5.25
+13%
-6.09
-16%
-3.59
+41%
14.54
N/A
18.89
+30%
23.25
+23%
28.11
+21%
21.16
-25%
18.66
-12%
26.77
+43%
34.62
+29%
41.72
+21%
41.53
0%
34.76
-16%
28.77
-17%
25.73
-11%
11.84
-54%
6.83
-42%
6.23
-9%
1.35
-78%
15.51
+1 049%
21.08
+36%
21.72
+3%
22.59
+4%
19.43
-14%

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