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Mangal Compusolution Ltd — Profit & Loss Statement
₹52.75
-5.69%
Mangal Compusolution Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.23 Cr | 0.00 | 0.47 Cr | -0.57 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.26 | 0.10 | 0.29 | — |
| Normalized EBITDA | 12.37 Cr | 11.82 Cr | 10.44 Cr | 12.42 Cr | — |
| Total Unusual Items | 0.75 Cr | 0.00 | 4.94 Cr | -2.01 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.75 Cr | 0.00 | 4.94 Cr | -2.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Reconciled Depreciation | 4.04 Cr | 3.85 Cr | 4.25 Cr | 5.34 Cr | — |
| Reconciled Cost Of Revenue | 6.81 Cr | 2.32 Cr | 5.79 Cr | 3.47 Cr | — |
| EBITDA | 13.12 Cr | 11.82 Cr | 15.37 Cr | 10.41 Cr | — |
| EBIT | 9.08 Cr | 7.96 Cr | 11.13 Cr | 5.08 Cr | — |
| Net Interest Income | -2.51 Cr | -2.76 Cr | -1.63 Cr | -3.16 Cr | — |
| Interest Expense | 2.51 Cr | 2.76 Cr | 3.34 Cr | 3.86 Cr | — |
| Normalized Income | 4.05 Cr | 3.86 Cr | 2.58 Cr | 2.30 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Total Expenses | 19.00 Cr | 15.48 Cr | 13.01 Cr | 11.08 Cr | — |
| Diluted NI Availto Com Stockholders | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Net Income Common Stockholders | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Net Income Including Noncontrolling Interests | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Net Income Continuous Operations | 4.57 Cr | 3.86 Cr | 7.04 Cr | 0.87 Cr | — |
| Tax Provision | 2.00 Cr | 1.35 Cr | 0.74 Cr | 0.35 Cr | — |
| Pretax Income | 6.57 Cr | 5.21 Cr | 7.79 Cr | 1.21 Cr | — |
| Other Non Operating Income Expenses | 2.09 Cr | 2.56 Cr | — | 1000.00 | 5000.00 |
| Special Income Charges | 0.75 Cr | 0.00 | -10.59 Cr | -2.08 Cr | — |
| Net Non Operating Interest Income Expense | -2.51 Cr | -2.76 Cr | -1.63 Cr | -3.16 Cr | — |
| Interest Expense Non Operating | 2.51 Cr | 2.76 Cr | 3.34 Cr | 3.86 Cr | — |
| Operating Income | 6.24 Cr | 5.41 Cr | 4.48 Cr | 6.13 Cr | — |
| Operating Expense | 12.19 Cr | 13.16 Cr | 7.22 Cr | 7.61 Cr | — |
| Other Operating Expenses | 8.16 Cr | 9.31 Cr | 2.00 Cr | 1.58 Cr | — |
| Depreciation And Amortization In Income Statement | 4.04 Cr | 3.85 Cr | 4.25 Cr | 5.34 Cr | — |
| Depreciation Income Statement | 4.04 Cr | 3.85 Cr | 4.25 Cr | 5.34 Cr | — |
| Gross Profit | 18.43 Cr | 18.56 Cr | 11.69 Cr | 13.74 Cr | — |
| Cost Of Revenue | 6.81 Cr | 2.32 Cr | 5.79 Cr | 3.47 Cr | — |
| Total Revenue | 25.24 Cr | 20.89 Cr | 17.48 Cr | 17.21 Cr | — |
| Operating Revenue | 25.24 Cr | 20.89 Cr | 17.48 Cr | 17.21 Cr | — |
| Interest Income | — | 2.05 Cr | 1.77 Cr | 0.78 Cr | 0.82 Cr |
| Rent Expense Supplemental | — | 0.31 Cr | 0.15 Cr | 0.14 Cr | 0.13 Cr |
| Diluted Average Shares | — | 1.36 Cr | 1.36 Cr | 1.36 Cr | 1.36 Cr |
| Basic Average Shares | — | 1.36 Cr | 1.36 Cr | 1.36 Cr | 1.36 Cr |
| Diluted EPS | — | 2.84 | 5.17 | 0.64 | 0.25 |
| Basic EPS | — | 2.84 | 5.17 | 0.64 | 0.25 |
| Other Special Charges | — | -0.51 Cr | -0.05 Cr | -0.17 Cr | -0.02 Cr |
| Write Off | — | 56000.00 | 10.64 Cr | 2.26 Cr | -42000.00 |
| Total Other Finance Cost | — | 0.21 Cr | 0.06 Cr | 0.07 Cr | 0.31 Cr |
| Interest Income Non Operating | — | 2.05 Cr | 1.77 Cr | 0.78 Cr | 0.82 Cr |
| Research And Development | — | 11000.00 | 0.00 | 11000.00 | 11000.00 |
| Selling General And Administration | — | 0.91 Cr | 0.45 Cr | 0.24 Cr | 0.11 Cr |
| Selling And Marketing Expense | — | 0.02 Cr | 0.05 Cr | 0.19 Cr | 0.01 Cr |
| General And Administrative Expense | — | 0.89 Cr | 0.40 Cr | 0.05 Cr | 0.10 Cr |
| Rent And Landing Fees | — | 0.31 Cr | 0.15 Cr | 0.14 Cr | 0.13 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.