Mangalam Global Enterprise Limited — Profit & Loss Statement

₹11.11

-9.32%

Mangalam Global Enterprise Limited Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	-0.62 Cr	0.14 Cr	0.26 Cr	0.56 Cr
Tax Rate For Calcs	0.27	0.11	0.21	0.20
Normalized EBITDA	63.83 Cr	48.77 Cr	31.36 Cr	15.62 Cr
Total Unusual Items	-2.32 Cr	1.31 Cr	1.22 Cr	2.84 Cr
Total Unusual Items Excluding Goodwill	-2.32 Cr	1.31 Cr	1.22 Cr	2.84 Cr
Net Income From Continuing Operation Net Minority Interest	23.10 Cr	20.21 Cr	12.70 Cr	4.30 Cr
Reconciled Depreciation	2.29 Cr	2.98 Cr	3.12 Cr	3.75 Cr
Reconciled Cost Of Revenue	2.21K Cr	1.77K Cr	1.36K Cr	1.24K Cr
EBITDA	61.52 Cr	50.08 Cr	32.58 Cr	18.47 Cr
EBIT	59.22 Cr	47.11 Cr	29.46 Cr	14.71 Cr
Net Interest Income	-15.41 Cr	-16.99 Cr	-13.28 Cr	-8.43 Cr
Interest Expense	27.78 Cr	24.47 Cr	13.39 Cr	10.21 Cr
Interest Income	15.00 Cr	9.00 Cr	1.42 Cr	2.72 Cr
Normalized Income	24.80 Cr	19.04 Cr	11.73 Cr	2.02 Cr
Net Income From Continuing And Discontinued Operation	23.10 Cr	20.21 Cr	12.70 Cr	4.30 Cr
Rent Expense Supplemental	1.07 Cr	0.09 Cr	0.49 Cr	0.39 Cr
Total Operating Income As Reported	33.75 Cr	20.92 Cr	—	—
Diluted Average Shares	32.05 Cr	29.20 Cr	28.75 Cr	25.89 Cr
Basic Average Shares	32.05 Cr	29.16 Cr	27.05 Cr	25.44 Cr
Diluted EPS	0.72	0.35	0.44	0.14
Basic EPS	0.72	0.35	0.48	0.14
Diluted NI Availto Com Stockholders	23.10 Cr	20.21 Cr	12.70 Cr	4.30 Cr
Net Income Common Stockholders	23.10 Cr	20.21 Cr	12.70 Cr	4.30 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	23.10 Cr	20.21 Cr	12.70 Cr	4.30 Cr
Minority Interests	0.00	0.00	0.00	0.69 Cr
Net Income Including Noncontrolling Interests	23.10 Cr	19.44 Cr	12.70 Cr	3.61 Cr
Net Income Continuous Operations	23.10 Cr	20.21 Cr	12.70 Cr	3.61 Cr
Tax Provision	8.34 Cr	2.42 Cr	3.37 Cr	0.88 Cr
Pretax Income	31.44 Cr	22.63 Cr	16.07 Cr	4.50 Cr
Other Non Operating Income Expenses	1.21 Cr	2.96 Cr	0.59 Cr	0.60 Cr
Special Income Charges	-2.32 Cr	1.24 Cr	1.10 Cr	2.82 Cr
Other Special Charges	0.81 Cr	-1.71 Cr	0.55 Cr	-2.82 Cr
Write Off	1.51 Cr	0.47 Cr	-1.65 Cr	0.00
Net Non Operating Interest Income Expense	-15.41 Cr	-16.99 Cr	-13.28 Cr	-8.43 Cr
Total Other Finance Cost	2.63 Cr	1.52 Cr	1.31 Cr	0.94 Cr
Interest Expense Non Operating	27.78 Cr	24.47 Cr	13.39 Cr	10.21 Cr
Interest Income Non Operating	15.00 Cr	9.00 Cr	1.42 Cr	2.72 Cr
Total Expenses	2.22K Cr	1.78K Cr	1.38K Cr	1.27K Cr
Operating Income	43.68 Cr	34.72 Cr	26.64 Cr	9.22 Cr
Operating Expense	14.47 Cr	8.42 Cr	16.12 Cr	26.91 Cr
Other Operating Expenses	0.99 Cr	0.51 Cr	1.96 Cr	2.96 Cr
Depreciation And Amortization In Income Statement	2.29 Cr	2.98 Cr	3.12 Cr	3.75 Cr
Amortization	0.03 Cr	0.03 Cr	0.03 Cr	0.01 Cr
Depreciation Income Statement	2.26 Cr	2.94 Cr	3.10 Cr	3.74 Cr
Selling General And Administration	16.86 Cr	19.43 Cr	22.36 Cr	15.45 Cr
Selling And Marketing Expense	3.96 Cr	7.82 Cr	11.89 Cr	6.19 Cr
General And Administrative Expense	12.90 Cr	11.61 Cr	10.47 Cr	9.25 Cr
Rent And Landing Fees	1.07 Cr	0.07 Cr	0.45 Cr	0.32 Cr
Gross Profit	58.15 Cr	43.14 Cr	42.77 Cr	36.12 Cr
Cost Of Revenue	2.21K Cr	1.77K Cr	1.36K Cr	1.24K Cr
Total Revenue	2.27K Cr	1.82K Cr	1.41K Cr	1.28K Cr
Operating Revenue	2.27K Cr	1.82K Cr	1.41K Cr	1.28K 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.