Mangalam Cement Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	503	452	395	421	490
Other income	13	11	10	7	16
Expenses	489	413	388	412	473
Cost of materials consumed	69	70	79	83	76
Change in inventories	67	-20	-39	-18	42
Employee benefit expense	33	37	35	33	36
Finance costs	19	17	16	15	16
Depreciation & amortisation	21	20	20	20	20
Other expenses	280	289	278	279	283
EBITDA	68	86	52	51	50
EBIT	46	66	32	31	29
Exceptional items	-	-	-	-1	-21
Profit Before Tax	27	49	16	16	13
Tax expense	10	17	-4	4	-52
Deferred tax	6	8	-6	1	-58
Net Profit	17	32	20	11	65
Financial Ratios
Operating Profit Margin	9.18%	14.51%	8.15%	7.34%	6.00%
EBITDA Margin	13.42%	18.96%	13.27%	12.19%	10.10%
Net Profit Margin	3.36%	7.15%	5.09%	2.68%	13.31%
Earnings Per Share (₹)	6.15	11.73	7.31	4.13	23.72

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.