Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,242.59
764.36
505.83
426.96
497.32
296.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,242.59
764.36
505.83
426.96
497.32
296.71
Raw Material Cost
201.75
368.90
193.63
237.42
477.55
244.02
Purchase of Finished goods
974.93
400.86
262.89
195.19
0.00
7.53
(Increase) / Decrease In Stocks
20.76
-43.72
33.46
-22.29
-10.86
25.40
Employee Cost
2.74
3.87
3.42
3.99
3.23
3.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.05
20.63
19.51
12.37
21.94
10.60
Total Expenditure (Excl Depreciation)
1,217.23
750.55
512.91
426.68
491.85
290.64
Operating Profit (PBDIT) excl Other Income
25.36
13.81
-7.08
0.28
5.47
6.07
Other Income
8.97
8.00
16.02
3.45
1.77
1.17
Operating Profit (PBDIT)
34.33
21.81
8.94
3.73
7.24
7.24
Interest
15.98
13.31
5.91
5.10
2.95
3.49
Exceptional Items
-2.09
0.00
-0.51
0.00
0.00
0.00
Gross Profit (PBDT)
16.26
8.50
2.52
-1.37
4.29
3.75
Depreciation
1.07
1.91
1.46
1.82
1.06
1.06
Profit Before Tax
15.18
6.59
1.07
-3.19
3.23
2.69
Tax
3.60
1.06
0.08
-0.76
1.25
0.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.58
5.53
0.99
-2.42
1.98
2.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.58
5.53
0.99
-2.42
1.98
2.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.42
0.78
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.58
5.53
0.99
-2.00
2.76
2.59
Equity Capital
32.96
28.84
26.02
25.09
24.09
16.06
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.7
0.4
0.08
-0.8
1.15
1.61
Diluted Earnings per share
0.75
0.39
0.07
-0.97
1.14
1.61
Operating Profit Margin (Excl OI)
2.04%
1.81%
-1.4%
0.07%
1.1%
2.05%
Gross Profit Margin
1.31%
1.11%
0.5%
-0.32%
0.86%
1.26%
PAT Margin
0.93%
0.72%
0.2%
-0.57%
0.4%
0.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 62.57% vs 51.11% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 109.40% vs 458.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 83.64% vs 295.06% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 20.06% vs 125.21% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Mangalam Global With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,242.59
5,409.58
-4,166.99
-77.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,242.59
5,409.58
-4,166.99
-77.03%
Raw Material Cost
201.75
2,816.74
-2,614.99
-92.84%
Purchase of Finished goods
974.93
277.88
697.05
250.85%
(Increase) / Decrease In Stocks
20.76
-141.72
162.48
114.65%
Employee Cost
2.74
574.38
-571.64
-99.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.05
1,183.15
-1,166.10
-98.56%
Total Expenditure (Excl Depreciation)
1,217.23
4,710.43
-3,493.20
-74.16%
Operating Profit (PBDIT) excl Other Income
25.36
699.15
-673.79
-96.37%
Other Income
8.97
114.89
-105.92
-92.19%
Operating Profit (PBDIT)
34.33
814.04
-779.71
-95.78%
Interest
15.98
98.23
-82.25
-83.73%
Exceptional Items
-2.09
0.00
-2.09
Gross Profit (PBDT)
16.26
715.81
-699.55
-97.73%
Depreciation
1.07
182.32
-181.25
-99.41%
Profit Before Tax
15.18
533.49
-518.31
-97.15%
Tax
3.60
145.36
-141.76
-97.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.58
388.13
-376.55
-97.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
11.58
388.13
-376.55
-97.02%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.58
386.51
-374.93
-97.00%
Equity Capital
32.96
95.91
-62.95
-65.63%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.70
4.03
-3.33
-82.63%
Diluted Earnings per share
0.75
4.02
-3.27
-81.34%
Operating Profit Margin (Excl OI)
2.04%
12.92%
0.00
-10.88%
Gross Profit Margin
1.31%
13.23%
0.00
-11.92%
PAT Margin
0.93%
7.18%
0.00
-6.25%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,242.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 62.57% vs 51.11% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 11.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 109.40% vs 458.59% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 83.64% vs 295.06% in Sep 2023
Half Yearly - Interest
Interest 15.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.06% vs 125.21% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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