Mangal Compusolution Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 |
|---|---|---|
| Revenue | 5.94 | 4.53 |
| Operating Expense | 2.61 | 2.07 |
| Net Profit | 1.42 | 0.81 |
| Net Profit Margin | 23.91 | 17.88 |
| Earning Per Share | 1.04 | 0.81 |
| EBIDTA | 3.35 | 2.49 |
| Effective Tax Rate | 15.62 | 12.20 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 5.94 |
| Operating Expense | 2.61 |
| Net Profit | 1.42 |
| Net Profit Margin | 23.91 |
| Earning Per Share | 1.04 |
| EBIDTA | 3.35 |
| Effective Tax Rate | 15.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 25.24 | 20.89 | 17.48 |
| Operating Expenses Annual | 14.96 | 11.63 | 19.40 |
| Operating Profit Annual | 13.12 | 11.82 | 15.43 |
| Interest Annual | 2.51 | 2.76 | 3.40 |
| Depreciation | 4.04 | 3.85 | 4.25 |
| Net Profit Annual | 4.57 | 3.86 | 7.04 |
| Tax Annual | 2.00 | 1.35 | 0.74 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 25.24 |
| Operating Expenses Annual | 14.96 |
| Operating Profit Annual | 13.12 |
| Interest Annual | 2.51 |
| Depreciation | 4.04 |
| Net Profit Annual | 4.57 |
| Tax Annual | 2.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.60 | 0.15 | 0.31 |
| Cash Flow from Operations | 8.02 | 7.25 | 4.02 |
| Cash Flow from Investing | -15.32 | 1.72 | 6.82 |
| Cash Flow from Financing | 7.05 | -8.52 | -11 |
| Cash Flow at the End | 0.35 | 0.60 | 0.15 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.60 |
| Cash Flow from Operations | 8.02 |
| Cash Flow from Investing | -15.32 |
| Cash Flow from Financing | 7.05 |
| Cash Flow at the End | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 48.26 | 56.58 | 88.27 |
| PBIT Margin (%) | 32.25 | 38.15 | 63.96 |
| PBT Margin (%) | 19.41 | 24.32 | 45.14 |
| Net PROFIT Margin (%) | 18.11 | 18.48 | 40.27 |
| Return On Networth / Equity (%) | 13.04 | 21.36 | 55.78 |
| Return On Networth /Employed (%) | 17.18 | 19.13 | 25.89 |
| Return On Assets (%) | 9.60 | 9.24 | 16.11 |
| Total Debt / Equity (X) | 0.58 | 1.30 | 2.41 |
| Asset Turnover Ratio (%) | 0.53 | 0.50 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 48.26 |
| PBIT Margin (%) | 32.25 |
| PBT Margin (%) | 19.41 |
| Net PROFIT Margin (%) | 18.11 |
| Return On Networth / Equity (%) | 13.04 |
| Return On Networth /Employed (%) | 17.18 |
| Return On Assets (%) | 9.60 |
| Total Debt / Equity (X) | 0.58 |
| Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 11.27 | 9.61 | 9.90 |
| Total Current Assets Annual | 34.02 | 24.75 | 20.41 |
| Non Current Assets Annual | 23.74 | 19.87 | 26.75 |
| Total Shareholders Funds Annual | 39.67 | 20.00 | 16.14 |
| Total Assets Annual | 57.76 | 44.61 | 47.16 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 11.27 |
| Total Current Assets Annual | 34.02 |
| Non Current Assets Annual | 23.74 |
| Total Shareholders Funds Annual | 39.67 |
| Total Assets Annual | 57.76 |
No Data Availabe
