Income Statement (TTM)
Mangal Electrical Industries Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,210 | 2,184 | 3,543 | 4,495 | 4,649 | 4,804 | 5,150 | 5,496 |
| Change (%) | 80.50 | 62.22 | 26.87 | 3.44 | 3.32 | 7.21 | 6.72 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 868 | 1,604 | 2,688 | 3,645 | 3,637 | 3,690 | 3,959 | 4,167 |
| Change (%) | 84.80 | 67.60 | 35.59 | -0.22 | 1.45 | 7.28 | 5.26 | |
| % of Revenue | 71.73 | 73.44 | 75.87 | 81.09 | 78.23 | 76.81 | 76.86 | 75.81 |
| Gross Operating Profit | 342 | 580 | 855 | 850 | 1,012 | 1,114 | 1,192 | 1,330 |
| Change (%) | 69.60 | 47.37 | -0.57 | 19.10 | 10.06 | 6.95 | 11.58 | |
| % of Revenue | 28.27 | 26.56 | 24.13 | 18.91 | 21.77 | 23.19 | 23.14 | 24.19 |
| SG&A | 80 | 150 | 179 | 202 | 210 | 218 | 233 | 248 |
| Change (%) | 87.28 | 19.12 | 13.09 | 3.81 | 3.92 | 6.95 | 6.27 | |
| % of Revenue | 6.62 | 6.87 | 5.04 | 4.49 | 4.51 | 4.54 | 4.53 | 4.51 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1,113 | 2,010 | 3,130 | 4,109 | 4,177 | 4,257 | 4,496 | 4,721 |
| Change (%) | 80.68 | 55.71 | 31.27 | 1.65 | 1.92 | 5.59 | 5.02 | |
| % of Revenue | 91.96 | 92.05 | 88.35 | 91.42 | 89.84 | 88.63 | 87.29 | 85.90 |
| Operating Income | 97 | 174 | 413 | 386 | 472 | 546 | 655 | 775 |
| Change (%) | 78.51 | 137.59 | -6.55 | 22.43 | 15.71 | 19.78 | 18.40 | |
| % of Revenue | 8.04 | 7.95 | 11.65 | 8.58 | 10.16 | 11.37 | 12.71 | 14.10 |
| Interest Expense | -87 | -90 | -98 | -113 | -120 | -127 | -128 | -129 |
| Change (%) | 4.20 | 8.54 | 15.83 | 6.08 | 5.73 | 0.55 | 0.55 | |
| % of Revenue | -7.16 | -4.13 | -2.76 | -2.52 | -2.59 | -2.65 | -2.48 | -2.34 |
| Net Income | 11 | 61 | 247 | 209 | 267 | 318 | 393 | 473 |
| Change (%) | 469.20 | 307.32 | -15.32 | 27.40 | 19.30 | 23.36 | 20.44 | |
| % of Revenue | 0.88 | 2.78 | 6.98 | 4.66 | 5.74 | 6.63 | 7.63 | 8.61 |
Source: Capital IQ
