Mangal Compusolution Ltd
NSE: BSE: 544287
₹53.75
(3.37%)
Wed, 06 May 2026, 05:02 pm
Market Cap731.32M
PE Ratio14.84
Dividend0.93
Finance
Finance/Rental/Leasing
24.5KMangal Compusolution Income Statement
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 122.73M | 172.11M | 174.82M | 208.86M | 252.41M |
| Gross profit | 53.67M | 83.86M | 74.12M | 151.35M | 150.92M |
| Operating expenses (excl. COGS) | -11.31M | -45.13M | -135.79M | -97.29M | -88.51M |
| Selling/general/admin expenses, total | -11.27M | -44.76M | -135.48M | -96.82M | -87.12M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -11.27M | -44.76M | -135.48M | -96.82M | -87.12M |
| Other operating expenses, total | -35.00K | -376.00K | -308.00K | -470.00K | -1.39M |
| Operating income | 42.37M | 38.73M | -61.67M | 54.06M | 62.41M |
| Non-operating income, total | -35.36M | -26.60M | 139.52M | -1.97M | 3.27M |
| Interest expense, net of interest capitalized | -44.60M | -39.37M | -33.98M | -27.56M | -25.11M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.24M | 12.77M | 173.50M | 25.59M | 28.38M |
| Non-operating interest income | 8.19M | 7.76M | 17.71M | 20.53M | 18.72M |
| Miscellaneous non-operating expense | 1.06M | 5.01M | 155.79M | 5.05M | 9.66M |
| Unusual income/expense | — | — | — | 0 | 0 |
| Pretax income | 7.00M | 12.13M | 77.85M | 52.08M | 65.67M |
| Taxes | -3.58M | -3.47M | -7.44M | -13.50M | -19.98M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.43M | 8.66M | 70.41M | 38.58M | 45.69M |
| Net income | 3.43M | 8.66M | 70.41M | 38.58M | 45.69M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.43M | 8.66M | 70.41M | 38.58M | 45.69M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 94.53M | 92.12M | -19.19M | 92.57M | 102.80M |
| EBIT | 42.37M | 38.73M | -61.67M | 54.06M | 62.41M |
| Total operating expenses | -80.37M | -133.38M | -236.48M | -154.80M | -190.00M |
| Prepaid expenses | 1.33M | 824.00K | 296.00K | 0 | 190.00K |
| Deferred income, current | 0 | 0 | 1.31M | 0 | 1.39M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | 9.76M | 7.63M | 5.96M | 6.20M | 5.36M |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800