Audited Results of Mangalam Organics Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	500.85	409.85	405.43	466.97	490.92
Manufacturing Expenses	41.55	40.62	31.72	42.27	32.24
Personnel Expenses	33.91	29.68	26.72	22.70	29.63
Selling Expenses	0	3.78	0.70	3.13	0
Administrative Expenses	34.01	22.27	17.38	31.94	47.99
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	448.74	361.78	371.01	470.37	399.71
Operating Profit	52.11	48.06	34.42	-3.40	91.20
Other Recurring Income	16.59	2.04	2.49	1.39	1.44
Adjusted PBDIT	68.71	50.10	36.91	-2.01	92.64
Financial Expenses	25.57	20.29	14.62	12.68	3.89
Depreciation	21.92	19.13	18.82	16.64	14.91
Other Write offs	0	0	0	0	0
Adjusted PBT	21.22	10.68	3.47	-31.33	73.85
Tax Charges	4	2.92	-0.68	-5.93	19.55
Adjusted PAT	17.22	7.76	4.15	-25.40	54.29
Non Recurring Items	-3.95	-0.16	-0.08	0.13	-0.06
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	13.71	7.76	4.15	-25.40	54.29
Equity Dividend	0	0	0	0	1.28
Preference Dividend	0	0	0	0	0
Retained Earnings	293.04	279.76	272.16	269.37	294.65

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