Audited Results of Mangalam Worldwide Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	1,207.98	1,060.71	818.11	644.48	523.03
Manufacturing Expenses	118.72	119.76	39.41	32.89	27.90
Personnel Expenses	35.32	28.54	18.18	12.12	5.72
Selling Expenses	2.50	1.76	1.24	0	0
Administrative Expenses	26.77	19.63	36.37	32.37	38.27
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,118.12	1,006.92	780.94	626.68	511.58
Operating Profit	89.86	53.79	37.17	17.80	11.45
Other Recurring Income	7	5.32	4.36	1.43	10.45
Adjusted PBDIT	96.86	59.11	41.53	19.24	21.90
Financial Expenses	36.82	23.79	14.81	2.76	2.18
Depreciation	9.30	7.76	6.40	4.65	1.20
Other Write offs	0	0	0	0	0
Adjusted PBT	50.74	27.56	20.32	11.83	18.52
Tax Charges	0.69	0	0.22	-0.40	6.21
Adjusted PAT	50.05	27.56	20.10	12.23	12.30
Non Recurring Items	0.33	1.92	0.13	3.52	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	50.05	29.41	20.10	15.75	12.30
Equity Dividend	0.59	2.60	2.45	0.48	0
Preference Dividend	0	0	0	0	0
Retained Earnings	125.07	75.29	48.58	29.90	17.27

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