Mangalam Worldwide - Quaterly Results

The sales moved up 29.80% to Rs. 3501.87 millions for the December 2025 quarter as compared to Rs. 2697.90 millions during the year-ago period.Profit after tax for the quarter ended December 2025 reported a huge growth of 74.54% to Rs. 140.26  millions from Rs. 80.36 millions.Operating profit surged to 263.56 millions from the corresponding previous quarter of 169.07 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	3501.87	2697.90	29.80	9430.29	7366.64	28.01	10607.09	8181.08	29.65
Other Income	3.68	19.82	-81.43	54.51	48.07	13.40	53.22	43.61	22.04
PBIDT	263.56	169.07	55.89	678.14	436.75	55.27	591.09	415.33	42.32
Interest	97.92	69.79	40.31	264.95	169.29	56.51	237.86	148.07	60.64
PBDT	165.64	99.28	66.84	413.19	267.46	54.49	371.78	267.26	39.11
Depreciation	23.54	19.35	21.65	69.62	56.78	22.61	77.61	64.02	21.23
PBT	142.10	79.93	77.78	343.57	210.68	63.08	294.17	203.24	44.74
TAX	1.84	-0.43	-527.91	-3.03	1.35	-324.44	0.02	2.21	-99.10
Deferred Tax	1.82	-0.45	-504.44	-3.11	1.27	-344.88	-0.09	2.00	-104.50
PAT	140.26	80.36	74.54	346.60	209.33	65.58	294.15	201.03	46.32
Equity	297.01	297.01	0.00	297.01	297.01	0.00	297.01	260.01	14.23
PBIDTM(%)	7.53	6.27	20.10	7.19	5.93	21.29	5.57	5.08	9.77