MANGALAM ORGANICS Financial Statement Analysis
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The Revenues of MANGALAM ORGANICS have increased by 7.39% YoY .
The Earnings Per Share (EPS) of MANGALAM ORGANICS has increased by 188.54 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MANGALAM ORGANICS Last 5 Annual Financial Results
[BOM: 514418|NSE : MANORG]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹530 Cr | ₹494 Cr | ₹493 Cr | ₹491 Cr | ₹338 Cr |
| Expenses | ₹471 Cr | ₹455 Cr | ₹495 Cr | ₹400 Cr | ₹210 Cr |
| Operating Profit (Excl OI) | ₹59 Cr | ₹39 Cr | ₹-2.76 Cr | ₹91 Cr | ₹128 Cr |
| Other Income | ₹0.33 Cr | ₹0.78 Cr | ₹0.34 Cr | ₹1.44 Cr | ₹1.05 Cr |
| Interest | ₹21 Cr | ₹16 Cr | ₹14 Cr | ₹4.20 Cr | ₹1.00 Cr |
| Depreciation | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr |
| Profit Before Tax | ₹17 Cr | ₹3.99 Cr | ₹-34 Cr | ₹73 Cr | ₹114 Cr |
| Profit After Tax | ₹13 Cr | ₹4.29 Cr | ₹-27 Cr | ₹54 Cr | ₹85 Cr |
| Consolidated Net Profit | ₹13 Cr | ₹4.34 Cr | ₹-27 Cr | ₹54 Cr | ₹85 Cr |
| Earnings Per Share (Rs) | ₹14.60 | ₹5.06 | ₹-31.79 | ₹62.75 | ₹98.82 |
| PAT Margin (%) | 2.38 | 0.87 | -5.53 | 10.95 | 25.06 |
| ROE(%) | 4.39 | 1.54 | -9.39 | 19.34 | 40.41 |
| ROCE(%) | 7.51 | 4.26 | -4.07 | 19.55 | 49.69 |
| Total Debt/Equity(x) | 0.91 | 0.62 | 0.69 | 0.70 | 0.10 |
Key Financials |
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| Market Cap | : | ₹ 418.3 Cr |
| Revenue (TTM) | : | ₹ 558.6 Cr |
| Net Profit(TTM) | : | ₹ 23.2 Cr |
| EPS (TTM) | : | ₹ 26.9 |
| P/E (TTM) | : | 18.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM ORGANICS | -6.4% | -1% | -0.5% |
| PIDILITE INDUSTRIES | 0.2% | -1.7% | -5.7% |
| SRF | -3.3% | -8.3% | 23.8% |
| SOLAR INDUSTRIES INDIA | 1% | -0.9% | 36.1% |
| GUJARAT FLUOROCHEMICALS | 2.9% | -0.7% | -15.9% |
| GODREJ INDUSTRIES | 0.5% | 0.5% | 8.5% |
| DEEPAK NITRITE | 0.3% | -2.2% | -33.6% |
| TATA CHEMICALS | -0.9% | -7.6% | -24% |
| HIMADRI SPECIALITY CHEMICAL | -0.6% | -3.3% | -16.4% |
MANGALAM ORGANICS Revenues
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 7.39 % |
| 5 Yr CAGR | 11.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹530 Cr | 7.39 | |
| Mar2024 | ₹494 Cr | 0.20 | |
| Mar2023 | ₹493 Cr | 0.38 | |
| Mar2022 | ₹491 Cr | 45.06 | |
| Mar2021 | ₹338 Cr | - | |
MANGALAM ORGANICS Operating Profit
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 51.50 % |
| 5 Yr CAGR | -17.72 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹59 Cr | 51.50 | |
| Mar2024 | ₹39 Cr | Positive | |
| Mar2023 | ₹-2.76 Cr | Negative | |
| Mar2022 | ₹91 Cr | -28.80 | |
| Mar2021 | ₹128 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 41.12 % |
| 5 Yr CAGR | -26.46 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 11.05% | 41.12 | |
| Mar2024 | 7.83% | Positive | |
| Mar2023 | -0.56% | Negative | |
| Mar2022 | 18.54% | -50.93 | |
| Mar2021 | 37.78% | - | |
MANGALAM ORGANICS Profit After Tax
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 188.31 % |
| 5 Yr CAGR | -38.00 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹13 Cr | 188.31 | |
| Mar2024 | ₹4.34 Cr | Positive | |
| Mar2023 | ₹-27 Cr | Negative | |
| Mar2022 | ₹54 Cr | -36.50 | |
| Mar2021 | ₹85 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 173.56 % |
| 5 Yr CAGR | -44.49 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 2.38 % | 173.56 | |
| Mar2024 | 0.87 % | Positive | |
| Mar2023 | -5.53 % | Negative | |
| Mar2022 | 10.95 % | -56.30 | |
| Mar2021 | 25.06 % | - | |
MANGALAM ORGANICS Earnings Per Share (EPS)
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 188.54 % |
| 5 Yr CAGR | -38.00 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 | 188.54 | |
| Mar2024 | ₹5.06 | Positive | |
| Mar2023 | ₹-32 | Negative | |
| Mar2022 | ₹63 | -36.50 | |
| Mar2021 | ₹99 | - | |
MANGALAM ORGANICS Return on Capital Employed (ROCE)
[BOM: 514418|NSE : MANORG]
| Y-o-Y | 76.29 % |
| 5 Yr CAGR | -37.65 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 7.51% | 76.29 | |
| Mar2024 | 4.26% | Positive | |
| Mar2023 | -4.07% | Negative | |
| Mar2022 | 19.55% | -60.66 | |
| Mar2021 | 49.69% | - | |
MANGALAM ORGANICS Share Price vs Sensex
| Current Share Price | : | ₹486.5 |
| Current MarketCap | : | ₹ 418.3 Cr |
| Updated EOD on | : | Nov 17,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MANGALAM ORGANICS | -6.4% |
-1% |
-0.5% |
| SENSEX | 1.7% |
3.6% |
6.9% |
MANGALAM ORGANICS related INDICES
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FAQ about MANGALAM ORGANICS Financials
How the annual revenues of MANGALAM ORGANICS have changed ?
The Revenues of MANGALAM ORGANICS have increased by 7.39% YoY .
How the Earnings per Share (EPS) of MANGALAM ORGANICS have changed?
The Earnings Per Share (EPS) of MANGALAM ORGANICS has increased by 188.54 % YoY .
Check out Intrinsic Value of Peers of MANGALAM ORGANICS
Compare Stock Analytics of Peers of MANGALAM ORGANICS
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