MANGALAM CEMENT
Quarterly Results Analysis [Dec2023]
MANGALAM CEMENT Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹439 Cr | ₹428 Cr | ₹421 Cr | ₹459 Cr | ₹429 Cr | ₹399 Cr | ₹514 Cr | ₹452 Cr |
Expenses | ₹382 Cr | ₹380 Cr | ₹369 Cr | ₹414 Cr | ₹408 Cr | ₹392 Cr | ₹440 Cr | ₹396 Cr |
Operating Income | ₹57 Cr | ₹48 Cr | ₹51 Cr | ₹45 Cr | ₹21 Cr | ₹7 Cr | ₹74 Cr | ₹55 Cr |
Other Income | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹15 Cr | ₹9 Cr | ₹4 Cr | ₹8 Cr |
Interest | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
Depreciation | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr |
Profit Before Tax | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹20 Cr | ₹3 Cr | ₹-39 Cr | ₹44 Cr | ₹30 Cr |
Profit After Tax | ₹16 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹1 Cr | ₹-27 Cr | ₹28 Cr | ₹17 Cr |
EPS | ₹5.80 | ₹4.29 | ₹5.34 | ₹5.68 | ₹0.19 | ₹-9.86 | ₹10.22 | ₹6.36 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM CEMENT | 12.3% | -0.8% | 177% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
ACC | 2% | -8.5% | 41.7% |
DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
JK CEMENT | 1.2% | -6.7% | 46% |
THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
MANGALAM CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.62 % |
Y-o-Y | 2.38 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹439 Cr | 2.62 | |
Sep2023 | ₹428 Cr | 1.83 | |
Jun2023 | ₹421 Cr | -8.45 | |
Mar2023 | ₹459 Cr | 7.02 | |
Dec2022 | ₹429 Cr | 7.50 | |
Sep2022 | ₹399 Cr | -22.30 | |
Jun2022 | ₹514 Cr | 13.77 | |
Mar2022 | ₹452 Cr | - |
MANGALAM CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 19.44 % |
Y-o-Y | 168.53 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹57 Cr | 19.44 | |
Sep2023 | ₹48 Cr | -6.52 | |
Jun2023 | ₹51 Cr | 14.05 | |
Mar2023 | ₹45 Cr | 110.88 | |
Dec2022 | ₹21 Cr | 199.79 | |
Sep2022 | ₹7 Cr | -90.40 | |
Jun2022 | ₹74 Cr | 34.49 | |
Mar2022 | ₹55 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 16.40 % |
Y-o-Y | 162.25 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.06% | 16.40 | |
Sep2023 | 11.22% | -8.18 | |
Jun2023 | 12.22% | 24.57 | |
Mar2023 | 9.81% | 96.99 | |
Dec2022 | 4.98% | 178.21 | |
Sep2022 | 1.79% | -87.62 | |
Jun2022 | 14.46% | 18.23 | |
Mar2022 | 12.23% | - |
MANGALAM CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 35.32 % |
Y-o-Y | 2,921.40 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹16 Cr | 35.32 | |
Sep2023 | ₹12 Cr | -19.77 | |
Jun2023 | ₹15 Cr | -5.89 | |
Mar2023 | ₹16 Cr | 2,857.20 | |
Dec2022 | ₹1 Cr | Positive | |
Sep2022 | ₹-27 Cr | Negative | |
Jun2022 | ₹28 Cr | 60.76 | |
Mar2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 32.00 % |
Y-o-Y | 2,925.00 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 3.63 % | 32.00 | |
Sep2023 | 2.75 % | -21.20 | |
Jun2023 | 3.49 % | 2.65 | |
Mar2023 | 3.4 % | 2,733.33 | |
Dec2022 | 0.12 % | Positive | |
Sep2022 | -6.79 % | Negative | |
Jun2022 | 5.47 % | 41.34 | |
Mar2022 | 3.87 % | - |
MANGALAM CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 35.20 % |
Y-o-Y | 2,952.63 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹5.8 | 35.20 | |
Sep2023 | ₹4.29 | -19.66 | |
Jun2023 | ₹5.34 | -5.99 | |
Mar2023 | ₹5.68 | 2,889.47 | |
Dec2022 | ₹0.19 | Positive | |
Sep2022 | ₹-9.86 | Negative | |
Jun2022 | ₹10.22 | 60.69 | |
Mar2022 | ₹6.36 | - |
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