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MANGALAM CEMENT
Quarterly Results Analysis [Sep2025]

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MANGALAM CEMENT Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Revenues ₹395 Cr ₹452 Cr ₹503 Cr ₹438 Cr ₹359 Cr ₹381 Cr ₹437 Cr ₹439 Cr
Expenses ₹352 Cr ₹377 Cr ₹449 Cr ₹395 Cr ₹329 Cr ₹351 Cr ₹392 Cr ₹382 Cr
Operating Income ₹43 Cr ₹75 Cr ₹54 Cr ₹43 Cr ₹30 Cr ₹30 Cr ₹46 Cr ₹57 Cr
Other Income ₹10 Cr ₹11 Cr ₹13 Cr ₹5 Cr ₹10 Cr ₹32 Cr ₹19 Cr ₹6 Cr
Interest ₹16 Cr ₹17 Cr ₹19 Cr ₹16 Cr ₹17 Cr ₹16 Cr ₹17 Cr ₹17 Cr
Depreciation ₹20 Cr ₹20 Cr ₹21 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹16 Cr ₹49 Cr ₹27 Cr ₹13 Cr ₹4 Cr ₹26 Cr ₹29 Cr ₹27 Cr
Profit After Tax ₹20 Cr ₹32 Cr ₹17 Cr ₹8 Cr ₹3 Cr ₹17 Cr ₹17 Cr ₹16 Cr
EPS ₹7.31 ₹11.73 ₹6.15 ₹2.84 ₹1.19 ₹6.21 ₹6.28 ₹5.80
Industry Peers & Returns1W1M1Y
MANGALAM CEMENT 5.8% 2.2% -13.6%
ULTRATECH CEMENT 2.7% 8.5% 12.7%
AMBUJA CEMENTS -1.7% -7.2% -2.9%
SHREE CEMENT -0.1% 2.6% 4.9%
ACC -2% -5.5% -18.5%
JK CEMENT -0.3% 0.4% 16.5%
DALMIA BHARAT -1% -3.1% 14.7%
THE RAMCO CEMENTS 6.5% 7.1% 24.2%
NUVOCO VISTAS CORPORATION -0.6% -2.4% 0.4%

MANGALAM CEMENT Quarterly Revenues

Revenues
Q-o-Q

-12.59 %

Y-o-Y

9.95 %

Quarters Revenues % Change
Sep2025 ₹395 Cr
-12.59
Jun2025 ₹452 Cr
-10.17
Mar2025 ₹503 Cr
14.72
Dec2024 ₹438 Cr
22.06
Sep2024 ₹359 Cr
-5.63
Jun2024 ₹381 Cr
-12.97
Mar2024 ₹437 Cr
-0.48
Dec2023 ₹439 Cr -

MANGALAM CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-43.21 %

Y-o-Y

41.76 %

Quarters Operating Profit % Change
Sep2025 ₹43 Cr
-43.21
Jun2025 ₹75 Cr
38.84
Mar2025 ₹54 Cr
24.57
Dec2024 ₹43 Cr
44.31
Sep2024 ₹30 Cr
1.47
Jun2024 ₹30 Cr
-34.85
Mar2024 ₹46 Cr
-20.62
Dec2023 ₹57 Cr -
Operating Margins
Q-o-Q

-35.04 %

Y-o-Y

28.84 %

Quarters Operating Margin% % Change
Sep2025 10.81%
-35.04
Jun2025 16.64%
54.50
Mar2025 10.77%
8.57
Dec2024 9.92%
18.24
Sep2024 8.39%
7.56
Jun2024 7.8%
-25.14
Mar2024 10.42%
-20.21
Dec2023 13.06% -

MANGALAM CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-37.68 %

Y-o-Y

512.77 %

Quarters Profit After Tax % Change
Sep2025 ₹20 Cr
-37.68
Jun2025 ₹32 Cr
90.79
Mar2025 ₹17 Cr
116.48
Dec2024 ₹8 Cr
138.07
Sep2024 ₹3 Cr
-80.77
Jun2024 ₹17 Cr
-1.25
Mar2024 ₹17 Cr
8.31
Dec2023 ₹16 Cr -
PAT Margins
Q-o-Q

-28.71 %

Y-o-Y

459.34 %

Quarters PAT Margin(%) % Change
Sep2025 5.09 %
-28.71
Jun2025 7.14 %
112.50
Mar2025 3.36 %
88.76
Dec2024 1.78 %
95.60
Sep2024 0.91 %
-79.69
Jun2024 4.48 %
13.42
Mar2024 3.95 %
8.82
Dec2023 3.63 % -

MANGALAM CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-37.68 %

Y-o-Y

514.29 %

Quarters EPS % Change
Sep2025 ₹7.31
-37.68
Jun2025 ₹11.73
90.73
Mar2025 ₹6.15
116.55
Dec2024 ₹2.84
138.66
Sep2024 ₹1.19
-80.84
Jun2024 ₹6.21
-1.11
Mar2024 ₹6.28
8.28
Dec2023 ₹5.8 -

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