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MANGALAM CEMENT
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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