MANGALAM CEMENT
Quarterly Results Analysis [Jun2025]
MANGALAM CEMENT Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹452 Cr | ₹503 Cr | ₹438 Cr | ₹359 Cr | ₹381 Cr | ₹437 Cr | ₹439 Cr | ₹428 Cr |
Expenses | ₹377 Cr | ₹449 Cr | ₹395 Cr | ₹329 Cr | ₹351 Cr | ₹392 Cr | ₹382 Cr | ₹380 Cr |
Operating Income | ₹75 Cr | ₹54 Cr | ₹43 Cr | ₹30 Cr | ₹30 Cr | ₹46 Cr | ₹57 Cr | ₹48 Cr |
Other Income | ₹11 Cr | ₹13 Cr | ₹5 Cr | ₹10 Cr | ₹32 Cr | ₹19 Cr | ₹6 Cr | ₹8 Cr |
Interest | ₹17 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
Depreciation | ₹20 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Profit Before Tax | ₹49 Cr | ₹27 Cr | ₹13 Cr | ₹4 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
Profit After Tax | ₹32 Cr | ₹17 Cr | ₹8 Cr | ₹3 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
EPS | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.28 | ₹5.80 | ₹4.29 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM CEMENT | -1.6% | 1.8% | -25.2% |
ULTRATECH CEMENT | -2.3% | -0.7% | 7.3% |
AMBUJA CEMENTS | -1.7% | -4.7% | -10.6% |
SHREE CEMENT | -3% | -2.7% | 16% |
ACC | 0.7% | 3.5% | -24.5% |
JK CEMENT | -3.6% | -6.7% | 41.5% |
DALMIA BHARAT | -0.1% | 6.7% | 27.6% |
THE RAMCO CEMENTS | -1.6% | -2.4% | 22.1% |
NUVOCO VISTAS CORPORATION | -5.5% | -5% | 20.5% |
MANGALAM CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -10.17 % |
Y-o-Y | 18.70 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 2.62 | |
Sep2023 | ₹428 Cr | - |
MANGALAM CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 38.84 % |
Y-o-Y | 153.26 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 19.44 | |
Sep2023 | ₹48 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 54.50 % |
Y-o-Y | 113.33 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 16.40 | |
Sep2023 | 11.22% | - |
MANGALAM CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 90.79 % |
Y-o-Y | 89.06 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 35.32 | |
Sep2023 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 112.50 % |
Y-o-Y | 59.38 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 32.00 | |
Sep2023 | 2.75 % | - |
MANGALAM CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 90.73 % |
Y-o-Y | 88.89 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 35.20 | |
Sep2023 | ₹4.29 | - |
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