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MANGALAM CEMENT
Quarterly Results Analysis [Jun2026]

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MANGALAM CEMENT Quarterly Results

Standalone Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
Audited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹455 Cr ₹490 Cr ₹421 Cr ₹395 Cr ₹452 Cr ₹503 Cr ₹438 Cr ₹359 Cr
Expenses ₹402 Cr ₹436 Cr ₹376 Cr ₹352 Cr ₹377 Cr ₹449 Cr ₹395 Cr ₹329 Cr
Operating Income ₹53 Cr ₹54 Cr ₹45 Cr ₹43 Cr ₹75 Cr ₹54 Cr ₹43 Cr ₹30 Cr
Other Income ₹11 Cr ₹16 Cr ₹7 Cr ₹10 Cr ₹11 Cr ₹13 Cr ₹5 Cr ₹10 Cr
Interest ₹18 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹17 Cr ₹19 Cr ₹16 Cr ₹17 Cr
Depreciation ₹22 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹20 Cr ₹21 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹24 Cr ₹13 Cr ₹16 Cr ₹16 Cr ₹49 Cr ₹27 Cr ₹13 Cr ₹4 Cr
Profit After Tax ₹18 Cr ₹65 Cr ₹11 Cr ₹20 Cr ₹32 Cr ₹17 Cr ₹8 Cr ₹3 Cr
EPS ₹6.57 ₹23.72 ₹4.13 ₹7.31 ₹11.73 ₹6.15 ₹2.84 ₹1.19
Industry Peers & Returns1W1M1Y
MANGALAM CEMENT -1.5% -9.2% 25.4%
ULTRATECH CEMENT -3.2% -0.6% -4.3%
AMBUJA CEMENTS -3.2% -3.7% -29.3%
SHREE CEMENT -5% -8.2% -18%
JK CEMENT -1.5% -2.2% -22.2%
DALMIA BHARAT 0.4% 0.7% -19.2%
ACC -2.7% -3.8% -27.1%
THE RAMCO CEMENTS -4.8% -3.1% -20%
JSW CEMENT -2.1% -8.6% NA

MANGALAM CEMENT Quarterly Revenues

Revenues
Q-o-Q

-7.17 %

Y-o-Y

0.77 %

Quarters Revenues % Change
Jun2026 ₹455 Cr
-7.17
Mar2026 ₹490 Cr
16.38
Dec2025 ₹421 Cr
6.71
Sep2025 ₹395 Cr
-12.59
Jun2025 ₹452 Cr
-10.17
Mar2025 ₹503 Cr
14.72
Dec2024 ₹438 Cr
22.06
Sep2024 ₹359 Cr -

MANGALAM CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.12 %

Y-o-Y

-29.00 %

Quarters Operating Profit % Change
Jun2026 ₹53 Cr
-1.12
Mar2026 ₹54 Cr
19.92
Dec2025 ₹45 Cr
5.41
Sep2025 ₹43 Cr
-43.21
Jun2025 ₹75 Cr
38.84
Mar2025 ₹54 Cr
24.57
Dec2024 ₹43 Cr
44.31
Sep2024 ₹30 Cr -
Operating Margins
Q-o-Q

6.54 %

Y-o-Y

-29.51 %

Quarters Operating Margin% % Change
Jun2026 11.73%
6.54
Mar2026 11.01%
3.09
Dec2025 10.68%
-1.20
Sep2025 10.81%
-35.04
Jun2025 16.64%
54.50
Mar2025 10.77%
8.57
Dec2024 9.92%
18.24
Sep2024 8.39% -

MANGALAM CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-72.30 %

Y-o-Y

-43.98 %

Quarters Profit After Tax % Change
Jun2026 ₹18 Cr
-72.30
Mar2026 ₹65 Cr
474.72
Dec2025 ₹11 Cr
-43.54
Sep2025 ₹20 Cr
-37.68
Jun2025 ₹32 Cr
90.79
Mar2025 ₹17 Cr
116.48
Dec2024 ₹8 Cr
138.07
Sep2024 ₹3 Cr -
PAT Margins
Q-o-Q

-70.15 %

Y-o-Y

-44.40 %

Quarters PAT Margin(%) % Change
Jun2026 3.97 %
-70.15
Mar2026 13.3 %
394.42
Dec2025 2.69 %
-47.15
Sep2025 5.09 %
-28.71
Jun2025 7.14 %
112.50
Mar2025 3.36 %
88.76
Dec2024 1.78 %
95.60
Sep2024 0.91 % -

MANGALAM CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-72.30 %

Y-o-Y

-43.99 %

Quarters EPS % Change
Jun2026 ₹6.57
-72.30
Mar2026 ₹23.72
474.33
Dec2025 ₹4.13
-43.50
Sep2025 ₹7.31
-37.68
Jun2025 ₹11.73
90.73
Mar2025 ₹6.15
116.55
Dec2024 ₹2.84
138.66
Sep2024 ₹1.19 -

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