MANGALAM CEMENT
Quarterly Results Analysis [Mar2026]
MANGALAM CEMENT Quarterly Results
| Standalone | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹490 Cr | ₹421 Cr | ₹395 Cr | ₹452 Cr | ₹503 Cr | ₹438 Cr | ₹359 Cr | ₹381 Cr |
| Expenses | ₹436 Cr | ₹376 Cr | ₹352 Cr | ₹377 Cr | ₹449 Cr | ₹395 Cr | ₹329 Cr | ₹351 Cr |
| Operating Income | ₹54 Cr | ₹45 Cr | ₹43 Cr | ₹75 Cr | ₹54 Cr | ₹43 Cr | ₹30 Cr | ₹30 Cr |
| Other Income | ₹16 Cr | ₹7 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr | ₹5 Cr | ₹10 Cr | ₹32 Cr |
| Interest | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
| Depreciation | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
| Profit Before Tax | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹49 Cr | ₹27 Cr | ₹13 Cr | ₹4 Cr | ₹26 Cr |
| Profit After Tax | ₹65 Cr | ₹11 Cr | ₹20 Cr | ₹32 Cr | ₹17 Cr | ₹8 Cr | ₹3 Cr | ₹17 Cr |
| EPS | ₹23.72 | ₹4.13 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM CEMENT | -1.1% | -10% | 5% |
| ULTRATECH CEMENT | 0.2% | -5.1% | -3.7% |
| AMBUJA CEMENTS | 1.5% | -5.3% | -22.8% |
| SHREE CEMENT | 1.2% | -3.7% | -22.1% |
| JK CEMENT | 1.8% | -7.4% | 4.9% |
| DALMIA BHARAT | 4.9% | -9.8% | -15.3% |
| ACC | NA | -6% | -29.5% |
| THE RAMCO CEMENTS | 2.3% | -8.2% | -9.2% |
| JSW CEMENT | 12.3% | 8% | NA |
MANGALAM CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.38 % |
| Y-o-Y | -2.48 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -5.63 | |
| Jun2024 | ₹381 Cr | - | |
MANGALAM CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 19.92 % |
| Y-o-Y | -0.32 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 1.47 | |
| Jun2024 | ₹30 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.09 % |
| Y-o-Y | 2.23 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 7.56 | |
| Jun2024 | 7.8% | - | |
MANGALAM CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 474.72 % |
| Y-o-Y | 285.81 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -80.77 | |
| Jun2024 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 394.42 % |
| Y-o-Y | 295.83 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -79.69 | |
| Jun2024 | 4.48 % | - | |
MANGALAM CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 474.33 % |
| Y-o-Y | 285.69 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -80.84 | |
| Jun2024 | ₹6.21 | - | |
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