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MANGALAM CEMENT
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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