MANGALAM ORGANICS
Quarterly Results Analysis [Dec2023]
MANGALAM ORGANICS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹111 Cr | ₹169 Cr | ₹109 Cr | ₹104 Cr | ₹130 Cr | ₹154 Cr | ₹104 Cr | ₹124 Cr |
Expenses | ₹101 Cr | ₹159 Cr | ₹100 Cr | ₹94 Cr | ₹121 Cr | ₹176 Cr | ₹104 Cr | ₹116 Cr |
Operating Income | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹8 Cr | ₹-22 Cr | ₹0 Cr | ₹9 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr |
Profit Before Tax | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹-30 Cr | ₹-7 Cr | ₹3 Cr |
Profit After Tax | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹-21 Cr | ₹-7 Cr | ₹1 Cr |
EPS | ₹1.05 | ₹0.74 | ₹0.36 | ₹0.67 | ₹0.57 | ₹-24.99 | ₹-8.05 | ₹1.54 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM ORGANICS | -5% | -16.8% | -17.4% |
PIDILITE INDUSTRIES | 4% | 9.7% | 25.7% |
SOLAR INDUSTRIES INDIA | 7.9% | 35.1% | 139.9% |
SRF | 6.1% | 8.2% | 8.6% |
GUJARAT FLUOROCHEMICALS | -0.8% | -13% | 0.9% |
DEEPAK NITRITE | 1.2% | -7.2% | 20.3% |
TATA CHEMICALS | -3.1% | 11.2% | 9.8% |
GODREJ INDUSTRIES | 2.6% | -5.7% | 83.1% |
AARTI INDUSTRIES | 3.2% | -2.6% | 25.8% |
MANGALAM ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -34.51 % |
Y-o-Y | -14.72 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹111 Cr | -34.51 | |
Sep2023 | ₹169 Cr | 55.09 | |
Jun2023 | ₹109 Cr | 4.55 | |
Mar2023 | ₹104 Cr | -19.69 | |
Dec2022 | ₹130 Cr | -15.93 | |
Sep2022 | ₹154 Cr | 47.80 | |
Jun2022 | ₹104 Cr | -16.04 | |
Mar2022 | ₹124 Cr | - |
MANGALAM ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.93 % |
Y-o-Y | 18.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹10 Cr | 3.93 | |
Sep2023 | ₹10 Cr | 8.67 | |
Jun2023 | ₹9 Cr | -14.41 | |
Mar2023 | ₹10 Cr | 22.26 | |
Dec2022 | ₹8 Cr | Positive | |
Sep2022 | ₹-22 Cr | Negative | |
Jun2022 | ₹0 Cr | -95.91 | |
Mar2022 | ₹9 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 58.70 % |
Y-o-Y | 38.50 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 9.03% | 58.70 | |
Sep2023 | 5.69% | -29.93 | |
Jun2023 | 8.12% | -18.15 | |
Mar2023 | 9.92% | 52.15 | |
Dec2022 | 6.52% | Positive | |
Sep2022 | -14.2% | Negative | |
Jun2022 | 0.34% | -95.11 | |
Mar2022 | 6.96% | - |
MANGALAM ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 42.54 % |
Y-o-Y | 82.52 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | 42.54 | |
Sep2023 | ₹1 Cr | 105.21 | |
Jun2023 | ₹0 Cr | -46.61 | |
Mar2023 | ₹1 Cr | 16.87 | |
Dec2022 | ₹0 Cr | Positive | |
Sep2022 | ₹-21 Cr | Negative | |
Jun2022 | ₹-7 Cr | Negative | |
Mar2022 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 118.92 % |
Y-o-Y | 113.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.81 % | 118.92 | |
Sep2023 | 0.37 % | 32.14 | |
Jun2023 | 0.28 % | -49.09 | |
Mar2023 | 0.55 % | 44.74 | |
Dec2022 | 0.38 % | Positive | |
Sep2022 | -13.87 % | Negative | |
Jun2022 | -6.6 % | Negative | |
Mar2022 | 1.06 % | - |
MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 41.89 % |
Y-o-Y | 84.21 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.05 | 41.89 | |
Sep2023 | ₹0.74 | 105.56 | |
Jun2023 | ₹0.36 | -46.27 | |
Mar2023 | ₹0.67 | 17.54 | |
Dec2022 | ₹0.57 | Positive | |
Sep2022 | ₹-24.99 | Negative | |
Jun2022 | ₹-8.05 | Negative | |
Mar2022 | ₹1.54 | - |
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