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MANGALAM ORGANICS
Quarterly Results Analysis [Sep2025]

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MANGALAM ORGANICS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹158 Cr ₹147 Cr ₹150 Cr ₹124 Cr ₹138 Cr ₹118 Cr ₹105 Cr ₹111 Cr
Expenses ₹158 Cr ₹125 Cr ₹130 Cr ₹108 Cr ₹126 Cr ₹107 Cr ₹95 Cr ₹101 Cr
Operating Income ₹0 Cr ₹22 Cr ₹20 Cr ₹16 Cr ₹12 Cr ₹11 Cr ₹10 Cr ₹10 Cr
Other Income ₹21 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹7 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹6 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹4 Cr ₹15 Cr ₹7 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Profit After Tax ₹3 Cr ₹12 Cr ₹5 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
EPS ₹3.75 ₹14.28 ₹6.00 ₹4.25 ₹2.51 ₹1.95 ₹2.86 ₹1.05
Industry Peers & Returns1W1M1Y
MANGALAM ORGANICS 12.1% -5.2% 12.6%
PIDILITE INDUSTRIES 2% -3% -1.1%
SRF 3.6% -5.7% 2.9%
SOLAR INDUSTRIES INDIA 0.7% 6.6% 37.8%
GUJARAT FLUOROCHEMICALS 9.8% -6.3% -9.2%
GODREJ INDUSTRIES 3.6% 0.5% 14%
DEEPAK NITRITE -1% -2.6% -27.2%
TATA CHEMICALS -3.9% -3.9% -24.8%
HIMADRI SPECIALITY CHEMICAL -0.2% -6.1% -4.8%

MANGALAM ORGANICS Quarterly Revenues

Revenues
Q-o-Q

7.88 %

Y-o-Y

14.30 %

Quarters Revenues % Change
Sep2025 ₹158 Cr
7.88
Jun2025 ₹147 Cr
-2.16
Mar2025 ₹150 Cr
20.88
Dec2024 ₹124 Cr
-10.41
Sep2024 ₹138 Cr
17.23
Jun2024 ₹118 Cr
12.26
Mar2024 ₹105 Cr
-4.98
Dec2023 ₹111 Cr -

MANGALAM ORGANICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-98.76 %

Y-o-Y

-97.84 %

Quarters Operating Profit % Change
Sep2025 ₹0 Cr
-98.76
Jun2025 ₹22 Cr
9.87
Mar2025 ₹20 Cr
25.22
Dec2024 ₹16 Cr
27.31
Sep2024 ₹12 Cr
13.56
Jun2024 ₹11 Cr
6.38
Mar2024 ₹10 Cr
2.21
Dec2023 ₹10 Cr -
Operating Margins
Q-o-Q

-98.85 %

Y-o-Y

-98.09 %

Quarters Operating Margin% % Change
Sep2025 0.17%
-98.85
Jun2025 14.75%
12.34
Mar2025 13.13%
3.55
Dec2024 12.68%
42.15
Sep2024 8.92%
-3.15
Jun2024 9.21%
-5.25
Mar2024 9.72%
7.64
Dec2023 9.03% -

MANGALAM ORGANICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-73.76 %

Y-o-Y

49.05 %

Quarters Profit After Tax % Change
Sep2025 ₹3 Cr
-73.76
Jun2025 ₹12 Cr
138.12
Mar2025 ₹5 Cr
41.18
Dec2024 ₹4 Cr
68.97
Sep2024 ₹2 Cr
28.92
Jun2024 ₹2 Cr
-31.86
Mar2024 ₹2 Cr
172.94
Dec2023 ₹1 Cr -
PAT Margins
Q-o-Q

-75.69 %

Y-o-Y

30.13 %

Quarters PAT Margin(%) % Change
Sep2025 2.03 %
-75.69
Jun2025 8.35 %
143.44
Mar2025 3.43 %
16.67
Dec2024 2.94 %
88.46
Sep2024 1.56 %
9.86
Jun2024 1.42 %
-39.06
Mar2024 2.33 %
187.65
Dec2023 0.81 % -

MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-73.74 %

Y-o-Y

49.40 %

Quarters EPS % Change
Sep2025 ₹3.75
-73.74
Jun2025 ₹14.28
138.00
Mar2025 ₹6
41.18
Dec2024 ₹4.25
69.32
Sep2024 ₹2.51
28.72
Jun2024 ₹1.95
-31.82
Mar2024 ₹2.86
172.38
Dec2023 ₹1.05 -

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