MANGALAM ORGANICS
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| MANGALAM ORGANICS | -6.2% | -10.9% | -14.3% |
| PIDILITE INDUSTRIES | -0.3% | -3.9% | -1.3% |
| SRF | 0.1% | -10% | 30.9% |
| SOLAR INDUSTRIES INDIA | -1.2% | -2.6% | 43.1% |
| GUJARAT FLUOROCHEMICALS | -3.1% | -7.1% | -12.4% |
| GODREJ INDUSTRIES | -2.6% | -5.5% | 1.8% |
| DEEPAK NITRITE | -2.2% | -4.5% | -33.6% |
| TATA CHEMICALS | -3% | -11.3% | -22.7% |
| HIMADRI SPECIALITY CHEMICAL | -3.5% | -5.8% | -10.4% |
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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