MANGALAM ORGANICS
Quarterly Results Analysis [Mar2026]
MANGALAM ORGANICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹154 Cr | ₹164 Cr | ₹158 Cr | ₹147 Cr | ₹150 Cr | ₹124 Cr | ₹138 Cr | ₹118 Cr |
| Expenses | ₹107 Cr | ₹145 Cr | ₹158 Cr | ₹125 Cr | ₹130 Cr | ₹108 Cr | ₹126 Cr | ₹107 Cr |
| Operating Income | ₹47 Cr | ₹19 Cr | ₹0 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr |
| Other Income | ₹-20 Cr | ₹0 Cr | ₹21 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹10 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹9 Cr | ₹5 Cr | ₹4 Cr | ₹15 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr |
| Profit After Tax | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹12 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr |
| EPS | ₹6.99 | ₹5.06 | ₹3.75 | ₹14.28 | ₹6.00 | ₹4.25 | ₹2.51 | ₹1.95 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM ORGANICS | -0.9% | 15.2% | -10.9% |
| SOLAR INDUSTRIES INDIA | -1.6% | 3.1% | 3.3% |
| PIDILITE INDUSTRIES | -1.1% | 6.3% | 2.2% |
| SRF | -1.9% | 1.5% | -14.9% |
| GUJARAT FLUOROCHEMICALS | 0.1% | 8.2% | 9.8% |
| GODREJ INDUSTRIES | 17.5% | 36.8% | 5% |
| NAVIN FLUORINE INTERNATIONAL | -0.2% | 9.4% | 57.9% |
| DEEPAK NITRITE | 2.5% | -1.5% | -17.6% |
| ATUL | -3.4% | -6% | -18.1% |
MANGALAM ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.50 % |
| Y-o-Y | 2.55 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹154 Cr | -6.50 | |
| Dec2025 | ₹164 Cr | 3.92 | |
| 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 | - | |
MANGALAM ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 141.67 % |
| Y-o-Y | 137.16 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹47 Cr | 141.67 | |
| Dec2025 | ₹19 Cr | 7,129.21 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 158.47 % |
| Y-o-Y | 131.30 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 30.37% | 158.47 | |
| Dec2025 | 11.75% | 6,811.76 | |
| 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% | - | |
MANGALAM ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 38.05 % |
| Y-o-Y | 16.49 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹6 Cr | 38.05 | |
| Dec2025 | ₹4 Cr | 35.06 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 47.35 % |
| Y-o-Y | 13.41 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.89 % | 47.35 | |
| Dec2025 | 2.64 % | 30.05 | |
| 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 % | - | |
MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 38.14 % |
| Y-o-Y | 16.50 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.99 | 38.14 | |
| Dec2025 | ₹5.06 | 34.93 | |
| 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 | - | |
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