MANGALAM ORGANICS Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹164 Cr | ₹158 Cr | ₹147 Cr | ₹150 Cr | ₹124 Cr | ₹138 Cr | ₹118 Cr | ₹105 Cr |
| Expenses | ₹145 Cr | ₹158 Cr | ₹125 Cr | ₹130 Cr | ₹108 Cr | ₹126 Cr | ₹107 Cr | ₹95 Cr |
| Operating Income | ₹19 Cr | ₹0 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
| Other Income | ₹0 Cr | ₹21 Cr | ₹4 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹5 Cr | ₹4 Cr | ₹15 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Profit After Tax | ₹4 Cr | ₹3 Cr | ₹12 Cr | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| EPS | ₹5.06 | ₹3.75 | ₹14.28 | ₹6.00 | ₹4.25 | ₹2.51 | ₹1.95 | ₹2.86 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MANGALAM ORGANICS | -1.6% | -4.2% | 7.6% |
| PIDILITE INDUSTRIES | -3.3% | -9.4% | 0.9% |
| SRF | -2.1% | -15.3% | -10.4% |
| SOLAR INDUSTRIES INDIA | -4.8% | 6% | 53% |
| GUJARAT FLUOROCHEMICALS | -6.7% | -12.3% | -14.6% |
| GODREJ INDUSTRIES | -8.4% | -17.4% | -20% |
| DEEPAK NITRITE | -2.1% | -13.6% | -25.5% |
| TATA CHEMICALS | -3.8% | -5.5% | -16.2% |
| HIMADRI SPECIALITY CHEMICAL | -0.3% | -3.6% | 4.3% |
MANGALAM ORGANICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.92 % |
| Y-o-Y | 32.59 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 12.26 | |
| Mar2024 | ₹105 Cr | - | |
MANGALAM ORGANICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 7,129.21 % |
| Y-o-Y | 22.89 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 6.38 | |
| Mar2024 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6,811.76 % |
| Y-o-Y | -7.33 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -5.25 | |
| Mar2024 | 9.72% | - | |
MANGALAM ORGANICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 35.06 % |
| Y-o-Y | 19.13 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -31.86 | |
| Mar2024 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 30.05 % |
| Y-o-Y | -10.20 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -39.06 | |
| Mar2024 | 2.33 % | - | |
MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 34.93 % |
| Y-o-Y | 19.06 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -31.82 | |
| Mar2024 | ₹2.86 | - | |
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