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MANGALAM ORGANICS
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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