MANGALAM ORGANICS
Quarterly Results Analysis [Mar2025]
MANGALAM ORGANICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹150 Cr | ₹124 Cr | ₹138 Cr | ₹118 Cr | ₹105 Cr | ₹111 Cr | ₹169 Cr | ₹109 Cr |
Expenses | ₹130 Cr | ₹108 Cr | ₹126 Cr | ₹107 Cr | ₹95 Cr | ₹101 Cr | ₹159 Cr | ₹100 Cr |
Operating Income | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹8 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
Profit Before Tax | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit After Tax | ₹5 Cr | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
EPS | ₹6.00 | ₹4.25 | ₹2.51 | ₹1.95 | ₹2.86 | ₹1.05 | ₹0.74 | ₹0.36 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM ORGANICS | -2.5% | -4.1% | 60.9% |
PIDILITE INDUSTRIES | 2% | 0.7% | -1.4% |
SRF | 2% | 6.1% | 32.2% |
SOLAR INDUSTRIES INDIA | -4.1% | 0.1% | 67.7% |
GUJARAT FLUOROCHEMICALS | -0.8% | -4.2% | 7.9% |
GODREJ INDUSTRIES | -7.2% | -2.5% | 30.6% |
DEEPAK NITRITE | -0.7% | -0.9% | -23.7% |
TATA CHEMICALS | 1.1% | 3.3% | -15.6% |
HIMADRI SPECIALITY CHEMICAL | -0.3% | 4.5% | 24.5% |
MANGALAM ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 20.88 % |
Y-o-Y | 42.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -34.51 | |
Sep2023 | ₹169 Cr | 55.09 | |
Jun2023 | ₹109 Cr | - |
MANGALAM ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 25.22 % |
Y-o-Y | 92.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 3.93 | |
Sep2023 | ₹10 Cr | 8.67 | |
Jun2023 | ₹9 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.55 % |
Y-o-Y | 35.08 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 58.70 | |
Sep2023 | 5.69% | -29.93 | |
Jun2023 | 8.12% | - |
MANGALAM ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 41.18 % |
Y-o-Y | 109.55 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 42.54 | |
Sep2023 | ₹1 Cr | 105.21 | |
Jun2023 | ₹0 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.67 % |
Y-o-Y | 47.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 118.92 | |
Sep2023 | 0.37 % | 32.14 | |
Jun2023 | 0.28 % | - |
MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 41.18 % |
Y-o-Y | 109.79 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 41.89 | |
Sep2023 | ₹0.74 | 105.56 | |
Jun2023 | ₹0.36 | - |
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