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MANGALORE CHEMICALS & FERTILIZERS
Quarterly Results Analysis [Mar2025]

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MANGALORE CHEMICALS & FERTILIZERS Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹774 Cr ₹968 Cr ₹776 Cr ₹814 Cr ₹786 Cr ₹641 Cr ₹1,410 Cr ₹958 Cr
Expenses ₹736 Cr ₹865 Cr ₹701 Cr ₹708 Cr ₹750 Cr ₹559 Cr ₹1,269 Cr ₹842 Cr
Operating Income ₹38 Cr ₹103 Cr ₹76 Cr ₹106 Cr ₹36 Cr ₹82 Cr ₹141 Cr ₹116 Cr
Other Income ₹18 Cr ₹7 Cr ₹5 Cr ₹6 Cr ₹13 Cr ₹11 Cr ₹10 Cr ₹7 Cr
Interest ₹15 Cr ₹16 Cr ₹20 Cr ₹25 Cr ₹23 Cr ₹23 Cr ₹28 Cr ₹30 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹17 Cr ₹17 Cr
Profit Before Tax ₹22 Cr ₹75 Cr ₹41 Cr ₹68 Cr ₹7 Cr ₹51 Cr ₹106 Cr ₹76 Cr
Profit After Tax ₹16 Cr ₹57 Cr ₹26 Cr ₹44 Cr ₹5 Cr ₹33 Cr ₹68 Cr ₹49 Cr
EPS ₹1.35 ₹4.84 ₹2.23 ₹3.70 ₹0.41 ₹2.78 ₹5.71 ₹4.16
Industry Peers & Returns1W1M1Y
MANGALORE CHEMICALS & FERTILIZERS -4% 10.6% 135%
COROMANDEL INTERNATIONAL -4.8% -7.2% 60.6%
THE FERTILISERS AND CHEMICALS TRAVANCORE -3% 16.9% 28.3%
CHAMBAL FERTILISERS AND CHEMICALS -0.5% -13.6% 27.8%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION 1.4% 15.5% 160.5%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS -3.2% 6% -18.7%
PARADEEP PHOSPHATES -0.5% 9.3% 130.6%
GUJARAT STATE FERTILIZERS & CHEMICALS -3.9% 0.4% -6.8%
RASHTRIYA CHEMICALS AND FERTILIZERS -4.1% 5.7% -5.2%

MANGALORE CHEMICALS & FERTILIZERS Quarterly Revenues

Revenues
Q-o-Q

-20.03 %

Y-o-Y

-1.60 %

Quarters Revenues % Change
Mar2025 ₹774 Cr
-20.03
Dec2024 ₹968 Cr
24.64
Sep2024 ₹776 Cr
-4.63
Jun2024 ₹814 Cr
3.52
Mar2024 ₹786 Cr
22.76
Dec2023 ₹641 Cr
-54.58
Sep2023 ₹1,410 Cr
47.22
Jun2023 ₹958 Cr -

MANGALORE CHEMICALS & FERTILIZERS Quarterly Operating Profit

Operating Profit
Q-o-Q

-63.45 %

Y-o-Y

3.53 %

Quarters Operating Profit % Change
Mar2025 ₹38 Cr
-63.45
Dec2024 ₹103 Cr
35.42
Sep2024 ₹76 Cr
-28.22
Jun2024 ₹106 Cr
191.41
Mar2024 ₹36 Cr
-55.68
Dec2023 ₹82 Cr
-42.14
Sep2023 ₹141 Cr
21.64
Jun2023 ₹116 Cr -
Operating Margins
Q-o-Q

-54.33 %

Y-o-Y

5.21 %

Quarters Operating Margin% % Change
Mar2025 4.85%
-54.33
Dec2024 10.62%
8.70
Sep2024 9.77%
-24.79
Jun2024 12.99%
181.78
Mar2024 4.61%
-63.93
Dec2023 12.78%
27.42
Sep2023 10.03%
-17.38
Jun2023 12.14% -

MANGALORE CHEMICALS & FERTILIZERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-72.06 %

Y-o-Y

231.22 %

Quarters Profit After Tax % Change
Mar2025 ₹16 Cr
-72.06
Dec2024 ₹57 Cr
117.49
Sep2024 ₹26 Cr
-39.91
Jun2024 ₹44 Cr
807.23
Mar2024 ₹5 Cr
-85.32
Dec2023 ₹33 Cr
-51.30
Sep2023 ₹68 Cr
37.37
Jun2023 ₹49 Cr -
PAT Margins
Q-o-Q

-65.09 %

Y-o-Y

233.87 %

Quarters PAT Margin(%) % Change
Mar2025 2.07 %
-65.09
Dec2024 5.93 %
74.41
Sep2024 3.4 %
-36.92
Jun2024 5.39 %
769.35
Mar2024 0.62 %
-87.96
Dec2023 5.15 %
7.29
Sep2023 4.8 %
-6.61
Jun2023 5.14 % -

MANGALORE CHEMICALS & FERTILIZERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-72.11 %

Y-o-Y

229.27 %

Quarters EPS % Change
Mar2025 ₹1.35
-72.11
Dec2024 ₹4.84
117.04
Sep2024 ₹2.23
-39.73
Jun2024 ₹3.7
802.44
Mar2024 ₹0.41
-85.25
Dec2023 ₹2.78
-51.31
Sep2023 ₹5.71
37.26
Jun2023 ₹4.16 -

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