MANGALAM CEMENT
Quarterly Results Analysis [Dec2024]
MANGALAM CEMENT Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹438 Cr | ₹359 Cr | ₹381 Cr | ₹437 Cr | ₹439 Cr | ₹428 Cr | ₹421 Cr | ₹459 Cr |
Expenses | ₹395 Cr | ₹329 Cr | ₹351 Cr | ₹392 Cr | ₹382 Cr | ₹380 Cr | ₹369 Cr | ₹414 Cr |
Operating Income | ₹43 Cr | ₹30 Cr | ₹30 Cr | ₹46 Cr | ₹57 Cr | ₹48 Cr | ₹51 Cr | ₹45 Cr |
Other Income | ₹5 Cr | ₹10 Cr | ₹32 Cr | ₹19 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr |
Interest | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Tax | ₹13 Cr | ₹4 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr | ₹23 Cr | ₹20 Cr |
Profit After Tax | ₹8 Cr | ₹3 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr |
EPS | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.28 | ₹5.80 | ₹4.29 | ₹5.34 | ₹5.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM CEMENT | 5.7% | 9.7% | 3.8% |
ULTRATECH CEMENT | 4.7% | 12.3% | 17.8% |
AMBUJA CEMENTS | 6.5% | 12.8% | -12% |
SHREE CEMENT | 4.7% | 11.4% | 15.9% |
ACC | 6.2% | 9.1% | -20.5% |
JK CEMENT | 5.5% | 16.6% | 14.6% |
DALMIA BHARAT | 4.8% | 11% | -9.2% |
THE RAMCO CEMENTS | 5.1% | 13.4% | 11.5% |
NUVOCO VISTAS CORPORATION | 7.1% | 6.1% | 1.1% |
MANGALAM CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 22.06 % |
Y-o-Y | -0.24 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹438 Cr | 22.06 | |
Sep2024 | ₹359 Cr | -5.63 | |
Jun2024 | ₹381 Cr | -12.97 | |
Mar2024 | ₹437 Cr | -0.48 | |
Dec2023 | ₹439 Cr | 2.62 | |
Sep2023 | ₹428 Cr | 1.83 | |
Jun2023 | ₹421 Cr | -8.45 | |
Mar2023 | ₹459 Cr | - |
MANGALAM CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 44.31 % |
Y-o-Y | -24.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹43 Cr | 44.31 | |
Sep2024 | ₹30 Cr | 1.47 | |
Jun2024 | ₹30 Cr | -34.85 | |
Mar2024 | ₹46 Cr | -20.62 | |
Dec2023 | ₹57 Cr | 19.44 | |
Sep2023 | ₹48 Cr | -6.52 | |
Jun2023 | ₹51 Cr | 14.05 | |
Mar2023 | ₹45 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.24 % |
Y-o-Y | -24.04 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 9.92% | 18.24 | |
Sep2024 | 8.39% | 7.56 | |
Jun2024 | 7.8% | -25.14 | |
Mar2024 | 10.42% | -20.21 | |
Dec2023 | 13.06% | 16.40 | |
Sep2023 | 11.22% | -8.18 | |
Jun2023 | 12.22% | 24.57 | |
Mar2023 | 9.81% | - |
MANGALAM CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 138.07 % |
Y-o-Y | -51.04 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹8 Cr | 138.07 | |
Sep2024 | ₹3 Cr | -80.77 | |
Jun2024 | ₹17 Cr | -1.25 | |
Mar2024 | ₹17 Cr | 8.31 | |
Dec2023 | ₹16 Cr | 35.32 | |
Sep2023 | ₹12 Cr | -19.77 | |
Jun2023 | ₹15 Cr | -5.89 | |
Mar2023 | ₹16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 95.60 % |
Y-o-Y | -50.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.78 % | 95.60 | |
Sep2024 | 0.91 % | -79.69 | |
Jun2024 | 4.48 % | 13.42 | |
Mar2024 | 3.95 % | 8.82 | |
Dec2023 | 3.63 % | 32.00 | |
Sep2023 | 2.75 % | -21.20 | |
Jun2023 | 3.49 % | 2.65 | |
Mar2023 | 3.4 % | - |
MANGALAM CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 138.66 % |
Y-o-Y | -51.03 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.84 | 138.66 | |
Sep2024 | ₹1.19 | -80.84 | |
Jun2024 | ₹6.21 | -1.11 | |
Mar2024 | ₹6.28 | 8.28 | |
Dec2023 | ₹5.8 | 35.20 | |
Sep2023 | ₹4.29 | -19.66 | |
Jun2023 | ₹5.34 | -5.99 | |
Mar2023 | ₹5.68 | - |
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