Home > Qtrly Results > MANGALAM CEMENT

MANGALAM CEMENT
Quarterly Results Analysis [Sep2024]

COMMUNITY POLL
for MANGALAM CEMENT
Please provide your vote to see the results

MANGALAM CEMENT Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹359 Cr ₹381 Cr ₹437 Cr ₹439 Cr ₹428 Cr ₹421 Cr ₹459 Cr ₹429 Cr
Expenses ₹329 Cr ₹351 Cr ₹392 Cr ₹382 Cr ₹380 Cr ₹369 Cr ₹414 Cr ₹408 Cr
Operating Income ₹30 Cr ₹30 Cr ₹46 Cr ₹57 Cr ₹48 Cr ₹51 Cr ₹45 Cr ₹21 Cr
Other Income ₹10 Cr ₹32 Cr ₹19 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹15 Cr
Interest ₹17 Cr ₹16 Cr ₹17 Cr ₹17 Cr ₹18 Cr ₹16 Cr ₹15 Cr ₹15 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹18 Cr
Profit Before Tax ₹4 Cr ₹26 Cr ₹29 Cr ₹27 Cr ₹20 Cr ₹23 Cr ₹20 Cr ₹3 Cr
Profit After Tax ₹3 Cr ₹17 Cr ₹17 Cr ₹16 Cr ₹12 Cr ₹15 Cr ₹16 Cr ₹1 Cr
EPS ₹1.19 ₹6.21 ₹6.28 ₹5.80 ₹4.29 ₹5.34 ₹5.68 ₹0.19
Industry Peers & Returns1W1M1Y
MANGALAM CEMENT 7.1% 3.9% 92.9%
ULTRATECH CEMENT 3.2% 0.7% 31.6%
AMBUJA CEMENTS -10.2% -11.7% 20.3%
SHREE CEMENT 3.6% -0.3% -1.7%
ACC -3.2% -6.6% 16.5%
DALMIA BHARAT 4.2% 0.6% -17.8%
JK CEMENT 5.7% -0.4% 19.7%
THE RAMCO CEMENTS 6.2% 13.8% -1.3%
NUVOCO VISTAS CORPORATION 0.2% -0.6% -1.8%

MANGALAM CEMENT Quarterly Revenues

Revenues
Q-o-Q

-5.63 %

Y-o-Y

-16.13 %

Quarters Revenues % Change
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
7.02
Dec2022 ₹429 Cr -

MANGALAM CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

1.47 %

Y-o-Y

-37.32 %

Quarters Operating Profit % Change
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
110.87
Dec2022 ₹21 Cr -
Operating Margins
Q-o-Q

7.56 %

Y-o-Y

-25.22 %

Quarters Operating Margin% % Change
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%
96.99
Dec2022 4.98% -

MANGALAM CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-80.77 %

Y-o-Y

-72.17 %

Quarters Profit After Tax % Change
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
2,857.01
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

-79.69 %

Y-o-Y

-66.91 %

Quarters PAT Margin(%) % Change
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 %
2,733.33
Dec2022 0.12 % -

MANGALAM CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-80.84 %

Y-o-Y

-72.26 %

Quarters EPS % Change
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
2,889.47
Dec2022 ₹0.19 -

You may also like the below Video Courses