MANGALAM CEMENT
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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 | - |
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