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MANGALAM CEMENT
Quarterly Results Analysis [Jun2024]

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MANGALAM CEMENT Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹381 Cr ₹437 Cr ₹439 Cr ₹428 Cr ₹421 Cr ₹459 Cr ₹429 Cr ₹399 Cr
Expenses ₹351 Cr ₹392 Cr ₹382 Cr ₹380 Cr ₹369 Cr ₹414 Cr ₹408 Cr ₹392 Cr
Operating Income ₹30 Cr ₹46 Cr ₹57 Cr ₹48 Cr ₹51 Cr ₹45 Cr ₹21 Cr ₹7 Cr
Other Income ₹32 Cr ₹19 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹15 Cr ₹9 Cr
Interest ₹16 Cr ₹17 Cr ₹17 Cr ₹18 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹19 Cr
Depreciation ₹19 Cr ₹19 Cr ₹19 Cr ₹18 Cr ₹18 Cr ₹17 Cr ₹18 Cr ₹17 Cr
Profit Before Tax ₹26 Cr ₹29 Cr ₹27 Cr ₹20 Cr ₹23 Cr ₹20 Cr ₹3 Cr ₹-39 Cr
Profit After Tax ₹17 Cr ₹17 Cr ₹16 Cr ₹12 Cr ₹15 Cr ₹16 Cr ₹1 Cr ₹-27 Cr
EPS ₹6.21 ₹6.28 ₹5.80 ₹4.29 ₹5.34 ₹5.68 ₹0.19 ₹-9.86
Industry Peers & Returns1W1M1Y
MANGALAM CEMENT -3.8% 1.6% 156.6%
ULTRATECH CEMENT 1.9% 6.5% 39%
AMBUJA CEMENTS -0.2% 1.2% 43.2%
SHREE CEMENT 0.5% 6.4% 0.3%
ACC 2.4% 10.3% 21.9%
DALMIA BHARAT 1.5% 10.1% -18.7%

MANGALAM CEMENT Quarterly Revenues

Revenues
Q-o-Q

-12.97 %

Y-o-Y

-9.50 %

Quarters Revenues % Change
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
7.50
Sep2022 ₹399 Cr -

MANGALAM CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-34.85 %

Y-o-Y

-42.25 %

Quarters Operating Profit % Change
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
199.79
Sep2022 ₹7 Cr -
Operating Margins
Q-o-Q

-25.14 %

Y-o-Y

-36.17 %

Quarters Operating Margin% % Change
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%
178.21
Sep2022 1.79% -

MANGALAM CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.25 %

Y-o-Y

16.12 %

Quarters Profit After Tax % Change
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
Positive
Sep2022 ₹-27 Cr -
PAT Margins
Q-o-Q

13.42 %

Y-o-Y

28.37 %

Quarters PAT Margin(%) % Change
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 %
Positive
Sep2022 -6.79 % -

MANGALAM CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-1.11 %

Y-o-Y

16.29 %

Quarters EPS % Change
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
Positive
Sep2022 ₹-9.86 -

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