MANGALAM CEMENT
Quarterly Results Analysis [Jun2024]
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 & Returns | 1W | 1M | 1Y |
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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