MANGALAM ORGANICS
Quarterly Results Analysis [Dec2024]
MANGALAM ORGANICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹124 Cr | ₹138 Cr | ₹118 Cr | ₹105 Cr | ₹111 Cr | ₹169 Cr | ₹109 Cr | ₹104 Cr |
Expenses | ₹108 Cr | ₹126 Cr | ₹107 Cr | ₹95 Cr | ₹101 Cr | ₹159 Cr | ₹100 Cr | ₹94 Cr |
Operating Income | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr |
Profit Before Tax | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Profit After Tax | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
EPS | ₹4.25 | ₹2.51 | ₹1.95 | ₹2.86 | ₹1.05 | ₹0.74 | ₹0.36 | ₹0.67 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALAM ORGANICS | -12% | -19.9% | 19.8% |
PIDILITE INDUSTRIES | 0.9% | 5.8% | -4.6% |
SRF | -1.8% | 6.4% | 14.1% |
SOLAR INDUSTRIES INDIA | 3.6% | 26.8% | 17.8% |
GUJARAT FLUOROCHEMICALS | 0.9% | 9.1% | 28.5% |
GODREJ INDUSTRIES | -8.3% | 2% | 53% |
DEEPAK NITRITE | -5.3% | 3.1% | -6.9% |
TATA CHEMICALS | 1.5% | 4.6% | -21.9% |
HIMADRI SPECIALITY CHEMICAL | -7.4% | -2.3% | 38.4% |
MANGALAM ORGANICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -10.41 % |
Y-o-Y | 12.03 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹124 Cr | -10.41 | |
Sep2024 | ₹138 Cr | 17.23 | |
Jun2024 | ₹118 Cr | 12.26 | |
Mar2024 | ₹105 Cr | -4.98 | |
Dec2023 | ₹111 Cr | -34.51 | |
Sep2023 | ₹169 Cr | 55.09 | |
Jun2023 | ₹109 Cr | 4.55 | |
Mar2023 | ₹104 Cr | - |
MANGALAM ORGANICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 27.31 % |
Y-o-Y | 57.20 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹16 Cr | 27.31 | |
Sep2024 | ₹12 Cr | 13.56 | |
Jun2024 | ₹11 Cr | 6.38 | |
Mar2024 | ₹10 Cr | 2.21 | |
Dec2023 | ₹10 Cr | 3.93 | |
Sep2023 | ₹10 Cr | 8.67 | |
Jun2023 | ₹9 Cr | -14.41 | |
Mar2023 | ₹10 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 42.15 % |
Y-o-Y | 40.42 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 12.68% | 42.15 | |
Sep2024 | 8.92% | -3.15 | |
Jun2024 | 9.21% | -5.25 | |
Mar2024 | 9.72% | 7.64 | |
Dec2023 | 9.03% | 58.70 | |
Sep2023 | 5.69% | -29.93 | |
Jun2023 | 8.12% | -18.15 | |
Mar2023 | 9.92% | - |
MANGALAM ORGANICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 68.97 % |
Y-o-Y | 305.12 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹4 Cr | 68.97 | |
Sep2024 | ₹2 Cr | 28.92 | |
Jun2024 | ₹2 Cr | -31.86 | |
Mar2024 | ₹2 Cr | 172.94 | |
Dec2023 | ₹1 Cr | 42.54 | |
Sep2023 | ₹1 Cr | 105.21 | |
Jun2023 | ₹0 Cr | -46.61 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 88.46 % |
Y-o-Y | 262.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.94 % | 88.46 | |
Sep2024 | 1.56 % | 9.86 | |
Jun2024 | 1.42 % | -39.06 | |
Mar2024 | 2.33 % | 187.65 | |
Dec2023 | 0.81 % | 118.92 | |
Sep2023 | 0.37 % | 32.14 | |
Jun2023 | 0.28 % | -49.09 | |
Mar2023 | 0.55 % | - |
MANGALAM ORGANICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 69.32 % |
Y-o-Y | 304.76 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.25 | 69.32 | |
Sep2024 | ₹2.51 | 28.72 | |
Jun2024 | ₹1.95 | -31.82 | |
Mar2024 | ₹2.86 | 172.38 | |
Dec2023 | ₹1.05 | 41.89 | |
Sep2023 | ₹0.74 | 105.56 | |
Jun2023 | ₹0.36 | -46.27 | |
Mar2023 | ₹0.67 | - |
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