MANGALORE CHEMICALS & FERTILIZERS
Quarterly Results Analysis [Sep2024]
MANGALORE CHEMICALS & FERTILIZERS Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹776 Cr | ₹814 Cr | ₹786 Cr | ₹641 Cr | ₹1,410 Cr | ₹958 Cr | ₹1,164 Cr | ₹1,173 Cr |
Expenses | ₹701 Cr | ₹708 Cr | ₹750 Cr | ₹559 Cr | ₹1,269 Cr | ₹842 Cr | ₹1,036 Cr | ₹1,033 Cr |
Operating Income | ₹76 Cr | ₹106 Cr | ₹36 Cr | ₹82 Cr | ₹141 Cr | ₹116 Cr | ₹128 Cr | ₹141 Cr |
Other Income | ₹5 Cr | ₹6 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹11 Cr | ₹7 Cr |
Interest | ₹20 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹28 Cr | ₹30 Cr | ₹31 Cr | ₹33 Cr |
Depreciation | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Profit Before Tax | ₹41 Cr | ₹68 Cr | ₹7 Cr | ₹51 Cr | ₹106 Cr | ₹76 Cr | ₹92 Cr | ₹97 Cr |
Profit After Tax | ₹26 Cr | ₹44 Cr | ₹5 Cr | ₹33 Cr | ₹68 Cr | ₹49 Cr | ₹68 Cr | ₹76 Cr |
EPS | ₹2.23 | ₹3.70 | ₹0.41 | ₹2.78 | ₹5.71 | ₹4.16 | ₹5.73 | ₹6.42 |
Industry Peers & Returns | 1W | 1M | 1Y |
MANGALORE CHEMICALS & FERTILIZERS | -9.2% | 4.6% | 9.6% |
THE FERTILISERS AND CHEMICALS TRAVANCORE | -7.4% | -9.1% | 9.4% |
COROMANDEL INTERNATIONAL | -3.5% | -8.4% | 50.6% |
CHAMBAL FERTILISERS AND CHEMICALS | -6.1% | -4.6% | 29.6% |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | -4.5% | -5.2% | -26.2% |
GUJARAT STATE FERTILIZERS & CHEMICALS | -6.4% | 1.2% | -33.9% |
RASHTRIYA CHEMICALS AND FERTILIZERS | -8.4% | -9% | -13.1% |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | -3.3% | -6.2% | 76.6% |
PARADEEP PHOSPHATES | -11.1% | 2.7% | 39.6% |
MANGALORE CHEMICALS & FERTILIZERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -4.63 % |
Y-o-Y | -44.95 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹776 Cr | -4.63 | |
Jun2024 | ₹814 Cr | 3.52 | |
Mar2024 | ₹786 Cr | 22.76 | |
Dec2023 | ₹641 Cr | -54.58 | |
Sep2023 | ₹1,410 Cr | 47.22 | |
Jun2023 | ₹958 Cr | -17.67 | |
Mar2023 | ₹1,164 Cr | -0.82 | |
Dec2022 | ₹1,173 Cr | - |
MANGALORE CHEMICALS & FERTILIZERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -28.22 % |
Y-o-Y | -46.37 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹76 Cr | -28.22 | |
Jun2024 | ₹106 Cr | 191.41 | |
Mar2024 | ₹36 Cr | -55.68 | |
Dec2023 | ₹82 Cr | -42.14 | |
Sep2023 | ₹141 Cr | 21.64 | |
Jun2023 | ₹116 Cr | -9.10 | |
Mar2023 | ₹128 Cr | -9.08 | |
Dec2022 | ₹141 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -24.79 % |
Y-o-Y | -2.59 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.77% | -24.79 | |
Jun2024 | 12.99% | 181.78 | |
Mar2024 | 4.61% | -63.93 | |
Dec2023 | 12.78% | 27.42 | |
Sep2023 | 10.03% | -17.38 | |
Jun2023 | 12.14% | 10.36 | |
Mar2023 | 11% | -8.26 | |
Dec2022 | 11.99% | - |
MANGALORE CHEMICALS & FERTILIZERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -39.91 % |
Y-o-Y | -61.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹26 Cr | -39.91 | |
Jun2024 | ₹44 Cr | 807.23 | |
Mar2024 | ₹5 Cr | -85.32 | |
Dec2023 | ₹33 Cr | -51.30 | |
Sep2023 | ₹68 Cr | 37.37 | |
Jun2023 | ₹49 Cr | -27.39 | |
Mar2023 | ₹68 Cr | -10.88 | |
Dec2022 | ₹76 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -36.92 % |
Y-o-Y | -29.17 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 3.4 % | -36.92 | |
Jun2024 | 5.39 % | 769.35 | |
Mar2024 | 0.62 % | -87.96 | |
Dec2023 | 5.15 % | 7.29 | |
Sep2023 | 4.8 % | -6.61 | |
Jun2023 | 5.14 % | -11.84 | |
Mar2023 | 5.83 % | -10.17 | |
Dec2022 | 6.49 % | - |
MANGALORE CHEMICALS & FERTILIZERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -39.73 % |
Y-o-Y | -60.95 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹2.23 | -39.73 | |
Jun2024 | ₹3.7 | 802.44 | |
Mar2024 | ₹0.41 | -85.25 | |
Dec2023 | ₹2.78 | -51.31 | |
Sep2023 | ₹5.71 | 37.26 | |
Jun2023 | ₹4.16 | -27.40 | |
Mar2023 | ₹5.73 | -10.75 | |
Dec2022 | ₹6.42 | - |
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