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MANGALORE CHEMICALS & FERTILIZERS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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