Mangalam Global Ent Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating strong demand in manufacturing.
Improved profit margins in the latest quarter, suggesting better cost management and operational efficiency.
Strong cash flow position enables reinvestment opportunities for future growth.

NEGATIVES

Rising raw material costs may pressure profit margins moving forward.
Increased competition in the manufacturing sector could impact market share.
Declining net income in the previous quarter raises concerns about sustainability of profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	323.96	440.40	531.97	542.47	679.97	562.62	502.16	536.73	858.54	705.80
Expenses	314.43	436.13	526.23	526.61	669.05	548.18	490.99	528.94	845.99	694.33
Operating Profit	9.53	4.28	5.74	15.86	10.92	14.44	11.17	7.79	12.55	11.47
Other Income	2.43	3.85	4.58	3.02	4.59	4.37	6.39	6.08	4.18	5.20
Interest	6.54	6.77	6.32	5.78	7.29	8.70	7.52	6.21	7.65	7.40
Depreciation	0.97	0.93	0.53	0.54	0.54	0.54	0.59	0.63	0.62	0.62
Profit Before Tax	4.45	2.14	3.47	12.57	7.69	7.49	8.65	7.61	8.47	19.29
Tax	-0.14	1.20	0.57	0.79	1.68	1.93	2.31	2.42	2.04	1.49
Net Profit	4.59	0.95	2.90	11.78	6.01	5.57	6.33	5.19	6.43	17.80
Eps in Rs	0.32	0.07	0.20	0.41	0.21	0.17	0.38	0.16	0.20	0.54