Mangalam Organics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 138.32 crore in Q4 2024 indicates strong market demand.
Net profit growth to 3.64 crore in Q4 2024 shows improved profitability.
Operating profit margin increased to 4.15% in Q4 2024, suggesting better cost management.

NEGATIVES

Revenue decline to 110.61 crore in Q1 2024 indicates seasonal fluctuations.
Net profit dipped to 0.90 crore in Q1 2024, raising concerns about profitability.
High material costs increased to 72.07 crore in Q4 2024, pressuring margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	108.91	168.90	110.61	105.10	117.99	138.32	123.92	149.79	146.55
Expenses	100.06	159.29	100.62	94.89	107.12	125.98	108.21	130.12	124.94
Operating Profit	8.85	9.61	9.99	10.21	10.87	12.34	15.71	19.67	21.61
Other Income	0.42	0.07	0.04	0.25	0.21	0.11	0.01	0.01	4.04
Interest	4.30	3.81	3.83	3.69	3.94	4.15	5.83	7.55	5.74
Depreciation	4.44	5.13	5.18	5.09	5.05	5.19	5.05	5.53	5.22
Profit Before Tax	0.53	0.74	1.03	1.68	2.09	3.10	4.83	6.59	14.69
Tax	0.23	0.11	0.13	-0.77	0.42	0.95	1.20	1.46	2.46
Net Profit	0.31	0.63	0.90	2.45	1.67	2.15	3.64	5.14	12.23
Eps in Rs	0.36	0.83	1.05	2.87	1.95	2.48	4.25	5.92	14.28