Mangalam Worldwide Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 10% in the latest quarter highlights strong demand in manufacturing.
Improved operating margins indicate better cost management practices over the year.
Increased market share suggests successful product innovation and customer retention efforts.

NEGATIVES

Rising raw material costs have pressured profit margins significantly this quarter.
Decline in net income by 5% raises concerns about profitability sustainability.
Cash flow issues reported may impact future investments and operational stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	201.37	199.10	181.07	236.57	229.15	237.73	269.79	324.04	275.73	317.11
Expenses	194.94	190.06	170.38	225.07	217.33	225.12	254.74	308.91	259.69	296.29
Operating Profit	6.43	9.03	10.69	11.51	11.82	12.61	15.05	15.13	16.04	20.82
Other Income	0.79	0.97	0.15	2.45	1.07	1.76	1.98	0.52	3.67	1.41
Interest	2.65	3.85	3.94	4.37	4.51	5.44	6.86	6.86	7.43	9.27
Depreciation	1.49	1.97	1.66	2.13	2.06	2.11	2.15	2.29	2.42	2.61
Profit Before Tax	3.08	4.18	5.24	7.46	6.31	6.82	8.03	8.35	9.87	10.35
Tax	0.60	2.05	-0.82	-4.36	0.30	-0.13	-0.05	-0.13	-0.26	-0.21
Net Profit	2.47	2.13	6.06	11.82	6.01	6.96	8.08	8.48	10.13	10.55
Eps in Rs	1.01	0.87	2.47	4.82	2.45	2.67	1.44	2.85	3.41	3.55