Mangalam Cement

Market Cap: Small Cap
Industry: Cement
ISIN: INE347A01017
NSEID: MANGLMCEM
BSEID: 502157

INR

809.90

4.2 (0.52%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 34.65 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 22.06% vs -5.63% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 138.11% vs -80.77% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 44.32% vs 1.48% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -5.63% vs 5.84% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Mangalam Cement With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

438.38

2,715.48

-2,277.10

-83.86%

Other Operating Income

0.00

Total Operating income

438.38

2,715.48

-2,277.10

-83.86%

Raw Material Cost

76.37

374.98

-298.61

-79.63%

Purchase of Finished goods

0.00

98.83

-98.83

-100.00%

(Increase) / Decrease In Stocks

4.71

-33.31

38.02

114.14%

Employee Cost

31.02

204.05

-173.03

-84.80%

Power Cost

115.55

515.05

-399.50

-77.57%

Manufacturing Expenses

-0.01

611.79

-611.80

-100.00%

Selling and Distribution Expenses

99.54

0.00

99.54

Other Expenses

67.73

454.47

-386.74

-85.10%

Total Expenditure (Excl Depreciation)

394.91

2,225.86

-1,830.95

-82.26%

Operating Profit (PBDIT) excl Other Income

43.47

489.62

-446.15

-91.12%

Other Income

5.32

44.07

-38.75

-87.93%

Operating Profit (PBDIT)

48.79

533.69

-484.90

-90.86%

Interest

16.42

114.16

-97.74

-85.62%

Exceptional Items

0.00

Gross Profit (PBDT)

32.37

419.53

-387.16

-92.28%

Depreciation

19.34

124.69

-105.35

-84.49%

Profit Before Tax

13.03

294.84

-281.81

-95.58%

Tax

5.22

90.03

-84.81

-94.20%

Provisions and contingencies

0.00

Profit After Tax

7.81

204.81

-197.00

-96.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.81

204.81

-197.00

-96.19%

Equity Capital

27.50

77.27

-49.77

-64.41%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.84

26.51

-23.67

-89.29%

Diluted Earnings per share

2.84

26.51

-23.67

-89.29%

Operating Profit Margin (Excl OI)

9.92%

18.03%

0.00

-8.11%

Gross Profit Margin

7.38%

15.45%

0.00

-8.07%

PAT Margin

1.78%

7.54%

0.00

-5.76%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 438.38 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 22.06% vs -5.63% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -0.24% vs 2.38% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 7.81 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 138.11% vs -80.77% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -51.03% vs 2,909.43% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.47 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 44.32% vs 1.48% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -24.27% vs 168.48% in Dec 2023

Quarterly - Interest

Interest 16.42 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -5.63% vs 5.84% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.87% vs 13.33% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.92%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023