Mangalore Chem.

Market Cap: Small Cap
Industry: Fertilizers
ISIN: INE558B01017
NSEID: MANGCHEFER
BSEID: 530011

INR

190.50

9.75 (5.39%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 6.17 lacs

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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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 51.05% vs -45.40% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 74.01% vs -56.70% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 25.53% vs -41.83% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -31.23% vs -30.35% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mangalore Chem. With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

967.66

4,104.92

-3,137.26

-76.43%

Other Operating Income

0.00

Total Operating income

967.66

4,104.92

-3,137.26

-76.43%

Raw Material Cost

535.52

2,234.33

-1,698.81

-76.03%

Purchase of Finished goods

47.50

476.98

-429.48

-90.04%

(Increase) / Decrease In Stocks

-40.68

462.57

-503.25

-108.79%

Employee Cost

17.20

60.69

-43.49

-71.66%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

305.36

534.04

-228.68

-42.82%

Total Expenditure (Excl Depreciation)

864.90

3,768.61

-2,903.71

-77.05%

Operating Profit (PBDIT) excl Other Income

102.76

336.31

-233.55

-69.44%

Other Income

7.15

35.15

-28.00

-79.66%

Operating Profit (PBDIT)

109.91

371.46

-261.55

-70.41%

Interest

15.92

86.43

-70.51

-81.58%

Exceptional Items

0.00

Gross Profit (PBDT)

93.99

285.03

-191.04

-67.02%

Depreciation

19.06

64.82

-45.76

-70.60%

Profit Before Tax

74.93

220.21

-145.28

-65.97%

Tax

17.54

61.52

-43.98

-71.49%

Provisions and contingencies

0.00

Profit After Tax

57.39

158.69

-101.30

-63.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.39

158.69

-101.30

-63.84%

Equity Capital

118.55

814.78

-696.23

-85.45%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.84

1.95

2.89

148.21%

Diluted Earnings per share

4.84

1.94

2.90

149.48%

Operating Profit Margin (Excl OI)

10.62%

8.19%

0.00

2.43%

Gross Profit Margin

9.71%

6.94%

0.00

2.77%

PAT Margin

5.93%

3.87%

0.00

2.06%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 967.66 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 24.64% vs -4.63% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 51.05% vs -45.40% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 57.39 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 117.55% vs -39.92% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 74.01% vs -56.70% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 102.76 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 35.42% vs -28.23% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 25.53% vs -41.83% in Dec 2023

Quarterly - Interest

Interest 15.92 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -22.19% vs -18.87% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -31.23% vs -30.35% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.62%

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