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Mangalam Organics - Quaterly Results

11 Aug 2023 Evaluate
The sales is pegged at Rs. 982.98 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1074.94 millions during the year-ago period.The Total Profit for the quarter ended June 2023 of Rs. 3.33 millions grew from Rs.-60.51 millionsOperating profit surged to 86.32 millions from the corresponding previous quarter of 11.25 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 982.98 1074.94 -8.55 982.98 1074.94 -8.55 4669.74 4909.15 -4.88
Other Income 8.46 2.83 198.94 8.46 2.83 198.94 13.90 14.42 -3.61
PBIDT 86.32 11.25 667.29 86.32 11.25 667.29 -20.10 926.45 -102.17
Interest 40.23 34.50 16.61 40.23 34.50 16.61 126.85 38.86 226.43
PBDT 46.09 -23.25 -298.24 46.09 -23.25 -298.24 -146.95 887.59 -116.56
Depreciation 41.65 37.26 11.78 41.65 37.26 11.78 166.40 149.13 11.58
PBT 4.44 -60.51 -107.34 4.44 -60.51 -107.34 -313.35 738.46 -142.43
TAX 1.11 0.00 0.00 1.11 0.00 0.00 -59.30 195.53 -130.33
Deferred Tax 1.11 0.00 0.00 1.11 0.00 0.00 -74.33 15.53 -578.62
PAT 3.33 -60.51 -105.50 3.33 -60.51 -105.50 -254.05 542.93 -146.79
Equity 85.64 85.64 0.00 85.64 85.64 0.00 85.64 85.64 0.00
PBIDTM(%) 8.78 1.05 739.05 8.78 1.05 739.05 -0.43 18.87 -102.28
Peers
Company Name CMP
Godrej Industries 1098.10
SRF 2525.80
BASF India 3520.80
Pidilite Inds. 1530.00
Tata Chemicals 652.10
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