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Mangalam Organics - Quaterly Results

08 Aug 2025 Evaluate
The June 2025 quarter revenue stood at Rs. 1136.27 millions, up 18.88% as compared to Rs. 955.84 millions during the corresponding quarter last year.Net Profit witnessed a 405.26% growth almost the double from Rs. 13.70 millions to Rs. 69.22  millions  of same quarter last year.The company reported a good operating profit of 185.40 millions compared to 102.77 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 1136.27 955.84 18.88 1136.27 955.84 18.88 4098.48 4054.34 1.09
Other Income 54.99 5.31 935.59 54.99 5.31 935.59 20.38 24.87 -18.05
PBIDT 185.40 102.77 80.40 185.40 102.77 80.40 501.03 369.06 35.76
Interest 54.96 36.61 50.12 54.96 36.61 50.12 202.88 146.18 38.79
PBDT 130.44 66.16 97.16 130.44 66.16 97.16 298.15 222.88 33.77
Depreciation 48.03 47.85 0.38 48.03 47.85 0.38 191.32 188.16 1.68
PBT 82.41 18.31 350.08 82.41 18.31 350.08 106.83 34.72 207.69
TAX 13.19 4.61 186.12 13.19 4.61 186.12 29.23 -6.79 -530.49
Deferred Tax 13.19 4.61 186.12 13.19 4.61 186.12 29.23 7.24 303.73
PAT 69.22 13.70 405.26 69.22 13.70 405.26 77.60 41.51 86.94
Equity 85.64 85.64 0.00 85.64 85.64 0.00 85.64 85.64 0.00
PBIDTM(%) 16.32 10.75 51.76 16.32 10.75 51.76 12.22 9.10 34.30
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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