Mangalam Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -12.59% vs -10.17% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -37.66% vs 90.77% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -43.20% vs 38.84% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -4.42% vs -13.88% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Mangalam Cement With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

394.88

381.03

13.85

3.63%

Other Operating Income

0.00

Total Operating income

394.88

381.03

13.85

3.63%

Raw Material Cost

78.61

83.50

-4.89

-5.86%

Purchase of Finished goods

0.00

0.07

-0.07

-100.00%

(Increase) / Decrease In Stocks

-38.75

-1.26

-37.49

-2,975.40%

Employee Cost

34.77

30.86

3.91

12.67%

Power Cost

130.34

111.50

18.84

16.90%

Manufacturing Expenses

-0.01

78.20

-78.21

-100.01%

Selling and Distribution Expenses

89.77

0.00

89.77

Other Expenses

57.45

46.22

11.23

24.30%

Total Expenditure (Excl Depreciation)

352.18

349.09

3.09

0.89%

Operating Profit (PBDIT) excl Other Income

42.70

31.94

10.76

33.69%

Other Income

9.75

39.32

-29.57

-75.20%

Operating Profit (PBDIT)

52.45

71.26

-18.81

-26.40%

Interest

15.78

5.24

10.54

201.15%

Exceptional Items

0.00

Gross Profit (PBDT)

36.67

66.02

-29.35

-44.46%

Depreciation

20.23

15.31

4.92

32.14%

Profit Before Tax

16.44

50.71

-34.27

-67.58%

Tax

-3.67

13.91

-17.58

-126.38%

Provisions and contingencies

0.00

Profit After Tax

20.11

36.80

-16.69

-45.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.11

36.80

-16.69

-45.35%

Equity Capital

27.50

12.89

14.61

113.34%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

7.31

2.85

4.46

156.49%

Diluted Earnings per share

7.31

2.85

4.46

156.49%

Operating Profit Margin (Excl OI)

10.81%

8.38%

0.00

2.43%

Gross Profit Margin

9.29%

17.33%

0.00

-8.04%

PAT Margin

5.09%

9.66%

0.00

-4.57%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 394.88 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -12.59% vs -10.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.95% vs -16.13% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 20.11 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -37.66% vs 90.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 513.11% vs -72.18% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.70 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -43.20% vs 38.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 41.77% vs -37.33% in Sep 2024

Quarterly - Interest

Interest 15.78 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -4.42% vs -13.88% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.31% vs -1.08% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.81%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024