Mangalam Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.38% vs 6.71% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is 474.71% vs -43.56% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 19.91% vs 5.41% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 6.98% vs -2.79% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Mangalam Cement With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

490.40

529.91

-39.51

-7.46%

Other Operating Income

0.00

Total Operating income

490.40

529.91

-39.51

-7.46%

Raw Material Cost

76.29

131.44

-55.15

-41.96%

Purchase of Finished goods

0.00

0.75

-0.75

-100.00%

(Increase) / Decrease In Stocks

41.96

17.20

24.76

143.95%

Employee Cost

35.50

29.47

6.03

20.46%

Power Cost

103.07

154.34

-51.27

-33.22%

Manufacturing Expenses

0.00

104.13

-104.13

-100.00%

Selling and Distribution Expenses

107.85

0.00

107.85

Other Expenses

71.76

72.26

-0.50

-0.69%

Total Expenditure (Excl Depreciation)

436.43

509.59

-73.16

-14.36%

Operating Profit (PBDIT) excl Other Income

53.97

20.32

33.65

165.60%

Other Income

16.27

45.29

-29.02

-64.08%

Operating Profit (PBDIT)

70.24

65.61

4.63

7.06%

Interest

16.41

18.51

-2.10

-11.35%

Exceptional Items

-20.73

0.00

-20.73

Gross Profit (PBDT)

33.10

47.10

-14.00

-29.72%

Depreciation

20.06

29.08

-9.02

-31.02%

Profit Before Tax

13.04

18.02

-4.98

-27.64%

Tax

-52.19

-25.59

-26.60

-103.95%

Provisions and contingencies

0.00

Profit After Tax

65.23

43.61

21.62

49.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

65.23

43.61

21.62

49.58%

Equity Capital

27.50

26.14

1.36

5.20%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

23.72

3.34

20.38

610.18%

Diluted Earnings per share

23.72

3.34

20.38

610.18%

Operating Profit Margin (Excl OI)

11.01%

3.83%

0.00

7.18%

Gross Profit Margin

6.75%

8.89%

0.00

-2.14%

PAT Margin

13.30%

8.23%

0.00

5.07%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 490.40 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 16.38% vs 6.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.49% vs 15.00% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 65.23 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 474.71% vs -43.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 285.75% vs -2.14% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.97 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 19.91% vs 5.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.33% vs 18.83% in Mar 2025

Quarterly - Interest

Interest 16.41 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 6.98% vs -2.79% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -14.40% vs 13.30% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.01%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025