Mangalam Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -7.17% vs 16.38% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -72.30% vs 474.71% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -1.09% vs 19.91% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 11.33% vs 6.98% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Mangalam Cement With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

455.22

604.00

-148.78

-24.63%

Other Operating Income

0.00

Total Operating income

455.22

604.00

-148.78

-24.63%

Raw Material Cost

55.19

149.00

-93.81

-62.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

34.57

-26.00

60.57

232.96%

Employee Cost

36.18

37.00

-0.82

-2.22%

Power Cost

103.71

227.00

-123.29

-54.31%

Manufacturing Expenses

0.00

31.00

-31.00

-100.00%

Selling and Distribution Expenses

102.07

0.00

102.07

Other Expenses

70.12

42.00

28.12

66.95%

Total Expenditure (Excl Depreciation)

401.84

460.00

-58.16

-12.64%

Operating Profit (PBDIT) excl Other Income

53.38

144.00

-90.62

-62.93%

Other Income

10.61

5.00

5.61

112.20%

Operating Profit (PBDIT)

63.99

149.00

-85.01

-57.05%

Interest

18.27

3.00

15.27

509.00%

Exceptional Items

0.00

Gross Profit (PBDT)

45.72

146.00

-100.28

-68.68%

Depreciation

22.07

43.00

-20.93

-48.67%

Profit Before Tax

23.64

103.00

-79.36

-77.05%

Tax

5.57

26.00

-20.43

-78.58%

Provisions and contingencies

0.00

Profit After Tax

18.07

77.00

-58.93

-76.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18.07

77.00

-58.93

-76.53%

Equity Capital

27.50

21.00

6.50

30.95%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.57

3.67

2.90

79.02%

Diluted Earnings per share

6.57

3.76

2.81

74.73%

Operating Profit Margin (Excl OI)

11.73%

23.84%

0.00

-12.11%

Gross Profit Margin

10.04%

24.17%

0.00

-14.13%

PAT Margin

3.97%

12.75%

0.00

-8.78%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 455.22 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -7.17% vs 16.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 0.77% vs 18.70% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 18.07 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -72.30% vs 474.71% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -43.99% vs 89.10% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.38 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -1.09% vs 19.91% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -29.00% vs 153.30% in Jun 2025

Quarterly - Interest

Interest 18.27 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 11.33% vs 6.98% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.66% vs 0.43% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.73%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025