Mangalam Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.71% vs -12.59% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -43.56% vs -37.66% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 5.41% vs -43.20% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.79% vs -4.42% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mangalam Cement With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

421.39

381.03

40.36

10.59%

Other Operating Income

0.00

Total Operating income

421.39

381.03

40.36

10.59%

Raw Material Cost

82.49

83.50

-1.01

-1.21%

Purchase of Finished goods

0.00

0.07

-0.07

-100.00%

(Increase) / Decrease In Stocks

-18.06

-1.26

-16.80

-1,333.33%

Employee Cost

33.03

30.86

2.17

7.03%

Power Cost

121.26

111.50

9.76

8.75%

Manufacturing Expenses

0.00

78.20

-78.20

-100.00%

Selling and Distribution Expenses

96.28

0.00

96.28

Other Expenses

61.38

46.22

15.16

32.80%

Total Expenditure (Excl Depreciation)

376.38

349.09

27.29

7.82%

Operating Profit (PBDIT) excl Other Income

45.01

31.94

13.07

40.92%

Other Income

7.33

39.32

-31.99

-81.36%

Operating Profit (PBDIT)

52.34

71.26

-18.92

-26.55%

Interest

15.34

5.24

10.10

192.75%

Exceptional Items

-1.03

0.00

-1.03

Gross Profit (PBDT)

35.97

66.02

-30.05

-45.52%

Depreciation

20.40

15.31

5.09

33.25%

Profit Before Tax

15.56

50.71

-35.15

-69.32%

Tax

4.21

13.91

-9.70

-69.73%

Provisions and contingencies

0.00

Profit After Tax

11.35

36.80

-25.45

-69.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11.35

36.80

-25.45

-69.16%

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)

4.13

2.85

1.28

44.91%

Diluted Earnings per share

4.13

2.85

1.28

44.91%

Operating Profit Margin (Excl OI)

10.68%

8.38%

0.00

2.30%

Gross Profit Margin

8.54%

17.33%

0.00

-8.79%

PAT Margin

2.69%

9.66%

0.00

-6.97%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 421.39 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 6.71% vs -12.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.88% vs -0.24% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 11.35 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -43.56% vs -37.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 45.33% vs -51.03% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.01 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.41% vs -43.20% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.54% vs -24.27% in Dec 2024

Quarterly - Interest

Interest 15.34 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -2.79% vs -4.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.58% vs -4.87% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.68%

in Dec 2025

Figures in %

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

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