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Share the post "Mangalam Cement ‘s Q3 2024-25 Latest News: Revenue Dropped by 0.24% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -0.24 % over the year, substantial increase in net sales/revenue by 22.06 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -3.5 %, Marginal decrease of -47.93% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Mangalam Cement Limited. Profit dropped by -51.04 % Year to Year, Mangalam Cement Limited’s profitability increased by 138.07 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -51.03 % Year to Year. EPS increased by 138.66 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 439.431 Cr | Rs. 359.139 Cr | Rs. 438.379 Cr | + 22.06 % | -0.24 % |
| Expenses | Rs. 382.03 Cr | Rs. 329.02 Cr | Rs. 394.91 Cr | + 20.03 % | + 3.37 % |
| Operating Profit | Rs. 57.4 Cr | Rs. 30.12 Cr | Rs. 43.47 Cr | + 44.32 % | -24.27 % |
| OPM % | 13.06 % | 8.39 % | 9.92 % | + 1.53 % | -3.14 % |
| Other Income | Rs. 5.514 Cr | Rs. 10.219 Cr | Rs. 5.321 Cr | -47.93 % | -3.5 % |
| Interest | Rs. 17.26 Cr | Rs. 17.4 Cr | Rs. 16.42 Cr | -5.63 % | -4.87 % |
| Depreciation | Rs. 18.78 Cr | Rs. 19.3 Cr | Rs. 19.34 Cr | + 0.21 % | + 2.98 % |
| Profit before tax | Rs. 26.87 Cr | Rs. 3.64 Cr | Rs. 13.03 Cr | + 257.97 % | -51.51 % |
| Tax % | 40.65 % | 9.91 % | 40.08 % | + 30.17 % | -0.57 % |
| Net Profit | Rs. 15.95 Cr | Rs. 3.28 Cr | Rs. 7.81 Cr | + 138.11 % | -51.03 % |
| EPS in Rs | Rs. 5.8 | Rs. 1.19 | Rs. 2.84 | + 138.66 % | -51.03 % |
Today, we’re looking at Mangalam Cement Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.24 %. However, it did see a marginal increase of 22.06 % from the previous quarter. Expenses ticked up slightly by 20.03 % quarter-on-quarter, aligning with the annual rise of 3.37 %. Operating profit, while down -24.27 % compared to last year, faced a quarter-on-quarter increase of 44.32 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.14 %, but an expansion of 1.53 % sequentially. Other income fell by -47.93 % compared to the last quarter, despite an annual decline of -3.5 %. Interest expenses dropped significantly by -5.63 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.87 %. Depreciation costs climbed by 0.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.98 %. Profit before tax declined annually by -51.51 % but saw an increase from the preceding quarter by 257.97 %.
Tax expenses as a percentage of profits decreased slightly by -0.57 % compared to last year, with a more notable quarter-on-quarter increase of 30.17 %. Net profit fell by -51.03 % year-on-year but experienced a 138.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -51.03 % but a quarterly rise of 138.66 %. In summary, Mangalam Cement Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 439.431 Cr | Rs. 359.139 Cr | Rs. 438.379 Cr | + 22.06 % | -0.24 % |
| Expenses | Rs. 382.03 Cr | Rs. 329.02 Cr | Rs. 394.91 Cr | + 20.03 % | + 3.37 % |
| Operating Profit | Rs. 57.4 Cr | Rs. 30.12 Cr | Rs. 43.47 Cr | + 44.32 % | -24.27 % |
| Net Profit | Rs. 15.95 Cr | Rs. 3.28 Cr | Rs. 7.81 Cr | + 138.11 % | -51.03 % |
| EPS in Rs | Rs. 5.8 | Rs. 1.19 | Rs. 2.84 | + 138.66 % | -51.03 % |
In reviewing Mangalam Cement Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.24 % year-on-year, however, there was a minor increase of 22.06 % from the previous quarter. Expenses rose by 3.37 % compared to the previous year, with a 20.03 % increase quarter-on-quarter. Operating Profit dropped by -24.27 % annually, and saw a 44.32 % increase from the last quarter.
Net Profit showed yearly decrease of -51.03 %, and experienced a 138.11 % increase from the previous quarter. Earnings Per Share (EPS) fell by -51.03 % annually, however rose by 138.66 % compared to the last quarter. In essence, while Mangalam Cement Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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