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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -18.11 % over the year, substantial increase in net sales/revenue by 17.23 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 63.64 %. Marginal decrease of -49.3% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Mangalam Organics Limited. Notable increase of 241.05 % in net profit Year to Year, Mangalam Organics Limited’s profitability increased by 28.71 % in this quarter.
- EPS over the Year and quarter: EPS increased by 198.80 % Year to Year. EPS increased by 27.18 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 168.901 Cr | Rs. 117.986 Cr | Rs. 138.316 Cr | + 17.23 % | -18.11 % |
Expenses | Rs. 159.29 Cr | Rs. 107.12 Cr | Rs. 125.97 Cr | + 17.6 % | -20.92 % |
Operating Profit | Rs. 9.61 Cr | Rs. 10.87 Cr | Rs. 12.35 Cr | + 13.62 % | + 28.51 % |
OPM % | 5.69 % | 9.21 % | 8.93 % | -0.28 % | + 3.24 % |
Other Income | Rs. 0.066 Cr | Rs. 0.213 Cr | Rs. 0.108 Cr | -49.3 % | + 63.64 % |
Interest | Rs. 3.81 Cr | Rs. 3.94 Cr | Rs. 4.16 Cr | + 5.58 % | + 9.19 % |
Depreciation | Rs. 5.13 Cr | Rs. 5.05 Cr | Rs. 5.19 Cr | + 2.77 % | + 1.17 % |
Profit before tax | Rs. 0.74 Cr | Rs. 2.09 Cr | Rs. 3.11 Cr | + 48.8 % | + 320.27 % |
Tax % | 14.61 % | 20.08 % | 30.63 % | + 10.55 % | + 16.02 % |
Net Profit | Rs. 0.63 Cr | Rs. 1.67 Cr | Rs. 2.15 Cr | + 28.74 % | + 241.27 % |
EPS in Rs | Rs. 0.83 | Rs. 1.95 | Rs. 2.48 | + 27.18 % | + 198.8 % |
Today, we’re looking at Mangalam Organics Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -18.11 %. However, it did see a marginal increase of 17.23 % from the previous quarter. Expenses ticked up slightly by 17.6 % quarter-on-quarter, aligning with the annual decline of -20.92 %. Operating profit, while up 28.51 % compared to last year, faced a quarter-on-quarter increase of 13.62 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.24 %, but a shrinkage of -0.28 % sequentially. Other income fell by -49.3 % compared to the last quarter, despite an annual growth of 63.64 %. Interest expenses surged remarkably by 5.58 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.19 %. Depreciation costs climbed by 2.77 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.17 %. Profit before tax grew annually by 320.27 % but saw an increase from the preceding quarter by 48.8 %.
Tax expenses as a percentage of profits increased slightly by 16.02 % compared to last year, with a more notable quarter-on-quarter increase of 10.55 %. Net profit rose by 241.27 % year-on-year but experienced a 28.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 198.8 % but a quarterly rise of 27.18 %. In summary, Mangalam Organics 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. 168.901 Cr | Rs. 117.986 Cr | Rs. 138.316 Cr | + 17.23 % | -18.11 % |
Expenses | Rs. 159.29 Cr | Rs. 107.12 Cr | Rs. 125.97 Cr | + 17.6 % | -20.92 % |
Operating Profit | Rs. 9.61 Cr | Rs. 10.87 Cr | Rs. 12.35 Cr | + 13.62 % | + 28.51 % |
Net Profit | Rs. 0.63 Cr | Rs. 1.67 Cr | Rs. 2.15 Cr | + 28.74 % | + 241.27 % |
EPS in Rs | Rs. 0.83 | Rs. 1.95 | Rs. 2.48 | + 27.18 % | + 198.8 % |
In reviewing Mangalam Organics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.11 % year-on-year, however, there was a minor increase of 17.23 % from the previous quarter. Expenses decreased by -20.92 % compared to the previous year, with a 17.6 % increase quarter-on-quarter. Operating Profit surged by 28.51 % annually, and saw a 13.62 % increase from the last quarter.
Net Profit showed yearly increase of 241.27 %, and experienced a 28.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 198.8 % annually, however rose by 27.18 % compared to the last quarter. In essence, while Mangalam Organics Limited exhibits strong annual growth 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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