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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 51.05 % in the past year, substantial increase in net sales/revenue by 24.64 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -32.61 %, Marginal increase in other income during this quarter, up by 34.75%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Mangalore Chemicals & Fertilizers Limited. Notable increase of 74.02 % in net profit Year to Year, Mangalore Chemicals & Fertilizers Limited’s profitability increased by 117.5 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 74.10 % Year to Year. EPS increased by 117.04 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 640.607 Cr | Rs. 776.391 Cr | Rs. 967.659 Cr | + 24.64 % | + 51.05 % |
Expenses | Rs. 558.75 Cr | Rs. 700.51 Cr | Rs. 864.9 Cr | + 23.47 % | + 54.79 % |
Operating Profit | Rs. 81.86 Cr | Rs. 75.88 Cr | Rs. 102.76 Cr | + 35.42 % | + 25.53 % |
OPM % | 12.78 % | 9.77 % | 10.62 % | + 0.85 % | -2.16 % |
Other Income | Rs. 10.61 Cr | Rs. 5.306 Cr | Rs. 7.15 Cr | + 34.75 % | -32.61 % |
Interest | Rs. 23.15 Cr | Rs. 20.46 Cr | Rs. 15.92 Cr | -22.19 % | -31.23 % |
Depreciation | Rs. 18.3 Cr | Rs. 19.28 Cr | Rs. 19.06 Cr | -1.14 % | + 4.15 % |
Profit before tax | Rs. 51.02 Cr | Rs. 41.45 Cr | Rs. 74.93 Cr | + 80.77 % | + 46.86 % |
Tax % | 35.37 % | 36.35 % | 23.41 % | -12.94 % | -11.96 % |
Net Profit | Rs. 32.98 Cr | Rs. 26.39 Cr | Rs. 57.39 Cr | + 117.47 % | + 74.01 % |
EPS in Rs | Rs. 2.78 | Rs. 2.23 | Rs. 4.84 | + 117.04 % | + 74.1 % |
Today, we’re looking at Mangalore Chemicals & Fertilizers Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 51.05 %. However, it did see a marginal increase of 24.64 % from the previous quarter. Expenses ticked up slightly by 23.47 % quarter-on-quarter, aligning with the annual rise of 54.79 %. Operating profit, while up 25.53 % compared to last year, faced a quarter-on-quarter increase of 35.42 %, 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 -2.16 %, but an expansion of 0.85 % sequentially. Other income rose by 34.75 % compared to the last quarter, despite an annual decline of -32.61 %. Interest expenses dropped significantly by -22.19 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.23 %. Depreciation costs fell by -1.14 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.15 %. Profit before tax grew annually by 46.86 % but saw an increase from the preceding quarter by 80.77 %.
Tax expenses as a percentage of profits decreased slightly by -11.96 % compared to last year, with a more notable quarter-on-quarter decrease of -12.94 %. Net profit rose by 74.01 % year-on-year but experienced a 117.47 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 74.1 % but a quarterly rise of 117.04 %. In summary, Mangalore Chemicals & Fertilizers 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. 640.607 Cr | Rs. 776.391 Cr | Rs. 967.659 Cr | + 24.64 % | + 51.05 % |
Expenses | Rs. 558.75 Cr | Rs. 700.51 Cr | Rs. 864.9 Cr | + 23.47 % | + 54.79 % |
Operating Profit | Rs. 81.86 Cr | Rs. 75.88 Cr | Rs. 102.76 Cr | + 35.42 % | + 25.53 % |
Net Profit | Rs. 32.98 Cr | Rs. 26.39 Cr | Rs. 57.39 Cr | + 117.47 % | + 74.01 % |
EPS in Rs | Rs. 2.78 | Rs. 2.23 | Rs. 4.84 | + 117.04 % | + 74.1 % |
In reviewing Mangalore Chemicals & Fertilizers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 51.05 % year-on-year growth, however, there was a minor increase of 24.64 % from the previous quarter. Expenses rose by 54.79 % compared to the previous year, with a 23.47 % increase quarter-on-quarter. Operating Profit surged by 25.53 % annually, and saw a 35.42 % increase from the last quarter.
Net Profit showed yearly increase of 74.01 %, and experienced a 117.47 % increase from the previous quarter. Earnings Per Share (EPS) rose by 74.1 % annually, however rose by 117.04 % compared to the last quarter. In essence, while Mangalore Chemicals & Fertilizers 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.