Mangalam Organics' Q1 FY 2025-26 Quarterly Results

Result Summary

• Mangalam Organics Ltd reported a 42.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 27.4%.
• Its expenses for the quarter were up by 31.1% QoQ and 17.0% YoY.
• The net profit increased 399.2% QoQ and increased 632.3% YoY.
• The earnings per share (EPS) of Mangalam Organics Ltd stood at 14.3 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Mangalam Organics Ltd is a company primarily operating in the chemical industry. It is known for producing a range of products including terpene chemicals, rosin, and camphor. The company has a reputation for supplying high-quality raw materials to various industries, including pharmaceuticals, rubber, and paper. As of the latest data available up to October 2023, Mangalam Organics Ltd has been focusing on expanding its market reach and enhancing its production capabilities. However, specific recent developments or strategic shifts in the company's operations are not available from the provided data.

Revenue

In Q1FY26, Mangalam Organics Ltd reported a total income of ₹150.59 crores, which represents a significant increase of 42.9% quarter-over-quarter (QoQ) from ₹105.35 crores in Q4FY25. Year-over-year (YoY), the total income grew by 27.4% from ₹118.20 crores in Q1FY25. This growth in revenue is reflective of the company's increased market activities and possibly higher demand for its products during this period. The data suggests that the company has experienced robust revenue growth both on a quarterly and annual basis.

Profitability

The profitability of Mangalam Organics Ltd shows a remarkable improvement in Q1FY26. The profit before tax (PBT) for the quarter stood at ₹14.69 crores, which is a dramatic rise of 774.4% QoQ from ₹1.68 crores in Q4FY25, and 602.9% YoY from ₹2.09 crores in Q1FY25. The profit after tax (PAT) also saw significant growth, reaching ₹12.23 crores in Q1FY26, which is a 399.2% increase QoQ from ₹2.45 crores and a 632.3% increase YoY from ₹1.67 crores. This indicates that the company has managed to significantly enhance its profitability despite the challenges in the prior quarters.

Operating Metrics

The key operating metrics for Mangalam Organics Ltd in Q1FY26 highlight an improvement in earnings per share (EPS), which reached ₹14.30, marking a 393.1% increase QoQ from ₹2.90 in Q4FY25, and a 652.6% increase YoY from ₹1.90 in Q1FY25. Total expenses for the quarter were ₹135.90 crores, showing an increase of 31.1% QoQ from ₹103.66 crores and a 17.0% increase YoY from ₹116.11 crores. The tax expense also saw a notable change, recorded at ₹2.46 crores in Q1FY26, compared to a negative tax of ₹-0.77 crores in Q4FY25 and ₹0.42 crores in Q1FY25. These metrics highlight the company's operational efficiency and its ability to manage expenses while increasing profitability.