Mangalam Organics Ltd's Q3FY25 Quarterly Results

Result Summary

• Mangalam Organics Ltd reported a 10.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 12.0%.
• Its expenses for the quarter were down by 12.0% QoQ and up 8.6% YoY.
• The net profit increased 69.3% QoQ and increased 304.4% YoY.
• The earnings per share (EPS) of Mangalam Organics Ltd stood at 4.3 during Q3FY25.

Financial Statments for Q3FY25

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 known for its specialization in the production of terpene and resin-based products, which are extensively used in various industries such as pharmaceuticals, fragrance, and adhesives. The company operates within the chemicals industry, leveraging its expertise in the manufacturing of products like camphor, sodium acetate, and resins. As of the latest available data, there are no specific recent major developments related to the company mentioned, and further insights about its strategic initiatives or market expansions are not available in this dataset.

Revenue

In the third quarter of the fiscal year 2025 (Q3FY25), Mangalam Organics Ltd reported a total income of ₹123.92 crores. This represents a quarter-over-quarter (QoQ) decline of 10.5% from ₹138.42 crores in the second quarter of fiscal year 2025 (Q2FY25). However, the company experienced a year-over-year (YoY) increase of 12.0% from ₹110.66 crores in the third quarter of fiscal year 2024 (Q3FY24). The revenue trends illustrate a decline in quarterly revenue but positive annual growth, reflecting the company's fluctuating sales dynamics over the given periods.

Profitability

For Q3FY25, Mangalam Organics Ltd achieved a profit before tax of ₹4.83 crores, which marks a substantial QoQ growth of 55.8% from ₹3.10 crores in Q2FY25 and an impressive YoY increase of 368.9% from ₹1.03 crores in Q3FY24. The tax expense for Q3FY25 was ₹1.20 crores, showing a QoQ rise of 26.3% from ₹0.95 crores and a significant YoY surge of 823.1% from ₹0.13 crores. Consequently, the profit after tax for Q3FY25 stood at ₹3.64 crores, up 69.3% QoQ from ₹2.15 crores and 304.4% YoY from ₹0.90 crores. The earnings per share (EPS) for Q3FY25 was ₹4.30, reflecting a QoQ increase of 72.0% and a YoY growth of 290.9%. These figures highlight notable profitability improvements across the measured periods.

Operating Metrics

The total expenses for Mangalam Organics Ltd in Q3FY25 amounted to ₹119.09 crores, which indicates a reduction of 12.0% from the previous quarter's ₹135.33 crores. Compared to the same quarter in the previous fiscal year, there is an increase of 8.6% from ₹109.62 crores. These expense trends suggest an effective cost management strategy over the recent quarters, contrasted with a rise on an annual basis. The operating metrics, including revenue and expenses, are crucial for understanding the company's operational efficiency and financial health over the specified periods without delving into assumptions or inferred conclusions.