Mangalam Organics Ltd's Q4FY25 Quarterly Results

Result Summary

• Mangalam Organics Ltd reported a 15.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 1.1%.
• Its expenses for the quarter were down by 13.0% QoQ and up 1.8% YoY.
• The net profit decreased 32.7% QoQ and increased 329.8% YoY.
• The earnings per share (EPS) of Mangalam Organics Ltd stood at 2.9 during Q4FY25.

Financial Statments for Q4FY25

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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 engaged in the production and supply of chemical products. It primarily operates within the chemical industry, focusing on the manufacture of terpene and resin derivatives. The company's product portfolio includes terpene chemicals, resin acids, and synthetic resins, which are used in a variety of applications such as adhesives, perfumes, and rubber. As of the latest data available, there have been no major developments publicly disclosed that could impact the analysis. The company continues to cater to its market through its established product lines.

Revenue

For the fourth quarter of fiscal year 2025, Mangalam Organics Ltd reported a total income of ₹105.35 crores. This figure represents a decrease of 15.0% from the third quarter of fiscal year 2025 when the total income was ₹123.92 crores. However, when compared to the same quarter in the previous year (Q4FY24), there was a slight increase of 1.1% from ₹104.19 crores. These values indicate a fluctuation in quarterly revenue while maintaining a stable year-over-year trajectory.

Profitability

In terms of profitability, the company recorded a Profit Before Tax (PBT) of ₹1.68 crores in Q4FY25, which is a significant decline of 65.2% from the previous quarter's ₹4.83 crores. Year-over-year, the PBT also decreased by 30.0% from ₹2.40 crores reported in Q4FY24. Despite the decline in PBT, the company achieved a Profit After Tax (PAT) of ₹2.45 crores. This is a decrease of 32.7% from the previous quarter's PAT of ₹3.64 crores, but a substantial increase of 329.8% compared to the ₹0.57 crores reported in Q4FY24. The Earnings Per Share (EPS) followed a similar trend, with a decrease to ₹2.90 in Q4FY25 from ₹4.30 in Q3FY25, yet a notable increase from ₹0.80 in Q4FY24, reflecting the improved profitability on an annual basis.

Operating Metrics

Total expenses for Mangalam Organics Ltd were ₹103.66 crores in Q4FY25, marking a reduction of 13.0% from Q3FY25's ₹119.09 crores. Compared to the previous year's fourth quarter, there was an increase of 1.8% from ₹101.79 crores. The tax expenses saw a reversal, with a credit of ₹0.77 crores in Q4FY25 compared to a tax expense of ₹1.20 crores in Q3FY25 and ₹1.82 crores in Q4FY24, leading to an impactful change in net profitability. These metrics highlight the operational adjustments and cost management undertaken by the company during this period.