Mangalam Organics LtdCommodity ChemicalsINE370D01013Consolidated₹441.55-5.05 (-1.13%)
Valuation
Market Cap₹378.16 Cr
TTM PE18.51x
Forward PE16.46x
PEG-0.95
Book Value₹371.99
P/B1.19x
TTM EPS₹23.85
Fwd EPS₹26.83
TTM Revenue₹655.11 Cr
TTM PAT₹20.80 Cr
TTM EBITDA₹88.42 Cr
TTM EBIT₹59.91 Cr
Last Qtr PAT₹7.27 Cr
Last Qtr EBITDA₹22.20 Cr
Last Qtr EBIT₹16.04 Cr
Profitability
ROE6.53%
ROCE8.48%
TTM NPM3.18%
TTM EBITDA %13.50%
Curr OPM4.06%
Last OPM4.47%
Curr NPM—
Last NPM—
Curr EPS₹8.49
Last EPS₹6.56
Balance sheet
Equity₹8.56 Cr
Reserve₹310.03 Cr
Total Debt₹356.17 Cr
D/E1.12x
Interest %102.06%
Curr Interest₹7.42 Cr
Price / range
Close₹441.55
vs 52W High—
vs 52W Low—
MA50—
MA200—
Returns
1D-1.13%
1W-0.78%
1M+2.57%
3M-6.05%
6M-28.79%
1Y-12.56%
2Y-19.83%
3Y+18.63%
5Y-54.81%
Diwali-10.44%
Sector peers — Commodity Chemicals
CompanyCloseMkt CapTTM P/EROE
TATACHEM615.80₹15.69K Cr-7.93-9.29%
DEEPAKFERT1163.30₹14.69K Cr14.9214.39%
TANFACIND3358.55₹7.12K Cr66.7721.68%
GNFC460.40₹6.77K Cr6.4311.28%
GUJALKALI609.45₹4.48K Cr67.421.28%
GHCL419.70₹3.86K Cr8.4313.30%
GRAUWEIL75.12₹3.41K Cr24.3114.93%
CHEMPLASTS211.94₹3.35K Cr-9.74-21.96%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue163.09+43.5%134.64122.45130.14113.63500.85
Other Income0.04-12.051.1821.965.5016.59
Total Income163.14+36.9%122.59123.63152.10119.13517.45
Interest5.876.537.086.475.5025.57
Expenditure-156.76-41.4%-117.16-122.13-146.05-110.88-496.22
PBDT000000
EBITDA17.68+35.5%31.2712.38-4.5613.0552.12
Depreciation-5.48-7.26-4.98-4.88-4.80-21.92
EBIT12.20+47.9%24.017.40-9.448.2530.20
PBT6.38-22.6%5.431.502.558.2417.72
Tax-1.05-1.66-0.39-0.64-1.32-4
Equity8.568.56008.568.56
OPM3.914.431.221.966.923.42
Net Profit5.32-23.1%3.771.111.926.9213.71
NPM3.263.080.901.475.812.65
EPS6.22-23.0%3.941.292.188.0815.50

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue500.85+22.2%409.85+1.1%405.43-13.2%466.97-4.9%490.92+45.1%338.27
Other Income16.592.042.491.391.441.05
Total Income517.45+25.6%411.89+1.0%407.92-12.9%468.36-4.9%492.36+45.1%339.31
Expenditure-496.22-23.7%-401.20+0.8%-404.45+19.1%-499.70-19.4%-418.51-86.1%-224.93
Interest-25.57-20.29-14.62-12.69-3.89-1
PBDT000000
EBITDA52.12+8.4%48.07+39.7%34.42+1112.4%-3.40-103.7%91.21-28.7%127.87
Depreciation-21.92-19.13-18.82-16.64-14.91-13.53
EBIT30.20+4.4%28.94+85.5%15.60+177.8%-20.04-126.3%76.30-33.3%114.34
PBT17.72+65.9%10.68+207.8%3.47+111.1%-31.33-142.4%73.85-35.4%114.39
Tax-4-2.920.685.93-19.55-29.42
Equity8.568.560000
OPM (%)3.422.591.00-7.0015.0034.00
Net Profit13.71+76.7%7.76+87.0%4.15+116.3%-25.41-146.8%54.29-36.1%84.97
NPM (%)2.651.881.00-5.0011.0025.00
EPS (Rs)15.50+368.3%3.31-30.5%4.76+116.1%-29.51-146.6%63.32-36.0%98.92
CEPS15.503.314.76-29.5163.3298.92

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue179.09+22.2%153.62164.30158.10146.55622.57
Other Income0.08-19.83020.544.044.75
Total Income179.17+19.0%133.79164.30178.64150.59627.32
Interest7.427.398.0775.7428.19
Expenditure-170.47-25.4%-124.83-158.82-170.96-135.90-590.51
PBDT000000
EBITDA22.20+2.7%46.6519.300.2721.6187.83
Depreciation-6.16-10.47-5.75-6.13-5.22-27.58
EBIT16.04-2.1%36.1813.55-5.8616.3960.25
PBT8.70-40.8%8.955.484.1814.6933.30
Tax-1.43-2.97-1.15-0.97-2.46-7.54
Equity8.568.56008.568.56
OPM4.866.693.342.349.755.31
Net Profit7.27-40.6%5.984.343.2112.2325.76
NPM4.064.472.641.808.124.11
EPS8.49-40.5%6.565.073.7314.2829.64

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue622.57+17.5%530.01+7.4%493.52+0.2%492.53+0.4%490.65+45.1%338.24
Other Income4.750.330.780.341.441.05
Total Income627.32+18.3%530.34+7.3%494.30+0.3%492.86+0.2%492.09+45.0%339.29
Expenditure-590.51-14.9%-513.72-4.8%-490.31+6.9%-526.62-25.7%-418.88-86.2%-224.99
Interest-28.19-21.48-15.62-13.79-4.20-1
PBDT000000
EBITDA87.83+49.9%58.59+51.5%38.67+1506.2%-2.75-103.0%90.99-28.8%127.78
Depreciation-27.58-20.82-19.84-17.55-15.02-13.53
EBIT60.25+59.5%37.77+100.6%18.83+192.8%-20.30-126.7%75.97-33.5%114.25
PBT33.30+100.4%16.62+316.5%3.99+111.8%-33.76-146.1%73.21-35.9%114.30
Tax-7.54-4.02-1.106.54-19.47-29.42
Equity8.568.560000
OPM (%)5.313.130.81-6.8514.8833.69
Net Profit25.76+104.4%12.60+193.7%4.29+115.8%-27.23-150.7%53.74-36.7%84.88
NPM (%)4.112.380.87-5.5210.9225.02
EPS (Rs)29.64+103.0%14.60+196.7%4.92+115.6%-31.63-150.5%62.68-36.6%98.82
CEPS29.6414.604.92-31.6362.6898.82

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

8
YearTypeAmountEx-Date
2022Final Dividend1.520 Sep 2022
2021Final Dividend1.523 Sep 2021
2020Final Dividend124 Sep 2020
2019Final Dividend119 Sep 2019
2019Final Dividend112 Sep 2019
2018Final Dividend117 Sep 2018
2011Final Dividend115 Sep 2011
2010Final Dividend107 Sep 2010

Bonus

0

No bonus history.

Split

0

No split history.

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