MANGALAM ORGANICS LIMITED (MANORG)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 94.40 98.30 136.86 87.02 83.26 95.58 109.77 100.53 103.97 113.63 130.14 122.45
YOY Revenue Growth % -24.28% -8.55% -4.37% -28.66% -11.8% -2.76% -19.79% 15.52% 24.87% 18.88% 18.56% 21.8%
Other Income 0.43 0.85 0.49 0.47 0.68 0.53 0.66 0.46 0.39 5.50 21.96 1.18
Total Income 94.83 99.14 137.35 87.49 83.94 96.12 110.43 100.98 104.36 119.13 152.10 123.63
Total Expenses + 92.47 99.17 79.06 85.82 65.03 78.07 112.43 118.13 101.28 110.88 146.05 122.13
Cost of Materials Consumed 77.46 78.26 57.98 59.90 48.88 68.48 92.02 84.07 55.13 74.51 93.18 77.22
Employee Benefit Expense 3.87 4.96 6.42 7.87 7.46 7.01 6.78 7.98 7.91 7.85 8.10 8.89
Other Expenses 11.14 15.94 14.66 18.05 8.69 2.58 13.63 26.08 21.12 20.85 19.47 17.31
Operating Profit 1.93 -0.87 57.80 1.20 18.23 17.51 -2.66 -17.61 2.69 2.74 -15.91 0.31
OPM % 2% -0.9% 42.2% 1.4% 21.9% 18.3% -2.4% -17.5% 2.6% 2.4% -12.2% 0.3%
Profit Before Tax + 4.83 0.44 0.59 0.84 1.60 1.83 1.99 3.79 3.08 8.24 2.55 1.50
Tax Expense 2.59 0.11 0.27 0.17 -1.23 0.46 0.60 0.96 0.90 1.32 0.63 0.39
Tax % 53.5% 25.2% 45.8% 20.7% -77.2% 25.2% 30.4% 25.2% 29.4% 16% 24.9% 26.1%
Profit After Tax 2.25 0.33 0.32 0.67 2.83 1.37 1.38 2.83 2.17 6.92 1.91 1.11
EPS (Basic) 2.78 0.39 0.46 0.78 3.30 1.60 1.57 3.31 2.40 8.08 2.18 1.29

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 409.85 405.43 466.97 490.92
YOY Revenue Growth % 1.09% -13.18% -4.88% -
Other Income 2.04 2.49 1.39 1.44
Total Income 411.89 407.92 468.36 492.36
Total Expenses + 401.20 329.07 524.76 406.10
Cost of Materials Consumed 299.71 245.01 415.27 284.31
Employee Benefit Expense 29.68 26.72 22.70 29.63
Other Expenses 75.41 57.34 86.79 92.16
Operating Profit 8.64 76.36 -57.78 84.81
OPM % 2.1% 18.8% -12.4% 17.3%
Profit Before Exceptional 10.68 3.47 -31.33 73.85
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 10.68 3.47 -31.33 73.85
Tax Expense 2.92 -0.68 -5.93 19.55
Tax % 27.4% -19.6% - 26.5%
Profit After Tax 7.76 4.15 -25.40 54.29
EPS (Basic) 3.31 4.76 -29.51 63.32

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 302.96 245.88 236.29 0.00
Property, Plant & Equipment 222.78 214.08 204.68 0.00
Capital Work in Progress 0.00 0.39 0.00 0.00
Non-Current Investments 0.00 0.54 0.54 0.00
Goodwill 3.94 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 289.62 224.03 252.48 0.00
Inventories 202.73 119.67 171.68 0.00
Trade Receivables 55.19 74.25 57.60 0.00
Cash and Cash Equivalents 0.16 0.89 0.79 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 8.56 8.56 8.56 0.00
Other Equity 281.26 273.66 269.59 0.00
Non-Current Liabilities 35.27 18.03 31.41 0.00
Current Liabilities 267.49 169.65 179.21 0.00
Total Liabilities 302.75 187.68 210.62 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities -87.07 54.72 52.99 -84.63
Cash from Investing Activities -29.65 -26.57 -31.66 -82.53
Cash from Financing Activities 115.99 -28.05 -20.77 166.34
Net Increase/Decrease in Cash -0.73 0.11 0.56 -0.82