| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 455 | 452 | +0.8% |
| EBITDA | 53.4 | 75.2 | −29.0% |
| EBITDA margin | 11.7% | 16.6% | −4.9 pts |
| Profit before tax | 23.6 | 49.1 | −51.9% |
| Net profit | 18.1 | 32.3 | −44.0% |
| EPS | ₹6.57 | ₹11.73 | −44.0% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 455 | 490 | 421 | 395 | 452 | 503 | 438 | 359 | 381 | 437 | 439 | 428 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 10.6 | 16.3 | 7.3 | 9.8 | 10.6 | 13.3 | 5.3 | 10.2 | 31.8 | 19.2 | 5.5 | 8.1 | ||
| 466 | 507 | 429 | 405 | 462 | 516 | 444 | 369 | 412 | 456 | 445 | 436 | ||
Expenses | |||||||||||||
| 55.2 | 76.3 | 82.5 | 78.6 | 70.2 | 69.2 | 76.4 | 77.9 | 73.1 | 70.8 | 81.3 | 70.1 | ||
| 34.6 | 42.0 | −18.1 | −38.8 | −20.2 | 66.9 | 4.7 | −31.5 | −28.3 | −7.1 | −20.2 | −16.6 | ||
| 36.2 | 35.5 | 33.0 | 34.8 | 37.4 | 32.5 | 31.0 | 33.5 | 35.3 | 31.3 | 30.5 | 36.0 | ||
| 18.3 | 16.4 | 15.3 | 15.8 | 16.5 | 19.2 | 16.4 | 17.4 | 16.4 | 16.9 | 17.3 | 17.6 | ||
| 22.1 | 20.1 | 20.4 | 20.2 | 20.2 | 21.3 | 19.3 | 19.3 | 18.7 | 18.8 | 18.8 | 18.4 | ||
| 276 | 283 | 279 | 278 | 289 | 280 | 283 | 249 | 271 | 297 | 290 | 291 | ||
| 442 | 473 | 412 | 388 | 413 | 489 | 431 | 366 | 386 | 427 | 418 | 416 | ||
| 53.4 | 54.0 | 45.0 | 42.7 | 75.2 | 54.2 | 43.5 | 30.1 | 29.7 | 45.6 | 57.4 | 48.1 | ||
| 31.3 | 33.9 | 24.6 | 22.5 | 55.0 | 32.8 | 24.1 | 10.8 | 11.0 | 26.8 | 38.6 | 29.6 | ||
Profit | |||||||||||||
| 23.6 | 33.8 | 16.6 | 16.4 | 49.1 | 27.0 | 13.0 | 3.6 | 26.3 | 29.0 | 26.9 | 20.1 | ||
| 0.0 | −20.7 | −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 23.6 | 13.0 | 15.6 | 16.4 | 49.1 | 27.0 | 13.0 | 3.6 | 26.3 | 29.0 | 26.9 | 20.1 | ||
| 7.3 | 6.2 | 2.8 | 2.7 | 8.7 | 4.2 | 2.7 | 0.7 | 4.7 | 5.2 | 4.7 | 3.5 | ||
| −1.7 | −58.4 | 1.5 | −6.3 | 8.2 | 5.9 | 2.5 | −0.3 | 4.6 | 6.6 | 6.3 | 4.9 | ||
| 5.6 | −52.2 | 4.2 | −3.7 | 16.9 | 10.1 | 5.2 | 0.4 | 9.3 | 11.8 | 10.9 | 8.3 | ||
| 18.1 | 65.2 | 11.4 | 20.1 | 32.3 | 16.9 | 7.8 | 3.3 | 17.1 | 17.3 | 16.0 | 11.8 | ||
| 18.1 | 65.2 | 11.4 | 20.1 | 32.3 | 16.9 | 7.8 | 3.3 | 17.1 | 17.3 | 16.0 | 11.8 | ||
| 0.0 | 0.4 | 0.1 | −0.2 | 0.3 | −0.6 | −0.2 | −0.0 | 0.2 | −0.1 | −0.1 | −0.2 | ||
| 18.1 | 65.6 | 11.4 | 19.9 | 32.6 | 16.3 | 7.6 | 3.2 | 17.3 | 17.2 | 15.8 | 11.6 | ||
Per share | |||||||||||||
| ₹6.57 | ₹23.72 | ₹4.13 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.29 | ₹5.80 | ₹4.29 | ||
| ₹6.57 | ₹23.72 | ₹4.13 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.29 | ₹5.80 | ₹4.29 | ||
Other comprehensive income — detail | |||||||||||||
| 0.0 | 0.4 | 0.1 | −0.2 | 0.3 | −0.6 | — | — | — | — | — | — | ||
| 0.1 | 0.5 | 0.2 | — | — | — | — | — | — | — | — | −0.2 | ||
| 0.0 | 0.1 | 0.1 | 0.3 | −0.5 | 1.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.3 | 0.1 | −0.3 | 0.2 | 0.2 | −0.1 | ||
| — | — | — | −0.1 | 0.2 | −0.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | −0.1 | 0.1 | −0.1 | −0.1 | — | ||
Per share — as-filed variants | |||||||||||||
| ₹6.57 | ₹23.72 | ₹4.13 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.29 | ₹5.80 | ₹4.29 | ||
| ₹6.57 | ₹23.72 | ₹4.13 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.29 | ₹5.80 | ₹4.29 | ||
Regulatory disclosures — filed alongside, not part of the P&L | |||||||||||||
| — | 59.3 | — | 90.5 | — | 42.1 | — | — | — | — | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 365 | 372 | 357 | 355 | 402 | 367 | 357 | 313 | 336 | 374 | 378 | 375 | ||
| 80.3% | 75.9% | 84.7% | 89.9% | 88.9% | 72.9% | 81.5% | 87.1% | 88.2% | 85.4% | 86.1% | 87.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 23.6 | 33.8 | 16.6 | 16.4 | 49.1 | 27.0 | 13.0 | 3.6 | 26.3 | 29.0 | 26.9 | 20.1 | ||
| 0.0 | −20.7 | −1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 18.1 | 86.0 | 12.1 | 20.1 | 32.3 | 16.9 | 7.8 | 3.3 | 17.1 | 17.3 | 16.0 | 11.8 | ||
| ₹6.57 | ₹31.26 | ₹4.40 | ₹7.31 | ₹11.73 | ₹6.15 | ₹2.84 | ₹1.19 | ₹6.21 | ₹6.29 | ₹5.80 | ₹4.29 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 428.2 | 439.4 | 437.3 | 380.6 | 359.1 | 438.4 | 502.9 | 451.7 | 394.9 | 421.4 | 490.4 | 455.2 | |
| Other Income | 8.1 | 5.5 | 19.2 | 31.8 | 10.2 | 5.3 | 13.3 | 10.6 | 9.8 | 7.3 | 16.3 | 10.6 | |
| Total Income | 436.3 | 444.9 | 456.5 | 412.4 | 369.4 | 443.7 | 516.2 | 462.4 | 404.6 | 428.7 | 506.7 | 465.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 70.1 | 81.3 | 70.8 | 73.1 | 77.9 | 76.4 | 69.2 | 70.2 | 78.6 | 82.5 | 76.3 | 55.2 | |
| + Changes in Inventories | -16.6 | -20.2 | -7.1 | -28.3 | -31.5 | 4.7 | 66.9 | -20.2 | -38.8 | -18.1 | 42.0 | 34.6 | |
| + Employee Benefit Expense | 36.0 | 30.5 | 31.3 | 35.3 | 33.5 | 31.0 | 32.5 | 37.4 | 34.8 | 33.0 | 35.5 | 36.2 | |
| + Finance Costs | 17.6 | 17.3 | 16.9 | 16.4 | 17.4 | 16.4 | 19.2 | 16.5 | 15.8 | 15.3 | 16.4 | 18.3 | |
| + Depreciation & Amortisation | 18.4 | 18.8 | 18.8 | 18.7 | 19.3 | 19.3 | 21.3 | 20.2 | 20.2 | 20.4 | 20.1 | 22.1 | |
| + Other Expenses | 290.6 | 290.4 | 296.8 | 270.8 | 249.0 | 282.8 | 280.1 | 289.2 | 277.5 | 278.9 | 282.7 | 275.9 | |
| Total Expenses | 416.2 | 418.1 | 427.4 | 386.0 | 365.7 | 430.7 | 489.2 | 413.2 | 388.2 | 412.1 | 472.9 | 442.2 | |
| EBITDA | 48.1 | 57.4 | 45.6 | 29.7 | 30.1 | 43.5 | 54.2 | 75.2 | 42.7 | 45.0 | 54.0 | 53.4 | |
| EBIT | 29.6 | 38.6 | 26.8 | 11.0 | 10.8 | 24.1 | 32.8 | 55.0 | 22.5 | 24.6 | 33.9 | 31.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 20.1 | 26.9 | 29.0 | 26.3 | 3.6 | 13.0 | 27.0 | 49.1 | 16.4 | 16.6 | 33.8 | 23.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -20.7 | 0.0 | |
| Pretax Income | 20.1 | 26.9 | 29.0 | 26.3 | 3.6 | 13.0 | 27.0 | 49.1 | 16.4 | 15.6 | 13.0 | 23.6 | |
| + Current Tax | 3.5 | 4.7 | 5.2 | 4.7 | 0.7 | 2.7 | 4.2 | 8.7 | 2.7 | 2.8 | 6.2 | 7.3 | |
| + Deferred Tax | 4.9 | 6.3 | 6.6 | 4.6 | -0.3 | 2.5 | 5.9 | 8.2 | -6.3 | 1.5 | -58.4 | -1.7 | |
| Tax Expense | 8.3 | 10.9 | 11.8 | 9.3 | 0.4 | 5.2 | 10.1 | 16.9 | -3.7 | 4.2 | -52.2 | 5.6 | |
| Net Income | 11.8 | 16.0 | 17.3 | 17.1 | 3.3 | 7.8 | 16.9 | 32.3 | 20.1 | 11.4 | 65.2 | 18.1 | |
| + Net Income — Continuing Ops | 11.8 | 16.0 | 17.3 | 17.1 | 3.3 | 7.8 | 16.9 | 32.3 | 20.1 | 11.4 | 65.2 | 18.1 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.1 | 0.2 | -0.0 | -0.2 | -0.6 | 0.3 | -0.2 | 0.1 | 0.4 | 0.0 | |
| Total Comprehensive Income | 11.6 | 15.8 | 17.2 | 17.3 | 3.2 | 7.6 | 16.3 | 32.6 | 19.9 | 11.4 | 65.6 | 18.1 | |
| Per Share | |||||||||||||
| Basic EPS | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.13 | 23.72 | 6.57 | |
| Diluted EPS | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.13 | 23.72 | 6.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.3 | -0.2 | 0.1 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | — | — | — | — | — | — | — | 0.2 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.0 | -0.5 | 0.3 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.2 | 0.2 | -0.3 | 0.1 | 0.3 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.2 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | -0.1 | 0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.13 | 23.72 | 6.57 | |
| Diluted EPS — Continuing Operations | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.13 | 23.72 | 6.57 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 42.1 | — | 90.5 | — | 59.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 374.7 | 378.3 | 373.7 | 335.8 | 312.7 | 357.3 | 366.8 | 401.8 | 355.0 | 357.0 | 372.2 | 365.5 | |
| Gross Margin % | 87.51 | 86.09 | 85.45 | 88.23 | 87.07 | 81.51 | 72.93 | 88.93 | 89.91 | 84.71 | 75.89 | 80.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 20.1 | 26.9 | 29.0 | 26.3 | 3.6 | 13.0 | 27.0 | 49.1 | 16.4 | 16.6 | 33.8 | 23.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | -20.7 | 0.0 | |
| Net Income Adj (tax-effected) | 11.8 | 16.0 | 17.3 | 17.1 | 3.3 | 7.8 | 16.9 | 32.3 | 20.1 | 12.1 | 86.0 | 18.1 | |
| EPS Adj | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 | 11.73 | 7.31 | 4.40 | 31.26 | 6.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | |
Mangalam Cement (NSE: MANGLMCEM) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 26 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹18.1 crore, down 44.0% from ₹32.3 crore in Q1 FY26 and down 72.3% from ₹65.2 crore in Q4 FY26. Revenue from operations was ₹455 crore, up 0.8% year on year and down 7.2% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 26 October 2026). Last year it reported Q2 FY26 on 8 November 2025.
Consolidated net profit was ₹18.1 crore, down 44.0% from ₹32.3 crore in Q1 FY26 and down 72.3% from ₹65.2 crore in Q4 FY26. Revenue from operations was ₹455 crore, up 0.8% year on year and down 7.2% from the previous quarter.
Revenue from operations was ₹1,758 crore in FY26 (April 2025–March 2026), up 4.6% from ₹1,681 crore in FY25. It was ₹1,725 crore in FY24 and ₹1,802 crore in FY23: down 2.4% over three years, an average fall of 0.8% a year.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹20.1 crore and revenue from operations ₹395 crore. The latest quarter, Q1 FY27, had a net profit of ₹18.1 crore and revenue of ₹455 crore.
Net profit by quarter: ₹20.1 crore in Q2 FY26, ₹11.4 crore in Q3 FY26, ₹65.2 crore in Q4 FY26 and ₹18.1 crore in Q1 FY27. That is ₹115 crore over the four quarters, up 90.4% from ₹60.3 crore in the four quarters before. Revenue from operations: ₹395 crore, ₹421 crore, ₹490 crore and ₹455 crore.
Consolidated net profit was ₹129 crore in FY26 (April 2025–March 2026), up 186.2% from ₹45.1 crore in FY25. It was ₹59.7 crore in FY24 and ₹17.1 crore in FY23: up 653.1% over three years, 96.0% a year on average.
From Mangalam Cement's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.