| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 179 | 147 | +22.2% |
| EBITDA | 22.2 | 21.6 | +2.7% |
| EBITDA margin | 12.4% | 14.8% | −2.3 pts |
| Profit before tax | 8.7 | 14.7 | −40.7% |
| Net profit | 7.3 | 12.2 | −40.6% |
| EPS | ₹8.49 | ₹14.28 | −40.5% |
| 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 |
|---|
| 179 | 154 | 164 | 158 | 147 | 150 | 124 | 138 | 118 | 105 | 111 | 169 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 0.1 | −19.8 | 0.0 | 20.5 | 4.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | ||
| 179 | 134 | 164 | 179 | 151 | 150 | 124 | 138 | 118 | 105 | 111 | 169 | ||
Expenses | |||||||||||||
| 123 | 98.5 | 85.5 | 99.7 | 81.6 | 58.7 | 85.8 | 96.5 | 71.4 | 51.3 | 63.7 | 74.2 | ||
| 0.0 | 3.8 | 0.0 | 3.9 | 0.1 | 6.1 | 0.0 | 0.2 | 0.5 | 5.6 | 0.3 | 0.4 | ||
| −20.0 | −49.8 | 8.4 | −1.0 | −2.8 | 5.5 | −36.6 | −25.8 | 11.0 | 1.8 | −5.6 | 48.1 | ||
| 13.6 | 13.9 | 12.7 | 12.1 | 11.3 | 11.0 | 11.0 | 9.8 | 9.7 | 10.3 | 10.6 | 9.2 | ||
| 7.4 | 7.4 | 8.1 | 7.0 | 5.7 | 7.6 | 5.8 | 4.2 | 3.9 | 3.7 | 3.8 | 3.8 | ||
| 6.2 | 10.5 | 5.8 | 6.1 | 5.2 | 5.5 | 5.1 | 5.2 | 5.0 | 5.1 | 5.2 | 5.1 | ||
| 40.4 | 40.6 | 38.4 | 43.2 | 34.7 | 48.8 | 47.9 | 45.2 | 14.5 | 26.0 | 31.7 | 27.4 | ||
| 170 | 125 | 159 | 171 | 136 | 143 | 119 | 135 | 116 | 104 | 110 | 168 | ||
| 22.2 | 46.6 | 19.3 | 0.3 | 21.6 | 19.7 | 15.7 | 12.3 | 10.9 | 10.2 | 10.0 | 9.6 | ||
| 16.0 | 36.2 | 13.6 | −5.9 | 16.4 | 14.1 | 10.7 | 7.1 | 5.8 | 5.1 | 4.8 | 4.5 | ||
Profit | |||||||||||||
| 8.7 | 9.0 | 5.5 | 7.7 | 14.7 | 6.6 | 4.8 | 3.1 | 2.1 | 1.7 | 1.0 | 0.7 | ||
| 0.0 | 0.0 | 0.0 | −3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 8.7 | 9.0 | 5.5 | 4.2 | 14.7 | 6.6 | 4.8 | 3.1 | 2.1 | 1.7 | 1.0 | 0.7 | ||
| 0.2 | −0.5 | 1.0 | 0.4 | 1.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1.3 | 3.4 | 0.2 | 0.6 | 1.4 | 1.0 | 1.2 | 0.9 | 0.4 | 0.6 | 0.1 | 0.1 | ||
| 1.4 | 3.0 | 1.1 | 1.0 | 2.5 | 1.5 | 1.2 | 0.9 | 0.4 | 0.6 | 0.1 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | ||
| 7.3 | 6.0 | 4.3 | 3.2 | 12.2 | 5.1 | 3.6 | 2.2 | 1.7 | 2.5 | 0.9 | 0.6 | ||
| 7.3 | 6.0 | 4.3 | 3.2 | 12.2 | 5.1 | 3.6 | 2.2 | 1.7 | 2.5 | 0.9 | 0.6 | ||
| 0.0 | −0.4 | 0.0 | −0.0 | 0.0 | −0.1 | 0.0 | −0.0 | −0.0 | 0.0 | 0.0 | 0.1 | ||
| 7.3 | 5.6 | 4.3 | 3.2 | 12.2 | 5.1 | 3.6 | 2.1 | 1.7 | 2.5 | 0.9 | 0.7 | ||
| — | — | — | — | 12.2 | 5.1 | 3.6 | 2.2 | 1.7 | 2.5 | 0.9 | — | ||
Per share | |||||||||||||
| ₹8.49 | ₹6.56 | ₹5.07 | ₹3.73 | ₹14.28 | ₹5.92 | ₹4.25 | ₹2.48 | ₹1.95 | ₹2.87 | ₹1.05 | ₹0.83 | ||
| ₹8.49 | ₹6.56 | ₹5.07 | ₹3.73 | ₹14.28 | ₹5.92 | ₹4.25 | ₹2.48 | ₹1.95 | ₹2.87 | ₹1.05 | ₹0.83 | ||
Other comprehensive income — detail | |||||||||||||
| — | −0.4 | 0.0 | −0.0 | 0.0 | −0.1 | — | — | — | — | — | — | ||
| — | 0.4 | −0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | ||
| 7.3 | — | — | — | 12.2 | 5.1 | 3.6 | 2.2 | — | 2.5 | 0.0 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹8.49 | ₹6.56 | ₹5.07 | ₹3.73 | ₹14.28 | ₹5.92 | ₹4.25 | ₹2.48 | ₹1.95 | ₹2.87 | ₹1.05 | ₹0.83 | ||
| ₹8.49 | ₹6.56 | ₹5.07 | ₹3.73 | ₹14.28 | ₹5.92 | ₹4.25 | ₹2.48 | ₹1.95 | ₹2.87 | ₹1.05 | ₹0.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 76.1 | 101 | 70.3 | 55.5 | 67.5 | 79.5 | 74.7 | 67.3 | 35.0 | 46.5 | 52.3 | 46.2 | ||
| 42.5% | 65.8% | 42.8% | 35.1% | 46.1% | 53.1% | 60.3% | 48.7% | 29.7% | 44.2% | 47.3% | 27.3% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 8.7 | 9.0 | 5.5 | 7.7 | 14.7 | 6.6 | 4.8 | 3.1 | 2.1 | 1.7 | 1.0 | 0.7 | ||
| 0.0 | 0.0 | 0.0 | −3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 7.3 | 6.0 | 4.3 | 5.9 | 12.2 | 5.1 | 3.6 | 2.2 | 1.7 | 2.5 | 0.9 | 0.6 | ||
| ₹8.49 | ₹6.56 | ₹5.07 | ₹6.86 | ₹14.28 | ₹5.92 | ₹4.25 | ₹2.48 | ₹1.95 | ₹2.87 | ₹1.05 | ₹0.83 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. 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 | 168.9 | 110.6 | 105.1 | 118.0 | 138.3 | 123.9 | 149.8 | 146.6 | 158.1 | 164.3 | 153.6 | 179.1 | |
| Other Income | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 4.0 | 20.5 | 0.0 | -19.8 | 0.1 | |
| Total Income | 169.0 | 110.7 | 105.3 | 118.2 | 138.4 | 123.9 | 149.8 | 150.6 | 178.6 | 164.3 | 133.8 | 179.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 74.2 | 63.7 | 51.3 | 71.4 | 96.5 | 85.8 | 58.7 | 81.6 | 99.7 | 85.5 | 98.5 | 122.9 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.3 | 5.6 | 0.5 | 0.2 | 0.0 | 6.1 | 0.1 | 3.9 | 0.0 | 3.8 | 0.0 | |
| + Changes in Inventories | 48.1 | -5.6 | 1.8 | 11.0 | -25.8 | -36.6 | 5.5 | -2.8 | -1.0 | 8.4 | -49.8 | -20.0 | |
| + Employee Benefit Expense | 9.2 | 10.6 | 10.3 | 9.7 | 9.8 | 11.0 | 11.0 | 11.3 | 12.1 | 12.7 | 13.9 | 13.6 | |
| + Finance Costs | 3.8 | 3.8 | 3.7 | 3.9 | 4.2 | 5.8 | 7.6 | 5.7 | 7.0 | 8.1 | 7.4 | 7.4 | |
| + Depreciation & Amortisation | 5.1 | 5.2 | 5.1 | 5.0 | 5.2 | 5.1 | 5.5 | 5.2 | 6.1 | 5.8 | 10.5 | 6.2 | |
| + Other Expenses | 27.4 | 31.7 | 26.0 | 14.5 | 45.2 | 47.9 | 48.8 | 34.7 | 43.2 | 38.4 | 40.6 | 40.4 | |
| Total Expenses | 168.2 | 109.6 | 103.7 | 116.1 | 135.3 | 119.1 | 143.2 | 135.9 | 171.0 | 158.8 | 124.8 | 170.5 | |
| EBITDA | 9.6 | 10.0 | 10.2 | 10.9 | 12.3 | 15.7 | 19.7 | 21.6 | 0.3 | 19.3 | 46.6 | 22.2 | |
| EBIT | 4.5 | 4.8 | 5.1 | 5.8 | 7.1 | 10.7 | 14.1 | 16.4 | -5.9 | 13.6 | 36.2 | 16.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.7 | 1.0 | 1.7 | 2.1 | 3.1 | 4.8 | 6.6 | 14.7 | 7.7 | 5.5 | 9.0 | 8.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.7 | 1.0 | 1.7 | 2.1 | 3.1 | 4.8 | 6.6 | 14.7 | 4.2 | 5.5 | 9.0 | 8.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 1.1 | 0.4 | 1.0 | -0.5 | 0.2 | |
| + Deferred Tax | 0.1 | 0.1 | 0.6 | 0.4 | 0.9 | 1.2 | 1.0 | 1.4 | 0.6 | 0.2 | 3.4 | 1.3 | |
| Tax Expense | 0.1 | 0.1 | 0.6 | 0.4 | 0.9 | 1.2 | 1.5 | 2.5 | 1.0 | 1.1 | 3.0 | 1.4 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 0.6 | 0.9 | 2.5 | 1.7 | 2.2 | 3.6 | 5.1 | 12.2 | 3.2 | 4.3 | 6.0 | 7.3 | |
| + Net Income — Continuing Ops | 0.6 | 0.9 | 2.5 | 1.7 | 2.2 | 3.6 | 5.1 | 12.2 | 3.2 | 4.3 | 6.0 | 7.3 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.1 | 0.0 | -0.0 | 0.0 | -0.4 | 0.0 | |
| Total Comprehensive Income | 0.7 | 0.9 | 2.5 | 1.7 | 2.1 | 3.6 | 5.1 | 12.2 | 3.2 | 4.3 | 5.6 | 7.3 | |
| Net Income to Common | — | 0.9 | 2.5 | 1.7 | 2.2 | 3.6 | 5.1 | 12.2 | — | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 5.92 | 14.28 | 3.73 | 5.07 | 6.56 | 8.49 | |
| Diluted EPS | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 5.92 | 14.28 | 3.73 | 5.07 | 6.56 | 8.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | -0.0 | 0.0 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | -0.0 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 2.5 | — | 2.2 | 3.6 | 5.1 | 12.2 | — | — | — | 7.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 5.92 | 14.28 | 3.73 | 5.07 | 6.56 | 8.49 | |
| Diluted EPS — Continuing Operations | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 5.92 | 14.28 | 3.73 | 5.07 | 6.56 | 8.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 46.2 | 52.3 | 46.5 | 35.0 | 67.3 | 74.7 | 79.5 | 67.5 | 55.5 | 70.3 | 101.1 | 76.1 | |
| Gross Margin % | 27.35 | 47.27 | 44.23 | 29.71 | 48.69 | 60.25 | 53.05 | 46.09 | 35.11 | 42.82 | 65.84 | 42.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.7 | 1.0 | 1.7 | 2.1 | 3.1 | 4.8 | 6.6 | 14.7 | 7.7 | 5.5 | 9.0 | 8.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.6 | 0.9 | 2.5 | 1.7 | 2.2 | 3.6 | 5.1 | 12.2 | 5.9 | 4.3 | 6.0 | 7.3 | |
| EPS Adj | 0.83 | 1.05 | 2.87 | 1.95 | 2.48 | 4.25 | 5.92 | 14.28 | 6.86 | 5.07 | 6.56 | 8.49 | |
| 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 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | |
Mangalam Organics (NSE: MANORG) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹7.3 crore, down 40.6% from ₹12.2 crore in Q1 FY26 and up 21.5% from ₹6 crore in Q4 FY26. Revenue from operations was ₹179 crore, up 22.2% year on year and up 16.6% from the previous quarter.
The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 14 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹3.2 crore and revenue from operations ₹158 crore. The latest quarter, Q1 FY27, had a net profit of ₹7.3 crore and revenue of ₹179 crore.
Consolidated net profit was ₹25.8 crore in FY26 (April 2025–March 2026), up 104.5% from ₹12.6 crore in FY25. It was a profit of ₹4.3 crore in FY24 and a loss of ₹27.2 crore in FY23.
Consolidated net profit was ₹7.3 crore, down 40.6% from ₹12.2 crore in Q1 FY26 and up 21.5% from ₹6 crore in Q4 FY26. Revenue from operations was ₹179 crore, up 22.2% year on year and up 16.6% from the previous quarter.
Net profit by quarter: ₹3.2 crore in Q2 FY26, ₹4.3 crore in Q3 FY26, ₹6 crore in Q4 FY26 and ₹7.3 crore in Q1 FY27. That is ₹20.8 crore over the four quarters, down 10.2% from ₹23.2 crore in the four quarters before. Revenue from operations: ₹158 crore, ₹164 crore, ₹154 crore and ₹179 crore.
Revenue from operations was ₹623 crore in FY26 (April 2025–March 2026), up 17.5% from ₹530 crore in FY25. It was ₹494 crore in FY24 and ₹493 crore in FY23: up 26.4% over three years, 8.1% a year on average.
From Mangalam Organics' 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.