Arthneeti

Mangalam Organics Q1 FY27 Share Price & Earnings Call Analysis

₹443.20-1.03% today
Market cap
₹380 Cr
P/E
16.16
ROE
8.44%
PEG
0.37
Price to sales
0.58
Debt to equity
1.13
52W high / low
₹620 / ₹367
Sales growth (5Y)
12.45%
EBITDA margin
13.50%
Net profit margin
4.24%
Promoter holding
58.64%
Sales (last year)
₹655 Cr

Incorporated in 1981, Mangalam Organics Ltd is a manufacturer of Camphor, Resin and Sodium Acetate[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Chemicals & Petrochemicals
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Mangalam Organic rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Chemicals & Petrochemicals companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 0–2%₹234 Cr3.0
240%+Flat₹3,888 Cr48.5
340%+Flat₹3,514 Cr4.3
440%+Flat₹180 Cr11.9
540%+Flat₹138 Cr15.1
620–40%Up 2%+₹1.70L Cr85.4

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Financials of Mangalam Organic

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Mangalam Organic

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales +129.70104.17108.91168.90110.61105.10117.99138.32123.92149.79146.55158.10164.30
Expenses +121.2493.83100.06159.29100.6294.89107.12125.98108.21130.13124.94157.82145.00
Operating Profit8.4610.348.859.619.9910.2110.8712.3415.7119.6621.610.2819.30
OPM %6.52%9.93%8.13%5.69%9.03%9.71%9.21%8.92%12.68%13.13%14.75%0.18%11.75%
Other Income +0.640.020.420.070.040.250.210.110.010.014.0417.030.00
Interest3.833.244.303.813.823.693.944.165.837.555.747.008.07
Depreciation4.304.724.445.135.185.095.055.195.055.535.226.135.75
Profit before tax0.972.400.530.741.031.682.093.104.846.5914.694.185.48
Tax %49.48%75.83%43.40%14.86%12.62%-45.24%20.10%30.65%24.79%22.15%16.68%23.21%20.99%
Net Profit +0.490.570.310.630.902.451.672.153.645.1412.233.214.33
EPS in Rs0.570.670.360.741.052.861.952.514.256.0014.283.755.06

Financials of Mangalam Organic

Profit & Loss

Annual income statement trend

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales +375338491493494530619
Expenses +288210400495455471558
Operating Profit8612891-3395961
OPM %23%38%19%-1%8%11%10%
Other Income +-91101021
Interest51414162128
Depreciation9141518202123
Profit before tax6311473-3441731
Tax %24%26%27%-19%-8%24%
Net Profit +488554-2741325
EPS in Rs55.9898.9962.75-31.785.1514.7129.09
Dividend Payout %2%2%2%0%0%0%

Financials of Mangalam Organic

Balance Sheet

Capital structure and asset base

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital9999999
Reserves159243296267272285300
Borrowings +2024212190173272352
Other Liabilities +27354440315869
Total Liabilities215311560506485624729
Fixed Assets +102121198227244269262
CWIP308152661
Investments0000000
Other Assets +110191354277236328406
Total Assets215311560506485624729

Financials of Mangalam Organic

Cash Flows

Operating, investing and financing cash movement

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +9326-847773-8
Cash from Investing Activity +-59-28-100-41-40-67
Cash from Financing Activity +-362183-36-3374
Net Cash Flow-20-111-1
Free Cash Flow34-3-1843633-75
CFO/OP128%44%-68%-2,786%178%-13%

Financials of Mangalam Organic

Ratios

Working capital efficiency and return ratios

Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days313733354148
Inventory Days113314321201164285
Days Payable207143352863
Cash Conversion Cycle124280311202177269
Working Capital Days72110109563117
ROCE %50%20%-4%4%7%

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What Mangalam Organic's management said in earlier quarters

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