Mangalam Organics Reports Q1 FY27 Results: Consolidated Revenue Surges 22% YoY to ₹179.09 Crore

Chemical manufacturer Mangalam Organics Limited has announced its financial results for the first quarter ended June 30, 2026 (Q1 FY27), demonstrating strong top-line revenue expansion across both standalone and consolidated operations.

Key Financial Highlights (Q1 FY27 vs Q1 FY26 & Q4 FY26)

All monetary values are expressed in ₹ lakhs unless otherwise specified.

                CONSOLIDATED FINANCIAL SUMMARY

   Revenue from Operations       Total Income       Total Comprehensive Income
   -----------------------    -----------------     --------------------------
   Q1 FY27:  ₹17,909.24       Q1 FY27: ₹17,916.83        Q1 FY27: ₹726.87
   Q4 FY26:  ₹15,361.80       Q4 FY26: ₹13,378.64        Q4 FY26: ₹561.91
   Q1 FY26:  ₹14,655.39       Q1 FY26: ₹15,059.15        Q1 FY26: ₹1,222.95

Consolidated Financial Performance

Top-Line Performance

Revenue from Operations: Reached ₹17,909.24 lakh in Q1 FY27, reflecting a robust 22.20% year-on-year (YoY) increase compared to ₹14,655.39 lakh in Q1 FY26. Sequentially, revenue expanded 16.58% from ₹15,361.80 lakh recorded in Q4 FY26.

Total Income: Stood at ₹17,916.83 lakh, up 18.98% YoY from ₹15,059.15 lakh in Q1 FY26 and up 33.92% sequentially from ₹13,378.64 lakh in Q4 FY26.

Expenditure Breakdown

Total Expenses: Stood at ₹17,046.53 lakh compared to ₹13,590.45 lakh in Q1 FY26. Key cost items included:

Cost of Material Consumed: ₹12,288.78 lakh (vs. ₹8,164.53 lakh in Q1 FY26)

Other Expenses: ₹4,037.39 lakh (vs. ₹3,468.18 lakh in Q1 FY26)

Employee Benefit Expenses: ₹1,355.48 lakh (vs. ₹1,125.00 lakh in Q1 FY26)

Finance Cost: ₹741.88 lakh (vs. ₹573.80 lakh in Q1 FY26)

Depreciation & Amortisation: ₹615.61 lakh (vs. ₹522.27 lakh in Q1 FY26)

Change in Inventories: (₹1,997.11 lakh)

Profitability Metrics

Profit Before Tax (PBT): Recorded at ₹870.31 lakh, compared to ₹895.32 lakh in Q4 FY26 and ₹1,468.70 lakh in Q1 FY26.

Tax Expenses: Total tax expenses for the period stood at ₹143.44 lakh (comprising current tax of ₹17.00 lakh and deferred tax of ₹126.44 lakh).

Total Comprehensive Income: Surged 29.36% sequentially to ₹726.87 lakh, up from ₹561.91 lakh in Q4 FY26, though lower than ₹1,222.95 lakh reported in Q1 FY26.

Earnings Per Share (EPS): Basic and diluted EPS reached ₹8.49 per equity share (face value of ₹10/- each), improving sequentially from ₹6.56 in Q4 FY26.

Standalone Financial Performance

Mangalam Organics' standalone performance mirrored the strong top-line trajectory:

Revenue from Operations: Grew 43.53% YoY to ₹16,309.39 lakh, compared to ₹11,362.72 lakh in Q1 FY26 and ₹13,463.99 lakh in Q4 FY26.

Total Income: Reached ₹16,313.65 lakh, up 36.94% YoY against ₹11,912.60 lakh in Q1 FY26 and up 33.08% sequentially from ₹12,258.93 lakh in Q4 FY26.

Total Expenses: Stood at ₹15,676.11 lakh, driven mainly by raw material costs of ₹11,793.81 lakh and other expenses of ₹2,395.93 lakh.

Profit Before Tax (PBT): Increased 17.47% sequentially to ₹637.54 lakh, up from ₹542.74 lakh in Q4 FY26.

Total Comprehensive Income: Expanded 57.74% sequentially to ₹532.33 lakh, compared to ₹337.48 lakh in Q4 FY26 and ₹692.21 lakh in Q1 FY26.

Standalone EPS: Rose to ₹6.22 per share for the quarter, up from ₹3.94 in Q4 FY26.

Equity Structure

As of June 30, 2026:

Paid-Up Equity Share Capital: Remained unchanged at ₹856.44 lakh (Face Value ₹10/- per share).

Other Equity: Stood at ₹31,003.00 lakh on a consolidated basis (₹29,453.60 lakh standalone as of March 31, 2026).

Shares of Mangalam Organics Limited was last trading in BSE at Rs. 502.30 as compared to the previous close of Rs. 528.70. The total number of shares traded during the day was 530 in over 32 trades.

The stock hit an intraday high of Rs. 510.00 and intraday low of 502.30. The net turnover during the day was Rs. 267654.00.

Source : Equity Bulls

Keywords

MangalamOrganics INE370D01013 CommodityChemicals Q1FY27 Q1FY2027 ResultUpdate