AMBUJA CEMENTS
Quarterly Results Analysis [Jun2025]
AMBUJA CEMENTS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹10,289 Cr | ₹9,889 Cr | ₹9,329 Cr | ₹7,516 Cr | ₹8,392 Cr | ₹8,894 Cr | ₹8,129 Cr | ₹7,424 Cr |
| Expenses | ₹8,328 Cr | ₹8,021 Cr | ₹7,617 Cr | ₹6,405 Cr | ₹7,112 Cr | ₹7,195 Cr | ₹6,397 Cr | ₹6,122 Cr |
| Operating Income | ₹1,961 Cr | ₹1,868 Cr | ₹1,712 Cr | ₹1,111 Cr | ₹1,280 Cr | ₹1,699 Cr | ₹1,732 Cr | ₹1,302 Cr |
| Other Income | ₹256 Cr | ₹573 Cr | ₹1,352 Cr | ₹374 Cr | ₹355 Cr | ₹233 Cr | ₹194 Cr | ₹476 Cr |
| Interest | ₹67 Cr | ₹14 Cr | ₹67 Cr | ₹67 Cr | ₹68 Cr | ₹93 Cr | ₹70 Cr | ₹61 Cr |
| Depreciation | ₹862 Cr | ₹786 Cr | ₹664 Cr | ₹552 Cr | ₹476 Cr | ₹459 Cr | ₹416 Cr | ₹381 Cr |
| Profit Before Tax | ₹1,328 Cr | ₹1,775 Cr | ₹2,333 Cr | ₹710 Cr | ₹1,091 Cr | ₹1,592 Cr | ₹1,439 Cr | ₹1,336 Cr |
| Profit After Tax | ₹966 Cr | ₹1,278 Cr | ₹2,617 Cr | ₹471 Cr | ₹780 Cr | ₹1,518 Cr | ₹1,081 Cr | ₹983 Cr |
| EPS | ₹3.20 | ₹3.88 | ₹8.59 | ₹1.85 | ₹2.60 | ₹4.78 | ₹4.15 | ₹3.99 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMBUJA CEMENTS | -1% | -3.9% | -0.5% |
| ULTRATECH CEMENT | -2.6% | -1.6% | 10.1% |
| SHREE CEMENT | -1% | -3.6% | 17.2% |
| ACC | 1.7% | 0% | -17.7% |
| JK CEMENT | -0.6% | -4.2% | 48.9% |
| DALMIA BHARAT | -4.8% | -9.9% | 16.5% |
| THE RAMCO CEMENTS | 2.9% | 1.9% | 26.6% |
| NUVOCO VISTAS CORPORATION | 1.9% | -5.8% | 22.7% |
| JK LAKSHMI CEMENT | 2.6% | -1.5% | 5.9% |
AMBUJA CEMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.05 % |
| Y-o-Y | 22.60 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹10,289 Cr | 4.05 | |
| Mar2025 | ₹9,889 Cr | 6.00 | |
| Dec2024 | ₹9,329 Cr | 24.11 | |
| Sep2024 | ₹7,516 Cr | -10.44 | |
| Jun2024 | ₹8,392 Cr | -5.64 | |
| Mar2024 | ₹8,894 Cr | 9.41 | |
| Dec2023 | ₹8,129 Cr | 9.49 | |
| Sep2023 | ₹7,424 Cr | - | |
AMBUJA CEMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.01 % |
| Y-o-Y | 53.23 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,961 Cr | 5.01 | |
| Mar2025 | ₹1,868 Cr | 9.10 | |
| Dec2024 | ₹1,712 Cr | 54.02 | |
| Sep2024 | ₹1,111 Cr | -13.16 | |
| Jun2024 | ₹1,280 Cr | -24.66 | |
| Mar2024 | ₹1,699 Cr | -1.93 | |
| Dec2023 | ₹1,732 Cr | 33.05 | |
| Sep2023 | ₹1,302 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.90 % |
| Y-o-Y | 24.98 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 19.06% | 0.90 | |
| Mar2025 | 18.89% | 2.94 | |
| Dec2024 | 18.35% | 24.07 | |
| Sep2024 | 14.79% | -3.02 | |
| Jun2024 | 15.25% | -20.16 | |
| Mar2024 | 19.1% | -10.37 | |
| Dec2023 | 21.31% | 21.49 | |
| Sep2023 | 17.54% | - | |
AMBUJA CEMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -24.43 % |
| Y-o-Y | 23.82 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹966 Cr | -24.43 | |
| Mar2025 | ₹1,278 Cr | -51.18 | |
| Dec2024 | ₹2,617 Cr | 456.05 | |
| Sep2024 | ₹471 Cr | -39.64 | |
| Jun2024 | ₹780 Cr | -48.62 | |
| Mar2024 | ₹1,518 Cr | 40.47 | |
| Dec2023 | ₹1,081 Cr | 9.89 | |
| Sep2023 | ₹983 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -27.40 % |
| Y-o-Y | 0.97 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 9.38 % | -27.40 | |
| Mar2025 | 12.92 % | -53.96 | |
| Dec2024 | 28.06 % | 348.24 | |
| Sep2024 | 6.26 % | -32.62 | |
| Jun2024 | 9.29 % | -45.58 | |
| Mar2024 | 17.07 % | 28.44 | |
| Dec2023 | 13.29 % | 0.38 | |
| Sep2023 | 13.24 % | - | |
AMBUJA CEMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -17.53 % |
| Y-o-Y | 23.08 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹3.2 | -17.53 | |
| Mar2025 | ₹3.88 | -54.83 | |
| Dec2024 | ₹8.59 | 364.32 | |
| Sep2024 | ₹1.85 | -28.85 | |
| Jun2024 | ₹2.6 | -45.61 | |
| Mar2024 | ₹4.78 | 15.18 | |
| Dec2023 | ₹4.15 | 4.01 | |
| Sep2023 | ₹3.99 | - | |
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