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ANJANI PORTLAND CEMENT
Quarterly Results Analysis [Dec2023]

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ANJANI PORTLAND CEMENT Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹167 Cr ₹143 Cr ₹156 Cr ₹133 Cr ₹151 Cr ₹182 Cr ₹196 Cr ₹252 Cr
Expenses ₹155 Cr ₹140 Cr ₹152 Cr ₹131 Cr ₹145 Cr ₹183 Cr ₹182 Cr ₹222 Cr
Operating Income ₹11 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹6 Cr ₹-1 Cr ₹14 Cr ₹30 Cr
Other Income ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹10 Cr
Depreciation ₹12 Cr ₹12 Cr ₹11 Cr ₹13 Cr ₹13 Cr ₹11 Cr ₹16 Cr ₹17 Cr
Profit Before Tax ₹-8 Cr ₹-17 Cr ₹-15 Cr ₹-18 Cr ₹-16 Cr ₹-20 Cr ₹-10 Cr ₹5 Cr
Profit After Tax ₹-6 Cr ₹-15 Cr ₹-14 Cr ₹-17 Cr ₹-14 Cr ₹-20 Cr ₹-8 Cr ₹2 Cr
EPS ₹-2.02 ₹-5.21 ₹-4.58 ₹-5.70 ₹-5.55 ₹-7.29 ₹-2.85 ₹0.76
Industry Peers & Returns1W1M1Y
ANJANI PORTLAND CEMENT -1.6% -19.1% 15.6%
ULTRATECH CEMENT 1.5% -4.1% 31.8%
AMBUJA CEMENTS 2.6% -1.3% 58.8%
SHREE CEMENT 2.3% -3.3% 0.9%
ACC 2% -8.5% 41.7%
DALMIA BHARAT 4.1% -6.1% 7.5%
JK CEMENT 1.2% -6.7% 46%
THE RAMCO CEMENTS 1.3% -6.9% 11.5%
NUVOCO VISTAS CORPORATION 4.4% -9.6% -9.8%

ANJANI PORTLAND CEMENT Quarterly Revenues

Revenues
Q-o-Q

16.37 %

Y-o-Y

10.56 %

Quarters Revenues % Change
Dec2023 ₹167 Cr
16.37
Sep2023 ₹143 Cr
-7.75
Jun2023 ₹156 Cr
17.00
Mar2023 ₹133 Cr
-11.97
Dec2022 ₹151 Cr
-17.01
Sep2022 ₹182 Cr
-6.93
Jun2022 ₹196 Cr
-22.31
Mar2022 ₹252 Cr -

ANJANI PORTLAND CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

231.12 %

Y-o-Y

77.86 %

Quarters Operating Profit % Change
Dec2023 ₹11 Cr
231.12
Sep2023 ₹3 Cr
-3.61
Jun2023 ₹4 Cr
75.61
Mar2023 ₹2 Cr
-68.27
Dec2022 ₹6 Cr
Positive
Sep2022 ₹-1 Cr
Negative
Jun2022 ₹14 Cr
-54.87
Mar2022 ₹30 Cr -
Operating Margins
Q-o-Q

184.30 %

Y-o-Y

60.75 %

Quarters Operating Margin% % Change
Dec2023 6.88%
184.30
Sep2023 2.42%
4.76
Jun2023 2.31%
50.00
Mar2023 1.54%
-64.02
Dec2022 4.28%
Positive
Sep2022 -0.34%
Negative
Jun2022 6.92%
-41.90
Mar2022 11.91% -

ANJANI PORTLAND CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2023 ₹-6 Cr
Negative
Sep2023 ₹-15 Cr
Negative
Jun2023 ₹-14 Cr
Negative
Mar2023 ₹-17 Cr
Negative
Dec2022 ₹-14 Cr
Negative
Sep2022 ₹-20 Cr
Negative
Jun2022 ₹-8 Cr
Negative
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2023 -3.56 %
Negative
Sep2023 -10.66 %
Negative
Jun2023 -8.7 %
Negative
Mar2023 -12.71 %
Negative
Dec2022 -9.38 %
Negative
Sep2022 -10.83 %
Negative
Jun2022 -3.95 %
Negative
Mar2022 0.69 % -

ANJANI PORTLAND CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2023 ₹-2.02
Negative
Sep2023 ₹-5.21
Negative
Jun2023 ₹-4.58
Negative
Mar2023 ₹-5.7
Negative
Dec2022 ₹-5.55
Negative
Sep2022 ₹-7.29
Negative
Jun2022 ₹-2.85
Negative
Mar2022 ₹0.76 -

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