ANJANI PORTLAND CEMENT
Quarterly Results Analysis [Jun2025]
ANJANI PORTLAND CEMENT Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹140 Cr | ₹139 Cr | ₹105 Cr | ₹70 Cr | ₹116 Cr | ₹158 Cr | ₹167 Cr | ₹143 Cr |
| Expenses | ₹127 Cr | ₹144 Cr | ₹109 Cr | ₹79 Cr | ₹118 Cr | ₹148 Cr | ₹155 Cr | ₹140 Cr |
| Operating Income | ₹12 Cr | ₹-5 Cr | ₹-4 Cr | ₹-9 Cr | ₹-2 Cr | ₹10 Cr | ₹11 Cr | ₹3 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
| Depreciation | ₹9 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Profit Before Tax | ₹-5 Cr | ₹-24 Cr | ₹-23 Cr | ₹-28 Cr | ₹-21 Cr | ₹-10 Cr | ₹-8 Cr | ₹-17 Cr |
| Profit After Tax | ₹-3 Cr | ₹-13 Cr | ₹-21 Cr | ₹-28 Cr | ₹-19 Cr | ₹-5 Cr | ₹-6 Cr | ₹-15 Cr |
| EPS | ₹-1.16 | ₹-4.42 | ₹-7.00 | ₹-9.62 | ₹-6.48 | ₹-1.49 | ₹-2.02 | ₹-5.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ANJANI PORTLAND CEMENT | 1.6% | -7.5% | -30.3% |
| ULTRATECH CEMENT | -1.5% | -1.7% | 6.7% |
| AMBUJA CEMENTS | -0.7% | -1.5% | -0.4% |
| SHREE CEMENT | -5.5% | -5.3% | 10.5% |
| ACC | -2.5% | -1% | -19.8% |
| JK CEMENT | -8.8% | -8.6% | 36% |
| DALMIA BHARAT | -3.8% | -9.1% | 13.1% |
| THE RAMCO CEMENTS | -2.9% | 3.8% | 16.1% |
| NUVOCO VISTAS CORPORATION | -4.8% | -6.1% | 19.2% |
ANJANI PORTLAND CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.48 % |
| Y-o-Y | 20.51 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹140 Cr | 0.48 | |
| Mar2025 | ₹139 Cr | 31.87 | |
| Dec2024 | ₹105 Cr | 50.29 | |
| Sep2024 | ₹70 Cr | -39.48 | |
| Jun2024 | ₹116 Cr | -26.67 | |
| Mar2024 | ₹158 Cr | -5.45 | |
| Dec2023 | ₹167 Cr | 16.37 | |
| Sep2023 | ₹143 Cr | - | |
ANJANI PORTLAND CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹12 Cr | Positive | |
| Mar2025 | ₹-5 Cr | Negative | |
| Dec2024 | ₹-4 Cr | Negative | |
| Sep2024 | ₹-9 Cr | Negative | |
| Jun2024 | ₹-2 Cr | Negative | |
| Mar2024 | ₹10 Cr | -10.79 | |
| Dec2023 | ₹11 Cr | 231.12 | |
| Sep2023 | ₹3 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 8.92% | Positive | |
| Mar2025 | -3.5% | Negative | |
| Dec2024 | -3.97% | Negative | |
| Sep2024 | -12.24% | Negative | |
| Jun2024 | -1.73% | Negative | |
| Mar2024 | 6.49% | -5.67 | |
| Dec2023 | 6.88% | 184.30 | |
| Sep2023 | 2.42% | - | |
ANJANI PORTLAND CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹-13 Cr | Negative | |
| Dec2024 | ₹-21 Cr | Negative | |
| Sep2024 | ₹-28 Cr | Negative | |
| Jun2024 | ₹-19 Cr | Negative | |
| Mar2024 | ₹-5 Cr | Negative | |
| Dec2023 | ₹-6 Cr | Negative | |
| Sep2023 | ₹-15 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -2.47 % | Negative | |
| Mar2025 | -9.43 % | Negative | |
| Dec2024 | -19.62 % | Negative | |
| Sep2024 | -40.5 % | Negative | |
| Jun2024 | -16.48 % | Negative | |
| Mar2024 | -2.89 % | Negative | |
| Dec2023 | -3.56 % | Negative | |
| Sep2023 | -10.66 % | - | |
ANJANI PORTLAND CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-1.16 | Negative | |
| Mar2025 | ₹-4.42 | Negative | |
| Dec2024 | ₹-7 | Negative | |
| Sep2024 | ₹-9.62 | Negative | |
| Jun2024 | ₹-6.48 | Negative | |
| Mar2024 | ₹-1.49 | Negative | |
| Dec2023 | ₹-2.02 | Negative | |
| Sep2023 | ₹-5.21 | - | |
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