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DECCAN CEMENTS
Quarterly Results Analysis [Dec2024]

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DECCAN CEMENTS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹115 Cr ₹120 Cr ₹172 Cr ₹223 Cr ₹217 Cr ₹167 Cr ₹192 Cr ₹196 Cr
Expenses ₹107 Cr ₹118 Cr ₹161 Cr ₹197 Cr ₹188 Cr ₹154 Cr ₹167 Cr ₹175 Cr
Operating Income ₹9 Cr ₹2 Cr ₹11 Cr ₹26 Cr ₹29 Cr ₹14 Cr ₹25 Cr ₹21 Cr
Other Income ₹3 Cr ₹3 Cr ₹3 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Interest ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹4 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹1 Cr ₹-5 Cr ₹4 Cr ₹5 Cr ₹22 Cr ₹8 Cr ₹19 Cr ₹13 Cr
Profit After Tax ₹1 Cr ₹-4 Cr ₹3 Cr ₹3 Cr ₹15 Cr ₹5 Cr ₹14 Cr ₹10 Cr
EPS ₹0.58 ₹-2.88 ₹2.01 ₹2.15 ₹10.98 ₹3.38 ₹10.09 ₹7.07
Industry Peers & Returns1W1M1Y
DECCAN CEMENTS -3.4% -6.1% 24%
ULTRATECH CEMENT -0.1% 0.2% 18.7%
AMBUJA CEMENTS -1.3% -3% -14%
SHREE CEMENT -0.1% -5.2% 14.8%
ACC -3.1% -9.3% -27.2%
JK CEMENT -1.8% 1.2% 26.6%
DALMIA BHARAT 0.1% 5% 10%
THE RAMCO CEMENTS 0.6% 0.7% 23%
NUVOCO VISTAS CORPORATION 0.3% 6.1% 2.9%

DECCAN CEMENTS Quarterly Revenues

Revenues
Q-o-Q

-4.16 %

Y-o-Y

-46.77 %

Quarters Revenues % Change
Dec2024 ₹115 Cr
-4.16
Sep2024 ₹120 Cr
-30.03
Jun2024 ₹172 Cr
-22.88
Mar2024 ₹223 Cr
2.94
Dec2023 ₹217 Cr
29.66
Sep2023 ₹167 Cr
-12.93
Jun2023 ₹192 Cr
-1.97
Mar2023 ₹196 Cr -

DECCAN CEMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

297.95 %

Y-o-Y

-69.41 %

Quarters Operating Profit % Change
Dec2024 ₹9 Cr
297.95
Sep2024 ₹2 Cr
-80.60
Jun2024 ₹11 Cr
-56.97
Mar2024 ₹26 Cr
-7.93
Dec2023 ₹29 Cr
108.73
Sep2023 ₹14 Cr
-45.71
Jun2023 ₹25 Cr
22.90
Mar2023 ₹21 Cr -
Operating Margins
Q-o-Q

315.93 %

Y-o-Y

-42.56 %

Quarters Operating Margin% % Change
Dec2024 7.57%
315.93
Sep2024 1.82%
-72.34
Jun2024 6.58%
-44.19
Mar2024 11.79%
-10.55
Dec2023 13.18%
60.93
Sep2023 8.19%
-37.62
Jun2023 13.13%
25.41
Mar2023 10.47% -

DECCAN CEMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-94.74 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
Positive
Sep2024 ₹-4 Cr
Negative
Jun2024 ₹3 Cr
-6.55
Mar2024 ₹3 Cr
-80.46
Dec2023 ₹15 Cr
225.35
Sep2023 ₹5 Cr
-66.56
Jun2023 ₹14 Cr
42.88
Mar2023 ₹10 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-90.13 %

Quarters PAT Margin(%) % Change
Dec2024 0.7 %
Positive
Sep2024 -3.35 %
Negative
Jun2024 1.63 %
20.74
Mar2024 1.35 %
-80.96
Dec2023 7.09 %
150.53
Sep2023 2.83 %
-61.55
Jun2023 7.36 %
45.74
Mar2023 5.05 % -

DECCAN CEMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-94.72 %

Quarters EPS % Change
Dec2024 ₹0.58
Positive
Sep2024 ₹-2.88
Negative
Jun2024 ₹2.01
-6.51
Mar2024 ₹2.15
-80.42
Dec2023 ₹10.98
224.85
Sep2023 ₹3.38
-66.50
Jun2023 ₹10.09
42.72
Mar2023 ₹7.07 -

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