DECCAN CEMENTS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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