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HEIDELBERG CEMENT INDIA
Quarterly Results Analysis [Jun2025]

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HEIDELBERG CEMENT INDIA Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
Audited
Revenues ₹598 Cr ₹612 Cr ₹543 Cr ₹461 Cr ₹532 Cr ₹597 Cr ₹607 Cr ₹566 Cr
Expenses ₹509 Cr ₹522 Cr ₹510 Cr ₹424 Cr ₹454 Cr ₹508 Cr ₹542 Cr ₹497 Cr
Operating Income ₹89 Cr ₹91 Cr ₹33 Cr ₹37 Cr ₹78 Cr ₹89 Cr ₹65 Cr ₹69 Cr
Other Income ₹9 Cr ₹11 Cr ₹9 Cr ₹13 Cr ₹12 Cr ₹14 Cr ₹13 Cr ₹14 Cr
Interest ₹6 Cr ₹5 Cr ₹7 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹9 Cr
Depreciation ₹27 Cr ₹27 Cr ₹28 Cr ₹26 Cr ₹28 Cr ₹28 Cr ₹27 Cr ₹27 Cr
Profit Before Tax ₹65 Cr ₹70 Cr ₹8 Cr ₹15 Cr ₹53 Cr ₹66 Cr ₹43 Cr ₹48 Cr
Profit After Tax ₹48 Cr ₹50 Cr ₹5 Cr ₹11 Cr ₹40 Cr ₹48 Cr ₹31 Cr ₹36 Cr
EPS ₹2.13 ₹2.23 ₹0.23 ₹0.49 ₹1.76 ₹2.13 ₹1.39 ₹1.58
Industry Peers & Returns1W1M1Y
HEIDELBERG CEMENT INDIA -2.1% -0.7% -8.5%
ULTRATECH CEMENT -2% 2.9% 11.3%
AMBUJA CEMENTS -3.3% -6.7% -8.3%
SHREE CEMENT -1.9% -2.7% 21.5%
ACC -3.5% -2.7% -22.2%
JK CEMENT -8% 7.1% 58%
DALMIA BHARAT 0.4% 5.5% 30.2%
THE RAMCO CEMENTS -6.2% -8.8% 29.9%
NUVOCO VISTAS CORPORATION 0.8% 12.6% 32.6%

HEIDELBERG CEMENT INDIA Quarterly Revenues

Revenues
Q-o-Q

-2.44 %

Y-o-Y

12.28 %

Quarters Revenues % Change
Jun2025 ₹598 Cr
-2.44
Mar2025 ₹612 Cr
12.83
Dec2024 ₹543 Cr
17.64
Sep2024 ₹461 Cr
-13.30
Jun2024 ₹532 Cr
-10.79
Mar2024 ₹597 Cr
-1.74
Dec2023 ₹607 Cr
7.18
Sep2023 ₹566 Cr -

HEIDELBERG CEMENT INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.34 %

Y-o-Y

13.43 %

Quarters Operating Profit % Change
Jun2025 ₹89 Cr
-2.34
Mar2025 ₹91 Cr
172.36
Dec2024 ₹33 Cr
-11.16
Sep2024 ₹37 Cr
-52.00
Jun2024 ₹78 Cr
-12.21
Mar2024 ₹89 Cr
35.79
Dec2023 ₹65 Cr
-5.80
Sep2023 ₹69 Cr -
Operating Margins
Q-o-Q

0.07 %

Y-o-Y

1.02 %

Quarters Operating Margin% % Change
Jun2025 14.81%
0.07
Mar2025 14.8%
141.44
Dec2024 6.13%
-24.51
Sep2024 8.12%
-44.61
Jun2024 14.66%
-1.61
Mar2024 14.9%
38.22
Dec2023 10.78%
-12.14
Sep2023 12.27% -

HEIDELBERG CEMENT INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.40 %

Y-o-Y

20.88 %

Quarters Profit After Tax % Change
Jun2025 ₹48 Cr
-4.40
Mar2025 ₹50 Cr
872.06
Dec2024 ₹5 Cr
-53.70
Sep2024 ₹11 Cr
-71.90
Jun2024 ₹40 Cr
-17.15
Mar2024 ₹48 Cr
53.03
Dec2023 ₹31 Cr
-12.09
Sep2023 ₹36 Cr -
PAT Margins
Q-o-Q

-2.06 %

Y-o-Y

7.60 %

Quarters PAT Margin(%) % Change
Jun2025 8.07 %
-2.06
Mar2025 8.24 %
758.33
Dec2024 0.96 %
-60.49
Sep2024 2.43 %
-67.60
Jun2024 7.5 %
-7.06
Mar2024 8.07 %
55.79
Dec2023 5.18 %
-18.04
Sep2023 6.32 % -

HEIDELBERG CEMENT INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-4.48 %

Y-o-Y

21.02 %

Quarters EPS % Change
Jun2025 ₹2.13
-4.48
Mar2025 ₹2.23
869.57
Dec2024 ₹0.23
-53.06
Sep2024 ₹0.49
-72.16
Jun2024 ₹1.76
-17.37
Mar2024 ₹2.13
53.24
Dec2023 ₹1.39
-12.03
Sep2023 ₹1.58 -

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