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ORIENT CEMENT
Quarterly Results Analysis [Dec2023]

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ORIENT CEMENT Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹751 Cr ₹721 Cr ₹825 Cr ₹876 Cr ₹732 Cr ₹615 Cr ₹714 Cr ₹804 Cr
Expenses ₹636 Cr ₹634 Cr ₹726 Cr ₹737 Cr ₹642 Cr ₹583 Cr ₹612 Cr ₹651 Cr
Operating Income ₹115 Cr ₹87 Cr ₹99 Cr ₹139 Cr ₹90 Cr ₹33 Cr ₹102 Cr ₹153 Cr
Other Income ₹2 Cr ₹2 Cr ₹4 Cr ₹5 Cr ₹1 Cr ₹5 Cr ₹1 Cr ₹2 Cr
Interest ₹8 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹11 Cr ₹8 Cr ₹5 Cr
Depreciation ₹38 Cr ₹37 Cr ₹37 Cr ₹36 Cr ₹37 Cr ₹37 Cr ₹36 Cr ₹37 Cr
Profit Before Tax ₹72 Cr ₹42 Cr ₹57 Cr ₹98 Cr ₹45 Cr ₹-10 Cr ₹59 Cr ₹114 Cr
Profit After Tax ₹45 Cr ₹25 Cr ₹37 Cr ₹67 Cr ₹28 Cr ₹-10 Cr ₹37 Cr ₹73 Cr
EPS ₹2.20 ₹1.20 ₹1.81 ₹3.29 ₹1.34 ₹-0.46 ₹1.83 ₹3.57
Industry Peers & Returns1W1M1Y
ORIENT CEMENT 1.2% -17.9% 76.3%
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%

ORIENT CEMENT Quarterly Revenues

Revenues
Q-o-Q

4.27 %

Y-o-Y

2.60 %

Quarters Revenues % Change
Dec2023 ₹751 Cr
4.27
Sep2023 ₹721 Cr
-12.68
Jun2023 ₹825 Cr
-5.81
Mar2023 ₹876 Cr
19.63
Dec2022 ₹732 Cr
19.02
Sep2022 ₹615 Cr
-13.82
Jun2022 ₹714 Cr
-11.19
Mar2022 ₹804 Cr -

ORIENT CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

33.35 %

Y-o-Y

27.75 %

Quarters Operating Profit % Change
Dec2023 ₹115 Cr
33.35
Sep2023 ₹87 Cr
-12.76
Jun2023 ₹99 Cr
-28.87
Mar2023 ₹139 Cr
54.39
Dec2022 ₹90 Cr
177.51
Sep2022 ₹33 Cr
-68.15
Jun2022 ₹102 Cr
-33.36
Mar2022 ₹153 Cr -
Operating Margins
Q-o-Q

27.89 %

Y-o-Y

24.47 %

Quarters Operating Margin% % Change
Dec2023 15.36%
27.89
Sep2023 12.01%
-0.08
Jun2023 12.02%
-24.50
Mar2023 15.92%
29.01
Dec2022 12.34%
133.27
Sep2022 5.29%
-63.03
Jun2022 14.31%
-25.00
Mar2022 19.08% -

ORIENT CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

82.69 %

Y-o-Y

63.49 %

Quarters Profit After Tax % Change
Dec2023 ₹45 Cr
82.69
Sep2023 ₹25 Cr
-33.50
Jun2023 ₹37 Cr
-45.04
Mar2023 ₹67 Cr
144.84
Dec2022 ₹28 Cr
Positive
Sep2022 ₹-10 Cr
Negative
Jun2022 ₹37 Cr
-48.91
Mar2022 ₹73 Cr -
PAT Margins
Q-o-Q

75.15 %

Y-o-Y

59.31 %

Quarters PAT Margin(%) % Change
Dec2023 5.99 %
75.15
Sep2023 3.42 %
-23.83
Jun2023 4.49 %
-41.61
Mar2023 7.69 %
104.52
Dec2022 3.76 %
Positive
Sep2022 -1.54 %
Negative
Jun2022 5.24 %
-42.48
Mar2022 9.11 % -

ORIENT CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

83.33 %

Y-o-Y

64.18 %

Quarters EPS % Change
Dec2023 ₹2.2
83.33
Sep2023 ₹1.2
-33.70
Jun2023 ₹1.81
-44.98
Mar2023 ₹3.29
145.52
Dec2022 ₹1.34
Positive
Sep2022 ₹-0.46
Negative
Jun2022 ₹1.83
-48.74
Mar2022 ₹3.57 -

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