RAMCO INDUSTRIES
Quarterly Results Analysis [Sep2025]
RAMCO INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹365 Cr | ₹527 Cr | ₹419 Cr | ₹344 Cr | ₹353 Cr | ₹543 Cr | ₹365 Cr | ₹334 Cr |
| Expenses | ₹313 Cr | ₹459 Cr | ₹375 Cr | ₹307 Cr | ₹312 Cr | ₹486 Cr | ₹325 Cr | ₹300 Cr |
| Operating Income | ₹52 Cr | ₹68 Cr | ₹44 Cr | ₹37 Cr | ₹41 Cr | ₹57 Cr | ₹40 Cr | ₹34 Cr |
| Other Income | ₹4 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
| Interest | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹6 Cr | ₹7 Cr |
| Depreciation | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr |
| Profit Before Tax | ₹43 Cr | ₹57 Cr | ₹35 Cr | ₹27 Cr | ₹33 Cr | ₹47 Cr | ₹28 Cr | ₹20 Cr |
| Profit After Tax | ₹20 Cr | ₹46 Cr | ₹29 Cr | ₹16 Cr | ₹13 Cr | ₹36 Cr | ₹20 Cr | ₹13 Cr |
| EPS | ₹4.73 | ₹7.58 | ₹4.12 | ₹10.26 | ₹2.02 | ₹4.72 | ₹5.25 | ₹3.16 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RAMCO INDUSTRIES | 3.6% | -4.4% | 10.9% |
| ULTRATECH CEMENT | -0.9% | -4.7% | 8.7% |
| AMBUJA CEMENTS | -1.3% | -1.7% | 1.9% |
| SHREE CEMENT | -1% | -8.3% | 10% |
| ACC | 0.5% | 1% | -16% |
| JK CEMENT | 1.3% | -12.5% | 42.8% |
| DALMIA BHARAT | -1% | -8.4% | 18% |
| THE RAMCO CEMENTS | 1.6% | -3.1% | 9.9% |
| NUVOCO VISTAS CORPORATION | -2.2% | -13.4% | 8.8% |
RAMCO INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -30.63 % |
| Y-o-Y | 3.49 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹365 Cr | -30.63 | |
| Jun2025 | ₹527 Cr | 25.84 | |
| Mar2025 | ₹419 Cr | 21.82 | |
| Dec2024 | ₹344 Cr | -2.69 | |
| Sep2024 | ₹353 Cr | -34.98 | |
| Jun2024 | ₹543 Cr | 48.85 | |
| Mar2024 | ₹365 Cr | 9.38 | |
| Dec2023 | ₹334 Cr | - | |
RAMCO INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -22.88 % |
| Y-o-Y | 26.32 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹52 Cr | -22.88 | |
| Jun2025 | ₹68 Cr | 55.05 | |
| Mar2025 | ₹44 Cr | 18.24 | |
| Dec2024 | ₹37 Cr | -10.65 | |
| Sep2024 | ₹41 Cr | -26.98 | |
| Jun2024 | ₹57 Cr | 42.66 | |
| Mar2024 | ₹40 Cr | 18.90 | |
| Dec2023 | ₹34 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.16 % |
| Y-o-Y | 22.04 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 14.34% | 11.16 | |
| Jun2025 | 12.9% | 23.21 | |
| Mar2025 | 10.47% | -2.97 | |
| Dec2024 | 10.79% | -8.17 | |
| Sep2024 | 11.75% | 12.33 | |
| Jun2024 | 10.46% | -4.21 | |
| Mar2024 | 10.92% | 8.76 | |
| Dec2023 | 10.04% | - | |
RAMCO INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -55.57 % |
| Y-o-Y | 54.83 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | -55.57 | |
| Jun2025 | ₹46 Cr | 60.27 | |
| Mar2025 | ₹29 Cr | 83.03 | |
| Dec2024 | ₹16 Cr | 18.78 | |
| Sep2024 | ₹13 Cr | -63.76 | |
| Jun2024 | ₹36 Cr | 84.40 | |
| Mar2024 | ₹20 Cr | 52.32 | |
| Dec2023 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -35.98 % |
| Y-o-Y | 49.73 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.57 % | -35.98 | |
| Jun2025 | 8.7 % | 27.38 | |
| Mar2025 | 6.83 % | 50.44 | |
| Dec2024 | 4.54 % | 22.04 | |
| Sep2024 | 3.72 % | -44.31 | |
| Jun2024 | 6.68 % | 23.93 | |
| Mar2024 | 5.39 % | 39.28 | |
| Dec2023 | 3.87 % | - | |
RAMCO INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -37.60 % |
| Y-o-Y | 134.16 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.73 | -37.60 | |
| Jun2025 | ₹7.58 | 83.98 | |
| Mar2025 | ₹4.12 | -59.84 | |
| Dec2024 | ₹10.26 | 407.92 | |
| Sep2024 | ₹2.02 | -57.20 | |
| Jun2024 | ₹4.72 | -10.10 | |
| Mar2024 | ₹5.25 | 66.14 | |
| Dec2023 | ₹3.16 | - | |
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