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SAHYADRI INDUSTRIES
Quarterly Results Analysis [Jun2025]

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SAHYADRI INDUSTRIES Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹215 Cr ₹151 Cr ₹131 Cr ₹106 Cr ₹217 Cr ₹154 Cr ₹135 Cr ₹120 Cr
Expenses ₹194 Cr ₹139 Cr ₹123 Cr ₹97 Cr ₹193 Cr ₹140 Cr ₹123 Cr ₹108 Cr
Operating Income ₹20 Cr ₹13 Cr ₹8 Cr ₹9 Cr ₹24 Cr ₹14 Cr ₹12 Cr ₹13 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹14 Cr ₹6 Cr ₹1 Cr ₹3 Cr ₹17 Cr ₹5 Cr ₹4 Cr ₹5 Cr
Profit After Tax ₹11 Cr ₹4 Cr ₹1 Cr ₹2 Cr ₹12 Cr ₹4 Cr ₹3 Cr ₹4 Cr
EPS ₹9.84 ₹3.90 ₹0.69 ₹1.76 ₹11.41 ₹3.92 ₹2.89 ₹3.46
Industry Peers & Returns1W1M1Y
SAHYADRI INDUSTRIES -18% -20.3% -32.1%
ULTRATECH CEMENT 0.5% 3.4% 10.8%
AMBUJA CEMENTS -2.5% -7.8% -10%
SHREE CEMENT -2.5% -3.9% 19.6%
ACC -1% -1.5% -23.4%
JK CEMENT 1.5% 6.8% 55.4%
DALMIA BHARAT 3.2% 9.2% 29.3%
THE RAMCO CEMENTS -2.3% -12.3% 25.8%
NUVOCO VISTAS CORPORATION -0.5% 9.9% 36.2%

SAHYADRI INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

41.70 %

Y-o-Y

-1.18 %

Quarters Revenues % Change
Jun2025 ₹215 Cr
41.70
Mar2025 ₹151 Cr
15.87
Dec2024 ₹131 Cr
23.35
Sep2024 ₹106 Cr
-51.21
Jun2024 ₹217 Cr
41.15
Mar2024 ₹154 Cr
13.95
Dec2023 ₹135 Cr
12.13
Sep2023 ₹120 Cr -

SAHYADRI INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

58.92 %

Y-o-Y

-16.82 %

Quarters Operating Profit % Change
Jun2025 ₹20 Cr
58.92
Mar2025 ₹13 Cr
58.93
Dec2024 ₹8 Cr
-14.79
Sep2024 ₹9 Cr
-61.35
Jun2024 ₹24 Cr
75.60
Mar2024 ₹14 Cr
11.24
Dec2023 ₹12 Cr
-1.43
Sep2023 ₹13 Cr -
Operating Margins
Q-o-Q

12.13 %

Y-o-Y

-15.80 %

Quarters Operating Margin% % Change
Jun2025 9.43%
12.13
Mar2025 8.41%
37.19
Dec2024 6.13%
-30.89
Sep2024 8.87%
-20.80
Jun2024 11.2%
24.44
Mar2024 9%
-2.39
Dec2023 9.22%
-12.11
Sep2023 10.49% -

SAHYADRI INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

152.22 %

Y-o-Y

-13.77 %

Quarters Profit After Tax % Change
Jun2025 ₹11 Cr
152.22
Mar2025 ₹4 Cr
461.84
Dec2024 ₹1 Cr
-60.62
Sep2024 ₹2 Cr
-84.55
Jun2024 ₹12 Cr
191.14
Mar2024 ₹4 Cr
35.33
Dec2023 ₹3 Cr
-16.36
Sep2023 ₹4 Cr -
PAT Margins
Q-o-Q

78.01 %

Y-o-Y

-12.70 %

Quarters PAT Margin(%) % Change
Jun2025 5.02 %
78.01
Mar2025 2.82 %
386.21
Dec2024 0.58 %
-68.13
Sep2024 1.82 %
-68.35
Jun2024 5.75 %
106.09
Mar2024 2.79 %
18.72
Dec2023 2.35 %
-25.40
Sep2023 3.15 % -

SAHYADRI INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

152.31 %

Y-o-Y

-13.76 %

Quarters EPS % Change
Jun2025 ₹9.84
152.31
Mar2025 ₹3.9
465.22
Dec2024 ₹0.69
-60.80
Sep2024 ₹1.76
-84.57
Jun2024 ₹11.41
191.07
Mar2024 ₹3.92
35.64
Dec2023 ₹2.89
-16.47
Sep2023 ₹3.46 -

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