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SAURASHTRA CEMENT
Quarterly Results Analysis [Dec2023]

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SAURASHTRA CEMENT Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹447 Cr ₹375 Cr ₹446 Cr ₹471 Cr ₹442 Cr ₹329 Cr ₹403 Cr ₹430 Cr
Expenses ₹404 Cr ₹364 Cr ₹415 Cr ₹442 Cr ₹434 Cr ₹375 Cr ₹388 Cr ₹426 Cr
Operating Income ₹43 Cr ₹11 Cr ₹31 Cr ₹30 Cr ₹8 Cr ₹-47 Cr ₹15 Cr ₹3 Cr
Other Income ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹5 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Depreciation ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹20 Cr ₹1 Cr ₹19 Cr ₹21 Cr ₹0 Cr ₹-57 Cr ₹7 Cr ₹-3 Cr
Profit After Tax ₹13 Cr ₹1 Cr ₹12 Cr ₹14 Cr ₹-3 Cr ₹-38 Cr ₹4 Cr ₹-3 Cr
EPS ₹1.13 ₹0.07 ₹1.10 ₹1.29 ₹-0.25 ₹-3.43 ₹0.40 ₹-0.24
Industry Peers & Returns1W1M1Y
SAURASHTRA CEMENT 0.2% 2% 87.7%
ULTRATECH CEMENT -2.9% -3.7% 22.2%
AMBUJA CEMENTS -4% -7.7% 41.6%
SHREE CEMENT 0.6% -1% 3.7%
ACC -5.2% -8.6% 36.6%
DALMIA BHARAT -4.4% -14.7% -17.2%
JK CEMENT -4.1% -12.6% 26.9%
THE RAMCO CEMENTS -1% -10.5% -3.1%
NUVOCO VISTAS CORPORATION -5.6% -0.9% -8.1%

SAURASHTRA CEMENT Quarterly Revenues

Revenues
Q-o-Q

19.16 %

Y-o-Y

0.98 %

Quarters Revenues % Change
Dec2023 ₹447 Cr
19.16
Sep2023 ₹375 Cr
-15.97
Jun2023 ₹446 Cr
-5.37
Mar2023 ₹471 Cr
6.57
Dec2022 ₹442 Cr
34.64
Sep2022 ₹329 Cr
-18.45
Jun2022 ₹403 Cr
-6.20
Mar2022 ₹430 Cr -

SAURASHTRA CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

308.91 %

Y-o-Y

445.57 %

Quarters Operating Profit % Change
Dec2023 ₹43 Cr
308.91
Sep2023 ₹11 Cr
-66.16
Jun2023 ₹31 Cr
4.59
Mar2023 ₹30 Cr
276.95
Dec2022 ₹8 Cr
Positive
Sep2022 ₹-47 Cr
Negative
Jun2022 ₹15 Cr
379.08
Mar2022 ₹3 Cr -
Operating Margins
Q-o-Q

243.77 %

Y-o-Y

439.66 %

Quarters Operating Margin% % Change
Dec2023 9.66%
243.77
Sep2023 2.81%
-59.80
Jun2023 6.99%
10.60
Mar2023 6.32%
253.07
Dec2022 1.79%
Positive
Sep2022 -14.25%
Negative
Jun2022 3.73%
410.96
Mar2022 0.73% -

SAURASHTRA CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1,616.94 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2023 ₹13 Cr
1,616.94
Sep2023 ₹1 Cr
-94.01
Jun2023 ₹12 Cr
-14.65
Mar2023 ₹14 Cr
Positive
Dec2022 ₹-3 Cr
Negative
Sep2022 ₹-38 Cr
Negative
Jun2022 ₹4 Cr
Positive
Mar2022 ₹-3 Cr -
PAT Margins
Q-o-Q

1,305.00 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2023 2.81 %
1,305.00
Sep2023 0.2 %
-92.70
Jun2023 2.74 %
-9.87
Mar2023 3.04 %
Positive
Dec2022 -0.63 %
Negative
Sep2022 -11.56 %
Negative
Jun2022 1.11 %
Positive
Mar2022 -0.62 % -

SAURASHTRA CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1,514.29 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2023 ₹1.13
1,514.29
Sep2023 ₹0.07
-93.64
Jun2023 ₹1.1
-14.73
Mar2023 ₹1.29
Positive
Dec2022 ₹-0.25
Negative
Sep2022 ₹-3.43
Negative
Jun2022 ₹0.4
Positive
Mar2022 ₹-0.24 -

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