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SAURASHTRA CEMENT
Quarterly Results Analysis [Sep2025]

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SAURASHTRA CEMENT Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹386 Cr ₹424 Cr ₹478 Cr ₹377 Cr ₹296 Cr ₹386 Cr ₹497 Cr ₹447 Cr
Expenses ₹395 Cr ₹389 Cr ₹425 Cr ₹370 Cr ₹336 Cr ₹363 Cr ₹453 Cr ₹404 Cr
Operating Income ₹-10 Cr ₹35 Cr ₹53 Cr ₹8 Cr ₹-40 Cr ₹23 Cr ₹45 Cr ₹43 Cr
Other Income ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹25 Cr ₹4 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Depreciation ₹10 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹17 Cr ₹10 Cr
Profit Before Tax ₹-18 Cr ₹27 Cr ₹53 Cr ₹-3 Cr ₹-50 Cr ₹15 Cr ₹50 Cr ₹20 Cr
Profit After Tax ₹-11 Cr ₹17 Cr ₹33 Cr ₹-4 Cr ₹-31 Cr ₹10 Cr ₹31 Cr ₹13 Cr
EPS ₹-0.99 ₹1.52 ₹2.96 ₹-0.39 ₹-2.83 ₹0.89 ₹2.80 ₹1.13
Industry Peers & Returns1W1M1Y
SAURASHTRA CEMENT 1.7% -13.1% -28.1%
ULTRATECH CEMENT -2.4% 4.3% 13%
AMBUJA CEMENTS -6.4% -10.6% -4.6%
SHREE CEMENT -3% -0.4% 7.7%
ACC -3.9% -6.6% -18%
JK CEMENT -0.2% -1% 15.5%
DALMIA BHARAT -4.8% -6% 15%
THE RAMCO CEMENTS 1.8% 3.2% 27.2%
NUVOCO VISTAS CORPORATION -4.8% -7.6% 1.4%

SAURASHTRA CEMENT Quarterly Revenues

Revenues
Q-o-Q

-8.95 %

Y-o-Y

30.16 %

Quarters Revenues % Change
Sep2025 ₹386 Cr
-8.95
Jun2025 ₹424 Cr
-11.40
Mar2025 ₹478 Cr
26.64
Dec2024 ₹377 Cr
27.41
Sep2024 ₹296 Cr
-23.20
Jun2024 ₹386 Cr
-22.45
Mar2024 ₹497 Cr
11.37
Dec2023 ₹447 Cr -

SAURASHTRA CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2025 ₹-10 Cr
Negative
Jun2025 ₹35 Cr
-33.99
Mar2025 ₹53 Cr
576.92
Dec2024 ₹8 Cr
Positive
Sep2024 ₹-40 Cr
Negative
Jun2024 ₹23 Cr
-48.63
Mar2024 ₹45 Cr
4.27
Dec2023 ₹43 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2025 -2.52%
Negative
Jun2025 8.22%
-25.48
Mar2025 11.03%
435.44
Dec2024 2.06%
Positive
Sep2024 -13.44%
Negative
Jun2024 5.99%
-33.74
Mar2024 9.04%
-6.42
Dec2023 9.66% -

SAURASHTRA CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-11 Cr
Negative
Jun2025 ₹17 Cr
-48.79
Mar2025 ₹33 Cr
Positive
Dec2024 ₹-4 Cr
Negative
Sep2024 ₹-31 Cr
Negative
Jun2024 ₹10 Cr
-68.27
Mar2024 ₹31 Cr
147.29
Dec2023 ₹13 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -2.85 %
Negative
Jun2025 3.98 %
-42.15
Mar2025 6.88 %
Positive
Dec2024 -1.15 %
Negative
Sep2024 -10.61 %
Negative
Jun2024 2.56 %
-59.04
Mar2024 6.25 %
122.42
Dec2023 2.81 % -

SAURASHTRA CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-0.99
Negative
Jun2025 ₹1.52
-48.65
Mar2025 ₹2.96
Positive
Dec2024 ₹-0.39
Negative
Sep2024 ₹-2.83
Negative
Jun2024 ₹0.89
-68.21
Mar2024 ₹2.8
147.79
Dec2023 ₹1.13 -

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