SAURASHTRA CEMENT
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| SAURASHTRA CEMENT | -4.8% | -11% | -10.1% |
| ULTRATECH CEMENT | -0.4% | -5% | 10.6% |
| AMBUJA CEMENTS | -2.3% | -3.6% | 1% |
| SHREE CEMENT | -0.7% | -8.6% | 10.6% |
| ACC | -0.9% | -1% | -15.5% |
| JK CEMENT | 0.3% | -13.1% | 43.6% |
| DALMIA BHARAT | -0.5% | -8% | 19.3% |
| THE RAMCO CEMENTS | 1.5% | -3% | 11.6% |
| NUVOCO VISTAS CORPORATION | -0.7% | -13.6% | 8.3% |
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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