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SAURASHTRA CEMENT
Quarterly Results Analysis [Dec2025]

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SAURASHTRA CEMENT Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹410 Cr ₹386 Cr ₹424 Cr ₹478 Cr ₹377 Cr ₹296 Cr ₹386 Cr ₹497 Cr
Expenses ₹409 Cr ₹395 Cr ₹389 Cr ₹425 Cr ₹370 Cr ₹336 Cr ₹363 Cr ₹453 Cr
Operating Income ₹1 Cr ₹-10 Cr ₹35 Cr ₹53 Cr ₹8 Cr ₹-40 Cr ₹23 Cr ₹45 Cr
Other Income ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹5 Cr ₹25 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr
Depreciation ₹11 Cr ₹10 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹17 Cr
Profit Before Tax ₹-15 Cr ₹-18 Cr ₹27 Cr ₹53 Cr ₹-3 Cr ₹-50 Cr ₹15 Cr ₹50 Cr
Profit After Tax ₹-10 Cr ₹-11 Cr ₹17 Cr ₹33 Cr ₹-4 Cr ₹-31 Cr ₹10 Cr ₹31 Cr
EPS ₹-0.92 ₹-0.99 ₹1.52 ₹2.96 ₹-0.39 ₹-2.83 ₹0.89 ₹2.80
Industry Peers & Returns1W1M1Y
SAURASHTRA CEMENT 4.3% -14.6% -31.4%
ULTRATECH CEMENT -0.9% -12.5% -8.3%
AMBUJA CEMENTS 5.2% -12.1% -23%
SHREE CEMENT -0.2% -9.3% -23.3%
ACC 3.6% -12.3% -32.4%
JK CEMENT 5.3% -4.5% 6.3%
DALMIA BHARAT 1.1% -4.3% -1%
THE RAMCO CEMENTS 3% -14.7% 5%
NUVOCO VISTAS CORPORATION -0.7% -6.4% -5.3%

SAURASHTRA CEMENT Quarterly Revenues

Revenues
Q-o-Q

6.37 %

Y-o-Y

8.66 %

Quarters Revenues % Change
Dec2025 ₹410 Cr
6.37
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 -

SAURASHTRA CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-87.92 %

Quarters Operating Profit % Change
Dec2025 ₹1 Cr
Positive
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 -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-88.83 %

Quarters Operating Margin% % Change
Dec2025 0.23%
Positive
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% -

SAURASHTRA CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2025 ₹-10 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2025 -2.51 %
Negative
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 % -

SAURASHTRA CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2025 ₹-0.92
Negative
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 -

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