SHREE CEMENT
Quarterly Results Analysis [Jun2025]
SHREE CEMENT Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹5,281 Cr | ₹5,532 Cr | ₹4,573 Cr | ₹4,054 Cr | ₹5,124 Cr | ₹5,401 Cr | ₹5,193 Cr | ₹4,774 Cr |
| Expenses | ₹3,948 Cr | ₹4,103 Cr | ₹3,608 Cr | ₹3,441 Cr | ₹4,197 Cr | ₹3,979 Cr | ₹3,930 Cr | ₹3,888 Cr |
| Operating Income | ₹1,333 Cr | ₹1,429 Cr | ₹965 Cr | ₹613 Cr | ₹927 Cr | ₹1,422 Cr | ₹1,264 Cr | ₹886 Cr |
| Other Income | ₹235 Cr | ₹158 Cr | ₹111 Cr | ₹181 Cr | ₹139 Cr | ₹150 Cr | ₹147 Cr | ₹132 Cr |
| Interest | ₹46 Cr | ₹41 Cr | ₹52 Cr | ₹56 Cr | ₹56 Cr | ₹62 Cr | ₹55 Cr | ₹67 Cr |
| Depreciation | ₹654 Cr | ₹788 Cr | ₹799 Cr | ₹716 Cr | ₹704 Cr | ₹702 Cr | ₹444 Cr | ₹412 Cr |
| Profit Before Tax | ₹868 Cr | ₹758 Cr | ₹225 Cr | ₹23 Cr | ₹306 Cr | ₹807 Cr | ₹913 Cr | ₹539 Cr |
| Profit After Tax | ₹644 Cr | ₹575 Cr | ₹194 Cr | ₹77 Cr | ₹278 Cr | ₹676 Cr | ₹702 Cr | ₹447 Cr |
| EPS | ₹178.12 | ₹159.18 | ₹53.60 | ₹21.19 | ₹77.22 | ₹187.05 | ₹194.54 | ₹123.79 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHREE CEMENT | -3.5% | -2.5% | 19% |
| ULTRATECH CEMENT | -1.7% | -4% | 11.6% |
| AMBUJA CEMENTS | -0.9% | -4.5% | -0.9% |
| ACC | -0.2% | -1.5% | -19.2% |
| JK CEMENT | -3% | -7.2% | 50.3% |
| DALMIA BHARAT | -4% | -10.3% | 18.1% |
| THE RAMCO CEMENTS | 1.8% | 0.2% | 22.1% |
| NUVOCO VISTAS CORPORATION | 2.3% | -5.6% | 19.8% |
| JK LAKSHMI CEMENT | -0.9% | -5.6% | 2.3% |
SHREE CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.54 % |
| Y-o-Y | 3.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹5,281 Cr | -4.54 | |
| Mar2025 | ₹5,532 Cr | 20.98 | |
| Dec2024 | ₹4,573 Cr | 12.79 | |
| Sep2024 | ₹4,054 Cr | -20.88 | |
| Jun2024 | ₹5,124 Cr | -5.13 | |
| Mar2024 | ₹5,401 Cr | 4.00 | |
| Dec2023 | ₹5,193 Cr | 8.79 | |
| Sep2023 | ₹4,774 Cr | - | |
SHREE CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -6.72 % |
| Y-o-Y | 43.73 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,333 Cr | -6.72 | |
| Mar2025 | ₹1,429 Cr | 48.07 | |
| Dec2024 | ₹965 Cr | 57.27 | |
| Sep2024 | ₹613 Cr | -33.83 | |
| Jun2024 | ₹927 Cr | -34.79 | |
| Mar2024 | ₹1,422 Cr | 12.49 | |
| Dec2023 | ₹1,264 Cr | 42.65 | |
| Sep2023 | ₹886 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.29 % |
| Y-o-Y | 39.47 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 25.23% | -2.29 | |
| Mar2025 | 25.82% | 22.37 | |
| Dec2024 | 21.1% | 39.46 | |
| Sep2024 | 15.13% | -16.36 | |
| Jun2024 | 18.09% | -31.30 | |
| Mar2024 | 26.33% | 8.18 | |
| Dec2023 | 24.34% | 31.14 | |
| Sep2023 | 18.56% | - | |
SHREE CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 11.94 % |
| Y-o-Y | 131.16 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹644 Cr | 11.94 | |
| Mar2025 | ₹575 Cr | 196.81 | |
| Dec2024 | ₹194 Cr | 152.77 | |
| Sep2024 | ₹77 Cr | -72.48 | |
| Jun2024 | ₹278 Cr | -58.79 | |
| Mar2024 | ₹676 Cr | -3.72 | |
| Dec2023 | ₹702 Cr | 57.15 | |
| Sep2023 | ₹447 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 17.32 % |
| Y-o-Y | 124.49 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 12.19 % | 17.32 | |
| Mar2025 | 10.39 % | 145.05 | |
| Dec2024 | 4.24 % | 124.34 | |
| Sep2024 | 1.89 % | -65.19 | |
| Jun2024 | 5.43 % | -56.59 | |
| Mar2024 | 12.51 % | -7.40 | |
| Dec2023 | 13.51 % | 44.34 | |
| Sep2023 | 9.36 % | - | |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 11.90 % |
| Y-o-Y | 130.67 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹178.12 | 11.90 | |
| Mar2025 | ₹159.18 | 196.98 | |
| Dec2024 | ₹53.6 | 152.95 | |
| Sep2024 | ₹21.19 | -72.56 | |
| Jun2024 | ₹77.22 | -58.72 | |
| Mar2024 | ₹187.05 | -3.85 | |
| Dec2023 | ₹194.54 | 57.15 | |
| Sep2023 | ₹123.79 | - | |
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