SHREE CEMENT
Quarterly Results Analysis [Dec2023]
SHREE CEMENT Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,223 Cr | ₹4,800 Cr | ₹5,065 Cr | ₹5,100 Cr | ₹4,299 Cr | ₹4,038 Cr | ₹4,415 Cr | ₹4,364 Cr |
Expenses | ₹3,959 Cr | ₹3,914 Cr | ₹4,120 Cr | ₹4,211 Cr | ₹3,573 Cr | ₹3,495 Cr | ₹3,614 Cr | ₹3,445 Cr |
Operating Income | ₹1,264 Cr | ₹886 Cr | ₹945 Cr | ₹889 Cr | ₹727 Cr | ₹543 Cr | ₹801 Cr | ₹919 Cr |
Other Income | ₹147 Cr | ₹132 Cr | ₹169 Cr | ₹146 Cr | ₹174 Cr | ₹159 Cr | ₹-20 Cr | ₹137 Cr |
Interest | ₹55 Cr | ₹67 Cr | ₹74 Cr | ₹71 Cr | ₹70 Cr | ₹66 Cr | ₹55 Cr | ₹52 Cr |
Depreciation | ₹444 Cr | ₹412 Cr | ₹339 Cr | ₹473 Cr | ₹443 Cr | ₹396 Cr | ₹350 Cr | ₹297 Cr |
Profit Before Tax | ₹913 Cr | ₹539 Cr | ₹700 Cr | ₹491 Cr | ₹388 Cr | ₹240 Cr | ₹376 Cr | ₹707 Cr |
Profit After Tax | ₹702 Cr | ₹447 Cr | ₹572 Cr | ₹525 Cr | ₹282 Cr | ₹183 Cr | ₹279 Cr | ₹659 Cr |
EPS | ₹194.54 | ₹123.79 | ₹158.62 | ₹145.72 | ₹78.18 | ₹50.82 | ₹77.47 | ₹182.16 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
ACC | 2% | -8.5% | 41.7% |
DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
JK CEMENT | 1.2% | -6.7% | 46% |
THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
JK LAKSHMI CEMENT | 4.5% | -8.3% | 19.1% |
SHREE CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.81 % |
Y-o-Y | 21.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹5,223 Cr | 8.81 | |
Sep2023 | ₹4,800 Cr | -5.23 | |
Jun2023 | ₹5,065 Cr | -0.69 | |
Mar2023 | ₹5,100 Cr | 18.63 | |
Dec2022 | ₹4,299 Cr | 6.47 | |
Sep2022 | ₹4,038 Cr | -8.54 | |
Jun2022 | ₹4,415 Cr | 1.16 | |
Mar2022 | ₹4,364 Cr | - |
SHREE CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 42.65 % |
Y-o-Y | 73.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1,264 Cr | 42.65 | |
Sep2023 | ₹886 Cr | -6.23 | |
Jun2023 | ₹945 Cr | 6.27 | |
Mar2023 | ₹889 Cr | 22.36 | |
Dec2022 | ₹727 Cr | 33.89 | |
Sep2022 | ₹543 Cr | -32.22 | |
Jun2022 | ₹801 Cr | -12.84 | |
Mar2022 | ₹919 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 31.09 % |
Y-o-Y | 43.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 24.2% | 31.09 | |
Sep2023 | 18.46% | -1.07 | |
Jun2023 | 18.66% | 7.06 | |
Mar2023 | 17.43% | 3.14 | |
Dec2022 | 16.9% | 25.74 | |
Sep2022 | 13.44% | -25.91 | |
Jun2022 | 18.14% | -13.82 | |
Mar2022 | 21.05% | - |
SHREE CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 57.15 % |
Y-o-Y | 149.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹702 Cr | 57.15 | |
Sep2023 | ₹447 Cr | -21.91 | |
Jun2023 | ₹572 Cr | 8.90 | |
Mar2023 | ₹525 Cr | 86.36 | |
Dec2022 | ₹282 Cr | 53.80 | |
Sep2022 | ₹183 Cr | -34.29 | |
Jun2022 | ₹279 Cr | -57.69 | |
Mar2022 | ₹659 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 44.52 % |
Y-o-Y | 104.88 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 13.44 % | 44.52 | |
Sep2023 | 9.3 % | -17.63 | |
Jun2023 | 11.29 % | 9.61 | |
Mar2023 | 10.3 % | 57.01 | |
Dec2022 | 6.56 % | 44.49 | |
Sep2022 | 4.54 % | -28.16 | |
Jun2022 | 6.32 % | -58.15 | |
Mar2022 | 15.1 % | - |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 57.15 % |
Y-o-Y | 148.84 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹194.54 | 57.15 | |
Sep2023 | ₹123.79 | -21.96 | |
Jun2023 | ₹158.62 | 8.85 | |
Mar2023 | ₹145.72 | 86.39 | |
Dec2022 | ₹78.18 | 53.84 | |
Sep2022 | ₹50.82 | -34.40 | |
Jun2022 | ₹77.47 | -57.47 | |
Mar2022 | ₹182.16 | - |
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