SHREE CEMENT
Quarterly Results Analysis [Dec2024]
SHREE CEMENT Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,573 Cr | ₹4,054 Cr | ₹5,124 Cr | ₹5,433 Cr | ₹5,193 Cr | ₹4,774 Cr | ₹5,036 Cr | ₹5,100 Cr |
Expenses | ₹3,608 Cr | ₹3,441 Cr | ₹4,197 Cr | ₹4,011 Cr | ₹3,930 Cr | ₹3,888 Cr | ₹4,091 Cr | ₹4,211 Cr |
Operating Income | ₹965 Cr | ₹613 Cr | ₹927 Cr | ₹1,422 Cr | ₹1,264 Cr | ₹886 Cr | ₹945 Cr | ₹889 Cr |
Other Income | ₹111 Cr | ₹181 Cr | ₹139 Cr | ₹150 Cr | ₹147 Cr | ₹132 Cr | ₹169 Cr | ₹146 Cr |
Interest | ₹52 Cr | ₹56 Cr | ₹56 Cr | ₹62 Cr | ₹55 Cr | ₹67 Cr | ₹74 Cr | ₹71 Cr |
Depreciation | ₹799 Cr | ₹716 Cr | ₹704 Cr | ₹702 Cr | ₹444 Cr | ₹412 Cr | ₹339 Cr | ₹473 Cr |
Profit Before Tax | ₹225 Cr | ₹23 Cr | ₹306 Cr | ₹807 Cr | ₹913 Cr | ₹539 Cr | ₹700 Cr | ₹491 Cr |
Profit After Tax | ₹194 Cr | ₹77 Cr | ₹278 Cr | ₹676 Cr | ₹702 Cr | ₹447 Cr | ₹572 Cr | ₹525 Cr |
EPS | ₹53.60 | ₹21.19 | ₹77.22 | ₹187.05 | ₹194.54 | ₹123.79 | ₹158.62 | ₹145.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHREE CEMENT | 0.3% | 12.7% | 7.7% |
ULTRATECH CEMENT | -1.4% | 6.2% | 15.8% |
AMBUJA CEMENTS | -2.9% | -8.5% | -16.5% |
ACC | -2.4% | -6.6% | -29.8% |
DALMIA BHARAT | 0.2% | 1.6% | -13.3% |
JK CEMENT | -4.9% | -1.6% | 10% |
THE RAMCO CEMENTS | -2% | -2.3% | -0.9% |
NUVOCO VISTAS CORPORATION | -5.1% | -11.5% | -5.9% |
JK LAKSHMI CEMENT | -10.9% | -11.7% | -24.4% |
SHREE CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 12.79 % |
Y-o-Y | -11.95 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹4,573 Cr | 12.79 | |
Sep2024 | ₹4,054 Cr | -20.88 | |
Jun2024 | ₹5,124 Cr | -5.68 | |
Mar2024 | ₹5,433 Cr | 4.61 | |
Dec2023 | ₹5,193 Cr | 8.79 | |
Sep2023 | ₹4,774 Cr | -5.20 | |
Jun2023 | ₹5,036 Cr | -1.27 | |
Mar2023 | ₹5,100 Cr | - |
SHREE CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 57.27 % |
Y-o-Y | -23.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -6.23 | |
Jun2023 | ₹945 Cr | 6.27 | |
Mar2023 | ₹889 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 39.46 % |
Y-o-Y | -13.31 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 21.1% | 39.46 | |
Sep2024 | 15.13% | -16.36 | |
Jun2024 | 18.09% | -30.88 | |
Mar2024 | 26.17% | 7.52 | |
Dec2023 | 24.34% | 31.14 | |
Sep2023 | 18.56% | -1.07 | |
Jun2023 | 18.76% | 7.63 | |
Mar2023 | 17.43% | - |
SHREE CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 152.77 % |
Y-o-Y | -72.40 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -21.91 | |
Jun2023 | ₹572 Cr | 8.90 | |
Mar2023 | ₹525 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 124.34 % |
Y-o-Y | -68.62 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.24 % | 124.34 | |
Sep2024 | 1.89 % | -65.19 | |
Jun2024 | 5.43 % | -56.35 | |
Mar2024 | 12.44 % | -7.92 | |
Dec2023 | 13.51 % | 44.34 | |
Sep2023 | 9.36 % | -17.61 | |
Jun2023 | 11.36 % | 10.29 | |
Mar2023 | 10.3 % | - |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 152.95 % |
Y-o-Y | -72.45 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -21.96 | |
Jun2023 | ₹158.62 | 8.85 | |
Mar2023 | ₹145.72 | - |
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