SHREE CEMENT
Quarterly Results Analysis [Sep2025]
SHREE CEMENT Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹4,761 Cr | ₹5,281 Cr | ₹5,532 Cr | ₹4,573 Cr | ₹4,054 Cr | ₹5,124 Cr | ₹5,401 Cr | ₹5,193 Cr |
| Expenses | ₹3,787 Cr | ₹3,948 Cr | ₹4,103 Cr | ₹3,608 Cr | ₹3,441 Cr | ₹4,197 Cr | ₹3,979 Cr | ₹3,930 Cr |
| Operating Income | ₹974 Cr | ₹1,333 Cr | ₹1,429 Cr | ₹965 Cr | ₹613 Cr | ₹927 Cr | ₹1,422 Cr | ₹1,264 Cr |
| Other Income | ₹179 Cr | ₹235 Cr | ₹158 Cr | ₹111 Cr | ₹181 Cr | ₹139 Cr | ₹150 Cr | ₹147 Cr |
| Interest | ₹51 Cr | ₹46 Cr | ₹41 Cr | ₹52 Cr | ₹56 Cr | ₹56 Cr | ₹62 Cr | ₹55 Cr |
| Depreciation | ₹668 Cr | ₹654 Cr | ₹788 Cr | ₹799 Cr | ₹716 Cr | ₹704 Cr | ₹702 Cr | ₹444 Cr |
| Profit Before Tax | ₹434 Cr | ₹868 Cr | ₹758 Cr | ₹225 Cr | ₹23 Cr | ₹306 Cr | ₹807 Cr | ₹913 Cr |
| Profit After Tax | ₹310 Cr | ₹644 Cr | ₹575 Cr | ₹194 Cr | ₹77 Cr | ₹278 Cr | ₹676 Cr | ₹702 Cr |
| EPS | ₹85.51 | ₹178.12 | ₹159.18 | ₹53.60 | ₹21.19 | ₹77.22 | ₹187.05 | ₹194.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHREE CEMENT | -1% | -8.3% | 10% |
| ULTRATECH CEMENT | -0.9% | -4.7% | 8.7% |
| AMBUJA CEMENTS | -1.3% | -1.7% | 1.9% |
| ACC | 0.5% | 1% | -16% |
| JK CEMENT | 1.3% | -12.5% | 42.8% |
| DALMIA BHARAT | -1% | -8.4% | 18% |
| THE RAMCO CEMENTS | 1.6% | -3.1% | 9.9% |
| NUVOCO VISTAS CORPORATION | -2.2% | -13.4% | 8.8% |
| JK LAKSHMI CEMENT | -0.5% | -1.5% | 17.6% |
SHREE CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -9.84 % |
| Y-o-Y | 17.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹4,761 Cr | -9.84 | |
| 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 | - | |
SHREE CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -26.91 % |
| Y-o-Y | 58.76 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹974 Cr | -26.91 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -18.91 % |
| Y-o-Y | 35.23 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 20.46% | -18.91 | |
| 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% | - | |
SHREE CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -51.87 % |
| Y-o-Y | 304.25 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹310 Cr | -51.87 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -46.60 % |
| Y-o-Y | 244.44 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.51 % | -46.60 | |
| 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 % | - | |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -51.99 % |
| Y-o-Y | 303.54 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹85.51 | -51.99 | |
| 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 | - | |
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