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SHREE CEMENT
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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