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SHREE DIGVIJAY CEMENT COMPANY
Quarterly Results Analysis [Mar2024]

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SHREE DIGVIJAY CEMENT COMPANY Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹224 Cr ₹191 Cr ₹183 Cr ₹193 Cr ₹195 Cr ₹206 Cr ₹164 Cr ₹161 Cr
Expenses ₹176 Cr ₹142 Cr ₹166 Cr ₹162 Cr ₹157 Cr ₹190 Cr ₹148 Cr ₹130 Cr
Operating Income ₹48 Cr ₹49 Cr ₹18 Cr ₹31 Cr ₹38 Cr ₹16 Cr ₹16 Cr ₹31 Cr
Other Income ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Depreciation ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹43 Cr ₹42 Cr ₹10 Cr ₹23 Cr ₹32 Cr ₹8 Cr ₹8 Cr ₹23 Cr
Profit After Tax ₹32 Cr ₹31 Cr ₹7 Cr ₹17 Cr ₹24 Cr ₹10 Cr ₹6 Cr ₹17 Cr
EPS ₹2.15 ₹2.14 ₹0.50 ₹1.19 ₹1.68 ₹0.70 ₹0.44 ₹1.19
Industry Peers & Returns1W1M1Y
SHREE DIGVIJAY CEMENT COMPANY -3.3% 13.2% 65.1%
ULTRATECH CEMENT 3.2% 3.6% 33.6%
AMBUJA CEMENTS -3.8% 3% 62.9%
SHREE CEMENT 0.5% -5.7% 0.9%
ACC -1% 3% 45.3%
DALMIA BHARAT -6.3% -6.1% -5.2%
JK CEMENT -4.4% -1.6% 39.2%
THE RAMCO CEMENTS -2.2% -2.6% 9.1%
NUVOCO VISTAS CORPORATION -2.6% 11.7% 3.5%

SHREE DIGVIJAY CEMENT COMPANY Quarterly Revenues

Revenues
Q-o-Q

17.28 %

Y-o-Y

14.94 %

Quarters Revenues % Change
Mar2024 ₹224 Cr
17.28
Dec2023 ₹191 Cr
4.26
Sep2023 ₹183 Cr
-4.90
Jun2023 ₹193 Cr
-1.15
Mar2023 ₹195 Cr
-5.45
Dec2022 ₹206 Cr
25.97
Sep2022 ₹164 Cr
1.64
Jun2022 ₹161 Cr -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.19 %

Y-o-Y

25.80 %

Quarters Operating Profit % Change
Mar2024 ₹48 Cr
-2.19
Dec2023 ₹49 Cr
173.57
Sep2023 ₹18 Cr
-41.58
Jun2023 ₹31 Cr
-19.52
Mar2023 ₹38 Cr
138.45
Dec2022 ₹16 Cr
0.95
Sep2022 ₹16 Cr
-48.98
Jun2022 ₹31 Cr -
Operating Margins
Q-o-Q

-16.61 %

Y-o-Y

9.42 %

Quarters Operating Margin% % Change
Mar2024 21.38%
-16.61
Dec2023 25.64%
162.44
Sep2023 9.77%
-38.59
Jun2023 15.91%
-18.58
Mar2023 19.54%
152.13
Dec2022 7.75%
-19.86
Sep2022 9.67%
-49.79
Jun2022 19.26% -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1.06 %

Y-o-Y

29.94 %

Quarters Profit After Tax % Change
Mar2024 ₹32 Cr
1.06
Dec2023 ₹31 Cr
324.54
Sep2023 ₹7 Cr
-57.13
Jun2023 ₹17 Cr
-29.36
Mar2023 ₹24 Cr
139.70
Dec2022 ₹10 Cr
60.98
Sep2022 ₹6 Cr
-63.06
Jun2022 ₹17 Cr -
PAT Margins
Q-o-Q

-13.82 %

Y-o-Y

13.11 %

Quarters PAT Margin(%) % Change
Mar2024 14.15 %
-13.82
Dec2023 16.42 %
307.44
Sep2023 4.03 %
-54.92
Jun2023 8.94 %
-28.54
Mar2023 12.51 %
153.24
Dec2022 4.94 %
27.98
Sep2022 3.86 %
-63.69
Jun2022 10.63 % -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.47 %

Y-o-Y

27.98 %

Quarters EPS % Change
Mar2024 ₹2.15
0.47
Dec2023 ₹2.14
328.00
Sep2023 ₹0.5
-57.98
Jun2023 ₹1.19
-29.17
Mar2023 ₹1.68
140.00
Dec2022 ₹0.7
59.09
Sep2022 ₹0.44
-63.03
Jun2022 ₹1.19 -

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