THE INDIA CEMENTS
Quarterly Results Analysis [Dec2023]
THE INDIA CEMENTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,144 Cr | ₹1,264 Cr | ₹1,437 Cr | ₹1,486 Cr | ₹1,281 Cr | ₹1,327 Cr | ₹1,514 Cr | ₹1,418 Cr |
Expenses | ₹1,096 Cr | ₹1,260 Cr | ₹1,428 Cr | ₹1,533 Cr | ₹1,341 Cr | ₹1,403 Cr | ₹1,475 Cr | ₹1,355 Cr |
Operating Income | ₹49 Cr | ₹4 Cr | ₹8 Cr | ₹-47 Cr | ₹-60 Cr | ₹-76 Cr | ₹40 Cr | ₹63 Cr |
Other Income | ₹29 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr |
Interest | ₹60 Cr | ₹60 Cr | ₹58 Cr | ₹50 Cr | ₹62 Cr | ₹70 Cr | ₹61 Cr | ₹49 Cr |
Depreciation | ₹58 Cr | ₹55 Cr | ₹54 Cr | ₹55 Cr | ₹55 Cr | ₹55 Cr | ₹54 Cr | ₹56 Cr |
Profit Before Tax | ₹-14 Cr | ₹-103 Cr | ₹-97 Cr | ₹-258 Cr | ₹135 Cr | ₹-190 Cr | ₹-64 Cr | ₹-34 Cr |
Profit After Tax | ₹-7 Cr | ₹-86 Cr | ₹-74 Cr | ₹-244 Cr | ₹111 Cr | ₹-121 Cr | ₹84 Cr | ₹-26 Cr |
EPS | ₹0.02 | ₹-2.58 | ₹-2.82 | ₹-7.32 | ₹4.30 | ₹-3.65 | ₹2.58 | ₹-0.34 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE INDIA CEMENTS | 5.2% | -14.7% | 14.9% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
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% |
THE INDIA CEMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.49 % |
Y-o-Y | -10.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,144 Cr | -9.49 | |
Sep2023 | ₹1,264 Cr | -12.00 | |
Jun2023 | ₹1,437 Cr | -3.30 | |
Mar2023 | ₹1,486 Cr | 15.98 | |
Dec2022 | ₹1,281 Cr | -3.47 | |
Sep2022 | ₹1,327 Cr | -12.37 | |
Jun2022 | ₹1,514 Cr | 6.82 | |
Mar2022 | ₹1,418 Cr | - |
THE INDIA CEMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1,005.90 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹49 Cr | 1,005.90 | |
Sep2023 | ₹4 Cr | -46.74 | |
Jun2023 | ₹8 Cr | Positive | |
Mar2023 | ₹-47 Cr | Negative | |
Dec2022 | ₹-60 Cr | Negative | |
Sep2022 | ₹-76 Cr | Negative | |
Jun2022 | ₹40 Cr | -36.72 | |
Mar2022 | ₹63 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1,117.14 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4.26% | 1,117.14 | |
Sep2023 | 0.35% | -39.66 | |
Jun2023 | 0.58% | Positive | |
Mar2023 | -3.17% | Negative | |
Dec2022 | -4.65% | Negative | |
Sep2022 | -5.74% | Negative | |
Jun2022 | 2.63% | -40.77 | |
Mar2022 | 4.44% | - |
THE INDIA CEMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-7 Cr | Negative | |
Sep2023 | ₹-86 Cr | Negative | |
Jun2023 | ₹-74 Cr | Negative | |
Mar2023 | ₹-244 Cr | Negative | |
Dec2022 | ₹111 Cr | Positive | |
Sep2022 | ₹-121 Cr | Negative | |
Jun2022 | ₹84 Cr | Positive | |
Mar2022 | ₹-26 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -0.57 % | Negative | |
Sep2023 | -6.77 % | Negative | |
Jun2023 | -5.12 % | Negative | |
Mar2023 | -16.41 % | Negative | |
Dec2022 | 8.68 % | Positive | |
Sep2022 | -9.13 % | Negative | |
Jun2022 | 5.54 % | Positive | |
Mar2022 | -1.85 % | - |
THE INDIA CEMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -99.53 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.02 | Positive | |
Sep2023 | ₹-2.58 | Negative | |
Jun2023 | ₹-2.82 | Negative | |
Mar2023 | ₹-7.32 | Negative | |
Dec2022 | ₹4.3 | Positive | |
Sep2022 | ₹-3.65 | Negative | |
Jun2022 | ₹2.58 | Positive | |
Mar2022 | ₹-0.34 | - |
You may also like the below Video Courses
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs JK CEMENT LTD