THE RAMCO CEMENTS
Quarterly Results Analysis [Sep2025]
THE RAMCO CEMENTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,239 Cr | ₹2,074 Cr | ₹2,397 Cr | ₹1,983 Cr | ₹2,044 Cr | ₹2,094 Cr | ₹2,678 Cr | ₹2,111 Cr |
| Expenses | ₹1,851 Cr | ₹1,676 Cr | ₹2,078 Cr | ₹1,704 Cr | ₹1,730 Cr | ₹1,773 Cr | ₹2,259 Cr | ₹1,714 Cr |
| Operating Income | ₹388 Cr | ₹398 Cr | ₹319 Cr | ₹279 Cr | ₹314 Cr | ₹320 Cr | ₹419 Cr | ₹397 Cr |
| Other Income | ₹7 Cr | ₹6 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr | ₹14 Cr | ₹7 Cr |
| Interest | ₹111 Cr | ₹105 Cr | ₹113 Cr | ₹113 Cr | ₹120 Cr | ₹113 Cr | ₹104 Cr | ₹102 Cr |
| Depreciation | ₹183 Cr | ₹184 Cr | ₹183 Cr | ₹175 Cr | ₹170 Cr | ₹168 Cr | ₹154 Cr | ₹180 Cr |
| Profit Before Tax | ₹100 Cr | ₹115 Cr | ₹46 Cr | ₹191 Cr | ₹34 Cr | ₹48 Cr | ₹175 Cr | ₹121 Cr |
| Profit After Tax | ₹76 Cr | ₹84 Cr | ₹25 Cr | ₹183 Cr | ₹25 Cr | ₹35 Cr | ₹130 Cr | ₹84 Cr |
| EPS | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.72 | ₹1.09 | ₹1.57 | ₹5.46 | ₹3.58 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE RAMCO CEMENTS | -2.4% | -3.5% | -3% |
| ULTRATECH CEMENT | -1.1% | -2.7% | -1.4% |
| AMBUJA CEMENTS | -2.5% | -5.3% | -5.4% |
| SHREE CEMENT | -1.6% | -4.6% | -4.9% |
| ACC | -3.1% | -2.6% | -19.7% |
| JK CEMENT | -4.6% | -2% | 21.4% |
| DALMIA BHARAT | 0.3% | -2.2% | 2.7% |
| NUVOCO VISTAS CORPORATION | -5.8% | -10.8% | -3.9% |
| JK LAKSHMI CEMENT | -0.5% | -10.7% | -9.4% |
THE RAMCO CEMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 7.94 % |
| Y-o-Y | 9.52 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹2,239 Cr | 7.94 | |
| Jun2025 | ₹2,074 Cr | -13.48 | |
| Mar2025 | ₹2,397 Cr | 20.86 | |
| Dec2024 | ₹1,983 Cr | -2.97 | |
| Sep2024 | ₹2,044 Cr | -2.36 | |
| Jun2024 | ₹2,094 Cr | -21.83 | |
| Mar2024 | ₹2,678 Cr | 26.88 | |
| Dec2023 | ₹2,111 Cr | - | |
THE RAMCO CEMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -2.39 % |
| Y-o-Y | 23.54 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹388 Cr | -2.39 | |
| Jun2025 | ₹398 Cr | 24.53 | |
| Mar2025 | ₹319 Cr | 14.39 | |
| Dec2024 | ₹279 Cr | -11.15 | |
| Sep2024 | ₹314 Cr | -1.90 | |
| Jun2024 | ₹320 Cr | -23.59 | |
| Mar2024 | ₹419 Cr | 5.67 | |
| Dec2023 | ₹397 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -9.60 % |
| Y-o-Y | 12.83 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 17.33% | -9.60 | |
| Jun2025 | 19.17% | 43.92 | |
| Mar2025 | 13.32% | -5.33 | |
| Dec2024 | 14.07% | -8.40 | |
| Sep2024 | 15.36% | 0.46 | |
| Jun2024 | 15.29% | -2.24 | |
| Mar2024 | 15.64% | -16.76 | |
| Dec2023 | 18.79% | - | |
THE RAMCO CEMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -10.20 % |
| Y-o-Y | 199.37 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹76 Cr | -10.20 | |
| Jun2025 | ₹84 Cr | 240.09 | |
| Mar2025 | ₹25 Cr | -86.46 | |
| Dec2024 | ₹183 Cr | 623.78 | |
| Sep2024 | ₹25 Cr | -27.12 | |
| Jun2024 | ₹35 Cr | -73.28 | |
| Mar2024 | ₹130 Cr | 54.78 | |
| Dec2023 | ₹84 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -16.71 % |
| Y-o-Y | 173.39 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 3.39 % | -16.71 | |
| Jun2025 | 4.07 % | 291.35 | |
| Mar2025 | 1.04 % | -88.74 | |
| Dec2024 | 9.24 % | 645.16 | |
| Sep2024 | 1.24 % | -25.30 | |
| Jun2024 | 1.66 % | -65.84 | |
| Mar2024 | 4.86 % | 22.11 | |
| Dec2023 | 3.98 % | - | |
THE RAMCO CEMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -9.17 % |
| Y-o-Y | 200.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.27 | -9.17 | |
| Jun2025 | ₹3.6 | 210.34 | |
| Mar2025 | ₹1.16 | -84.97 | |
| Dec2024 | ₹7.72 | 608.26 | |
| Sep2024 | ₹1.09 | -30.57 | |
| Jun2024 | ₹1.57 | -71.25 | |
| Mar2024 | ₹5.46 | 52.51 | |
| Dec2023 | ₹3.58 | - | |
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