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THE RAMCO CEMENTS
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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