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VISAKA INDUSTRIES
Quarterly Results Analysis [Mar2025]

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VISAKA INDUSTRIES Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹426 Cr ₹351 Cr ₹308 Cr ₹458 Cr ₹396 Cr ₹344 Cr ₹339 Cr ₹448 Cr
Expenses ₹381 Cr ₹340 Cr ₹305 Cr ₹418 Cr ₹372 Cr ₹330 Cr ₹326 Cr ₹412 Cr
Operating Income ₹45 Cr ₹11 Cr ₹4 Cr ₹39 Cr ₹24 Cr ₹14 Cr ₹13 Cr ₹36 Cr
Other Income ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Interest ₹11 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹9 Cr ₹10 Cr ₹8 Cr ₹8 Cr
Depreciation ₹16 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹17 Cr ₹15 Cr ₹14 Cr ₹14 Cr
Profit Before Tax ₹20 Cr ₹-14 Cr ₹-22 Cr ₹14 Cr ₹2 Cr ₹-9 Cr ₹-6 Cr ₹16 Cr
Profit After Tax ₹15 Cr ₹-11 Cr ₹-17 Cr ₹10 Cr ₹1 Cr ₹-7 Cr ₹-5 Cr ₹12 Cr
EPS ₹1.69 ₹-1.27 ₹-1.92 ₹1.15 ₹0.13 ₹-0.83 ₹-0.59 ₹1.38
Industry Peers & Returns1W1M1Y
VISAKA INDUSTRIES -2% 17.6% -24.2%
ULTRATECH CEMENT -0.3% -5.6% 4.5%
AMBUJA CEMENTS -3% -0.7% -14.4%
SHREE CEMENT -0.7% -5.6% 9%
ACC -3.1% -1.9% -26.6%
JK CEMENT 5.6% 16.3% 41.9%
DALMIA BHARAT -1.5% 0.1% 12.1%
THE RAMCO CEMENTS 2.3% 6% 20.2%
NUVOCO VISTAS CORPORATION -0.9% -2.2% 3.6%

VISAKA INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

21.18 %

Y-o-Y

7.53 %

Quarters Revenues % Change
Mar2025 ₹426 Cr
21.18
Dec2024 ₹351 Cr
13.97
Sep2024 ₹308 Cr
-32.62
Jun2024 ₹458 Cr
15.56
Mar2024 ₹396 Cr
15.27
Dec2023 ₹344 Cr
1.40
Sep2023 ₹339 Cr
-24.39
Jun2023 ₹448 Cr -

VISAKA INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

291.45 %

Y-o-Y

82.20 %

Quarters Operating Profit % Change
Mar2025 ₹45 Cr
291.45
Dec2024 ₹11 Cr
208.02
Sep2024 ₹4 Cr
-90.63
Jun2024 ₹39 Cr
61.21
Mar2024 ₹24 Cr
73.62
Dec2023 ₹14 Cr
6.56
Sep2023 ₹13 Cr
-63.42
Jun2023 ₹36 Cr -
Operating Margins
Q-o-Q

222.53 %

Y-o-Y

69.37 %

Quarters Operating Margin% % Change
Mar2025 10.45%
222.53
Dec2024 3.24%
170.00
Sep2024 1.2%
-86.05
Jun2024 8.6%
39.38
Mar2024 6.17%
50.86
Dec2023 4.09%
4.87
Sep2023 3.9%
-51.55
Jun2023 8.05% -

VISAKA INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

1,171.47 %

Quarters Profit After Tax % Change
Mar2025 ₹15 Cr
Positive
Dec2024 ₹-11 Cr
Negative
Sep2024 ₹-17 Cr
Negative
Jun2024 ₹10 Cr
769.11
Mar2024 ₹1 Cr
Positive
Dec2023 ₹-7 Cr
Negative
Sep2023 ₹-5 Cr
Negative
Jun2023 ₹12 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

1,079.31 %

Quarters PAT Margin(%) % Change
Mar2025 3.42 %
Positive
Dec2024 -3.13 %
Negative
Sep2024 -5.37 %
Negative
Jun2024 2.18 %
651.72
Mar2024 0.29 %
Positive
Dec2023 -2.09 %
Negative
Sep2023 -1.5 %
Negative
Jun2023 2.67 % -

VISAKA INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

1,200.00 %

Quarters EPS % Change
Mar2025 ₹1.69
Positive
Dec2024 ₹-1.27
Negative
Sep2024 ₹-1.92
Negative
Jun2024 ₹1.15
784.62
Mar2024 ₹0.13
Positive
Dec2023 ₹-0.83
Negative
Sep2023 ₹-0.59
Negative
Jun2023 ₹1.38 -

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