VISAKA INDUSTRIES
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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