VISAKA INDUSTRIES
Quarterly Results Analysis [Sep2025]
VISAKA INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹325 Cr | ₹506 Cr | ₹426 Cr | ₹351 Cr | ₹308 Cr | ₹458 Cr | ₹396 Cr | ₹344 Cr |
| Expenses | ₹313 Cr | ₹454 Cr | ₹381 Cr | ₹340 Cr | ₹305 Cr | ₹418 Cr | ₹372 Cr | ₹330 Cr |
| Operating Income | ₹12 Cr | ₹51 Cr | ₹45 Cr | ₹11 Cr | ₹4 Cr | ₹39 Cr | ₹24 Cr | ₹14 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr |
| Interest | ₹8 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr |
| Depreciation | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr | ₹15 Cr |
| Profit Before Tax | ₹-11 Cr | ₹64 Cr | ₹20 Cr | ₹-14 Cr | ₹-22 Cr | ₹14 Cr | ₹2 Cr | ₹-9 Cr |
| Profit After Tax | ₹-9 Cr | ₹52 Cr | ₹15 Cr | ₹-11 Cr | ₹-17 Cr | ₹10 Cr | ₹1 Cr | ₹-7 Cr |
| EPS | ₹-1.01 | ₹6.03 | ₹1.69 | ₹-1.27 | ₹-1.92 | ₹1.15 | ₹0.13 | ₹-0.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VISAKA INDUSTRIES | -3.5% | -8.1% | -25.5% |
| ULTRATECH CEMENT | -0.4% | -4.3% | 8.2% |
| AMBUJA CEMENTS | 0.5% | -1.1% | 0.4% |
| SHREE CEMENT | -1.1% | -10.9% | 9.5% |
| ACC | 0.1% | -0.6% | -19% |
| JK CEMENT | 1.3% | -13.9% | 36.6% |
| DALMIA BHARAT | -1.2% | -9% | 15.8% |
| THE RAMCO CEMENTS | -0.4% | -1.9% | 12.8% |
| NUVOCO VISTAS CORPORATION | -2% | -9.3% | 7.5% |
VISAKA INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -35.71 % |
| Y-o-Y | 5.41 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹325 Cr | -35.71 | |
| Jun2025 | ₹506 Cr | 18.71 | |
| 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 | - | |
VISAKA INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -77.03 % |
| Y-o-Y | 218.18 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | -77.03 | |
| Jun2025 | ₹51 Cr | 14.89 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -64.29 % |
| Y-o-Y | 200.83 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 3.61% | -64.29 | |
| Jun2025 | 10.11% | -3.25 | |
| 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% | - | |
VISAKA INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-9 Cr | Negative | |
| Jun2025 | ₹52 Cr | 257.83 | |
| Mar2025 | ₹15 Cr | Positive | |
| Dec2024 | ₹-11 Cr | Negative | |
| Sep2024 | ₹-17 Cr | Negative | |
| Jun2024 | ₹10 Cr | 769.11 | |
| Mar2024 | ₹1 Cr | Positive | |
| Dec2023 | ₹-7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -2.68 % | Negative | |
| Jun2025 | 10.31 % | 201.46 | |
| Mar2025 | 3.42 % | Positive | |
| Dec2024 | -3.13 % | Negative | |
| Sep2024 | -5.37 % | Negative | |
| Jun2024 | 2.18 % | 651.72 | |
| Mar2024 | 0.29 % | Positive | |
| Dec2023 | -2.09 % | - | |
VISAKA INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-1.01 | Negative | |
| Jun2025 | ₹6.03 | 256.80 | |
| Mar2025 | ₹1.69 | Positive | |
| Dec2024 | ₹-1.27 | Negative | |
| Sep2024 | ₹-1.92 | Negative | |
| Jun2024 | ₹1.15 | 784.62 | |
| Mar2024 | ₹0.13 | Positive | |
| Dec2023 | ₹-0.83 | - | |
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