Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,999.37
3,814.19
4,122.41
3,440.73
3,038.10
4,010.05
4,167.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,999.37
3,814.19
4,122.41
3,440.73
3,038.10
4,010.05
4,167.01
Raw Material Cost
616.43
697.79
768.07
571.78
502.48
739.52
816.55
Purchase of Finished goods
49.20
71.63
103.62
37.61
0.12
20.31
0.23
(Increase) / Decrease In Stocks
50.48
41.65
-79.47
-41.67
48.45
23.92
-18.31
Employee Cost
290.25
280.39
282.07
258.53
232.74
279.60
272.47
Power Cost
1,181.58
1,359.67
1,807.29
1,024.30
683.28
1,031.11
1,190.52
Manufacturing Expenses
669.28
758.17
829.33
0.00
261.99
593.29
634.81
Selling and Distribution Expenses
0.00
0.00
0.00
756.89
350.96
276.67
299.04
Other Expenses
519.64
545.82
507.52
411.95
336.03
522.72
533.44
Total Expenditure (Excl Depreciation)
3,376.86
3,755.12
4,218.43
3,019.39
2,416.05
3,487.14
3,728.75
Operating Profit (PBDIT) excl Other Income
-377.49
59.07
-96.02
421.34
622.05
522.91
438.26
Other Income
220.83
42.42
32.18
17.21
17.60
19.95
19.58
Operating Profit (PBDIT)
-156.66
101.49
-63.84
438.55
639.65
542.86
457.84
Interest
229.07
177.97
191.75
148.90
216.79
261.37
258.33
Exceptional Items
366.84
28.27
300.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2.14
-50.27
44.41
289.65
422.86
281.49
199.51
Depreciation
166.82
166.06
164.36
169.70
184.08
189.13
196.94
Profit Before Tax
-168.96
-216.33
-119.95
119.95
238.78
92.36
2.57
Tax
-34.41
-48.57
-193.90
27.81
74.30
27.14
9.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-134.55
-167.76
73.95
92.14
164.48
65.22
-7.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-16.75
2.06
0.00
0.00
0.00
0.00
0.00
Net Profit
-151.30
-165.70
73.95
92.14
164.48
65.22
-7.31
Share in Profit of Associates
-10.40
-0.28
30.19
5.49
-0.82
-3.31
0.60
Minority Interest
-4.00
-0.18
-5.11
-1.43
0.40
-1.75
-0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-158.36
-166.80
100.01
89.04
156.58
60.56
-6.71
Equity Capital
309.90
309.90
309.90
309.90
309.90
309.90
309.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
162.41
-0.01
4.24
0.24
2.25
-0.24
-0.17
Operating Profit Margin (Excl OI)
-12.59%
1.55%
-2.33%
12.25%
20.47%
13.04%
10.52%
Gross Profit Margin
-0.07%
-1.32%
1.08%
8.42%
13.92%
7.02%
4.79%
PAT Margin
-4.49%
-4.4%
1.79%
2.68%
5.41%
1.63%
-0.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -21.36% vs -7.48% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 5.06% vs -266.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -739.06% vs 161.52% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 28.71% vs -7.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of India Cements With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,999.37
8,297.97
-5,298.60
-63.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,999.37
8,297.97
-5,298.60
-63.85%
Raw Material Cost
616.43
1,272.47
-656.04
-51.56%
Purchase of Finished goods
49.20
185.02
-135.82
-73.41%
(Increase) / Decrease In Stocks
50.48
-49.62
100.10
201.73%
Employee Cost
290.25
671.91
-381.66
-56.80%
Power Cost
1,181.58
1,615.66
-434.08
-26.87%
Manufacturing Expenses
669.28
1,855.35
-1,186.07
-63.93%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
519.64
1,484.89
-965.25
-65.00%
Total Expenditure (Excl Depreciation)
3,376.86
7,035.68
-3,658.82
-52.00%
Operating Profit (PBDIT) excl Other Income
-377.49
1,262.29
-1,639.78
-129.91%
Other Income
220.83
127.07
93.76
73.79%
Operating Profit (PBDIT)
-156.66
1,389.36
-1,546.02
-111.28%
Interest
229.07
345.72
-116.65
-33.74%
Exceptional Items
366.84
102.35
264.49
258.42%
Gross Profit (PBDT)
-2.14
1,145.99
-1,148.13
-100.19%
Depreciation
166.82
439.21
-272.39
-62.02%
Profit Before Tax
-168.96
707.43
-876.39
-123.88%
Tax
-34.41
196.59
-231.00
-117.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-134.55
510.19
-644.74
-126.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-16.75
0.00
-16.75
Net Profit
-151.30
510.19
-661.49
-129.66%
Share in Profit of Associates
-10.40
0.65
-11.05
-1,700.00%
Minority Interest
-4.00
-9.58
5.58
58.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-158.36
500.76
-659.12
-131.62%
Equity Capital
309.90
77.27
232.63
301.06%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-0.07%
13.81%
0.00
-13.88%
PAT Margin
-4.49%
6.15%
0.00
-10.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,999.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.36% vs -7.48% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -158.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.06% vs -266.78% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -377.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -739.06% vs 161.52% in Dec 2023
Nine Monthly - Interest
Interest 229.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.71% vs -7.19% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.59%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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