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
6,121.13
6,698.11
5,584.72
4,290.29
3,657.27
3,995.30
3,627.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,121.13
6,698.11
5,584.72
4,290.29
3,657.27
3,995.30
3,627.20
Raw Material Cost
1,259.62
1,193.29
909.73
514.42
463.99
659.57
580.52
Purchase of Finished goods
1.70
0.55
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-87.04
-96.58
-97.71
-6.93
45.11
-21.95
-14.11
Employee Cost
423.51
421.09
350.23
335.82
319.61
293.05
247.85
Power Cost
1,526.18
1,933.19
1,893.00
921.98
547.04
796.50
763.57
Manufacturing Expenses
1,386.87
1,359.29
1,103.51
113.07
319.15
833.78
842.54
Selling and Distribution Expenses
0.00
0.00
0.00
864.15
417.92
0.00
0.00
Other Expenses
696.98
741.71
652.08
552.61
436.11
567.34
485.90
Total Expenditure (Excl Depreciation)
5,207.82
5,552.54
4,810.84
3,295.12
2,548.93
3,128.29
2,906.27
Operating Profit (PBDIT) excl Other Income
913.31
1,145.57
773.88
995.17
1,108.34
867.01
720.93
Other Income
28.72
25.32
21.90
18.72
22.57
23.60
14.33
Operating Profit (PBDIT)
942.03
1,170.89
795.78
1,013.89
1,130.91
890.61
735.26
Interest
345.43
311.77
163.37
78.98
72.44
50.53
38.36
Exceptional Items
188.58
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
785.18
859.12
632.41
934.91
1,058.47
840.08
696.90
Depreciation
512.02
492.23
365.05
294.38
260.45
233.05
222.75
Profit Before Tax
273.16
366.89
267.36
640.53
798.02
607.03
474.15
Tax
29.84
103.39
76.25
-129.07
246.71
148.31
130.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.32
263.50
191.11
769.60
551.31
458.72
344.08
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
243.32
263.50
191.11
769.60
551.31
458.72
344.08
Share in Profit of Associates
0.60
-35.57
-26.96
-5.92
17.10
3.45
2.77
Minority Interest
-0.28
-2.84
-1.19
-1.53
-0.97
-1.43
-1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
245.24
230.91
163.66
762.91
567.48
461.06
345.81
Equity Capital
23.63
23.63
23.63
23.63
23.59
23.56
23.56
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.62
3.7
2.26
3.0
9.0
4.0
4.0
Operating Profit Margin (Excl OI)
14.92%
17.1%
13.86%
23.2%
30.31%
21.7%
19.88%
Gross Profit Margin
12.83%
12.83%
11.32%
21.79%
28.94%
21.03%
19.21%
PAT Margin
3.98%
3.93%
3.42%
17.94%
15.07%
11.48%
9.49%
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 -8.61% vs 19.94% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.21% vs 41.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -20.27% vs 48.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.80% vs 90.84% 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 The Ramco Cement With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,121.13
8,297.97
-2,176.84
-26.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,121.13
8,297.97
-2,176.84
-26.23%
Raw Material Cost
1,259.62
1,272.47
-12.85
-1.01%
Purchase of Finished goods
1.70
185.02
-183.32
-99.08%
(Increase) / Decrease In Stocks
-87.04
-49.62
-37.42
-75.41%
Employee Cost
423.51
671.91
-248.40
-36.97%
Power Cost
1,526.18
1,615.66
-89.48
-5.54%
Manufacturing Expenses
1,386.87
1,855.35
-468.48
-25.25%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
696.98
1,484.89
-787.91
-53.06%
Total Expenditure (Excl Depreciation)
5,207.82
7,035.68
-1,827.86
-25.98%
Operating Profit (PBDIT) excl Other Income
913.31
1,262.29
-348.98
-27.65%
Other Income
28.72
127.07
-98.35
-77.40%
Operating Profit (PBDIT)
942.03
1,389.36
-447.33
-32.20%
Interest
345.43
345.72
-0.29
-0.08%
Exceptional Items
188.58
102.35
86.23
84.25%
Gross Profit (PBDT)
785.18
1,145.99
-360.81
-31.48%
Depreciation
512.02
439.21
72.81
16.58%
Profit Before Tax
273.16
707.43
-434.27
-61.39%
Tax
29.84
196.59
-166.75
-84.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
243.32
510.19
-266.87
-52.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
243.32
510.19
-266.87
-52.31%
Share in Profit of Associates
0.60
0.65
-0.05
-7.69%
Minority Interest
-0.28
-9.58
9.30
97.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.24
500.76
-255.52
-51.03%
Equity Capital
23.63
77.27
-53.64
-69.42%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.83%
13.81%
0.00
-0.98%
PAT Margin
3.98%
6.15%
0.00
-2.17%
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 6,121.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.61% vs 19.94% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 245.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.21% vs 41.09% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 913.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.27% vs 48.03% in Dec 2023
Nine Monthly - Interest
Interest 345.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.80% vs 90.84% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023