Heidelberg Cem.

Market Cap: Small Cap
Industry: Cement
ISIN: INE578A01017
NSEID: HEIDELBERG
BSEID: 500292

INR

195.70

1.15 (0.59%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 33.08 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 17.64% vs -13.30% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is -53.70% vs -71.90% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -11.16% vs -52.00% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -16.18% vs -0.35% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Heidelberg Cem. With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

542.82

2,715.48

-2,172.66

-80.01%

Other Operating Income

0.00

Total Operating income

542.82

2,715.48

-2,172.66

-80.01%

Raw Material Cost

90.28

374.98

-284.70

-75.92%

Purchase of Finished goods

11.15

98.83

-87.68

-88.72%

(Increase) / Decrease In Stocks

39.63

-33.31

72.94

218.97%

Employee Cost

31.96

204.05

-172.09

-84.34%

Power Cost

132.75

515.05

-382.30

-74.23%

Manufacturing Expenses

83.08

611.79

-528.71

-86.42%

Selling and Distribution Expenses

0.00

Other Expenses

120.69

454.47

-333.78

-73.44%

Total Expenditure (Excl Depreciation)

509.54

2,225.86

-1,716.32

-77.11%

Operating Profit (PBDIT) excl Other Income

33.28

489.62

-456.34

-93.20%

Other Income

9.36

44.07

-34.71

-78.76%

Operating Profit (PBDIT)

42.64

533.69

-491.05

-92.01%

Interest

7.15

114.16

-107.01

-93.74%

Exceptional Items

0.00

Gross Profit (PBDT)

35.49

419.53

-384.04

-91.54%

Depreciation

27.94

124.69

-96.75

-77.59%

Profit Before Tax

7.55

294.84

-287.29

-97.44%

Tax

2.36

90.03

-87.67

-97.38%

Provisions and contingencies

0.00

Profit After Tax

5.19

204.81

-199.62

-97.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5.19

204.81

-199.62

-97.47%

Equity Capital

226.62

77.27

149.35

193.28%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.23

26.51

-26.28

-99.13%

Diluted Earnings per share

0.23

26.51

-26.28

-99.13%

Operating Profit Margin (Excl OI)

6.13%

18.03%

0.00

-11.90%

Gross Profit Margin

6.54%

15.45%

0.00

-8.91%

PAT Margin

0.96%

7.54%

0.00

-6.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 542.82 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 17.64% vs -13.30% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -10.59% vs 12.41% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 5.19 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -53.70% vs -71.90% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -83.51% vs 463.98% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.28 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -11.16% vs -52.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -49.16% vs 76.54% in Dec 2023

Quarterly - Interest

Interest 7.15 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -16.18% vs -0.35% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -15.78% vs -22.04% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.13%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023