Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
940.81
1,007.92
1,026.76
1,266.65
1,113.06
1,264.39
1,436.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
940.81
1,007.92
1,026.76
1,266.65
1,113.06
1,264.39
1,436.74
Raw Material Cost
200.92
196.41
201.12
250.54
181.34
243.04
273.41
Purchase of Finished goods
18.15
0.54
30.51
0.38
31.90
16.53
23.20
(Increase) / Decrease In Stocks
17.33
29.15
4.00
-0.07
14.68
-0.59
27.56
Employee Cost
87.51
94.69
106.61
99.75
86.48
100.13
93.78
Power Cost
412.13
418.04
351.41
453.45
362.77
453.78
543.12
Manufacturing Expenses
216.75
243.63
208.90
251.61
215.05
249.25
293.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
178.11
190.10
148.88
173.43
174.46
197.84
173.52
Total Expenditure (Excl Depreciation)
1,130.90
1,172.56
1,051.43
1,229.09
1,066.68
1,259.98
1,428.46
Operating Profit (PBDIT) excl Other Income
-190.09
-164.64
-24.67
37.56
46.38
4.41
8.28
Other Income
46.37
157.25
15.51
20.21
27.27
8.02
7.13
Operating Profit (PBDIT)
-143.72
-7.39
-9.16
57.77
73.65
12.43
15.41
Interest
73.38
72.87
82.36
64.69
59.40
60.39
58.18
Exceptional Items
349.40
-221.20
240.68
15.88
28.27
0.00
0.00
Gross Profit (PBDT)
149.05
-303.50
149.16
8.96
40.46
-47.96
-42.77
Depreciation
55.25
54.00
56.45
58.06
56.62
54.99
54.45
Profit Before Tax
93.80
-357.50
92.71
-49.10
-16.16
-102.95
-97.22
Tax
-39.47
-16.32
21.38
0.96
-7.52
-17.41
-23.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.27
-341.18
71.33
-50.06
-8.64
-85.54
-73.58
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
2.04
0.00
0.00
2.06
0.00
0.00
Net Profit
116.52
-339.14
71.33
-50.06
-6.58
-85.54
-73.58
Share in Profit of Associates
2.11
0.43
-12.94
-10.67
7.57
5.75
-13.60
Minority Interest
-3.67
0.41
-0.08
-0.18
0.32
0.28
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.30
-339.12
58.47
-60.55
0.67
-80.07
-87.40
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
Earnings per share (EPS)
3.95
-10.94
1.89
-1.95
0.02
-2.58
-2.82
Diluted Earnings per share
162.41
-11.55
1.87
-1.91
-0.01
-2.56
-2.86
Operating Profit Margin (Excl OI)
-20.2%
-16.33%
-2.4%
2.97%
4.17%
0.35%
0.58%
Gross Profit Margin
15.84%
-30.11%
14.53%
0.71%
3.64%
-3.79%
-2.98%
PAT Margin
14.17%
-33.85%
6.95%
-3.95%
-0.78%
-6.77%
-5.12%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -6.66% vs -1.83% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 136.06% vs -679.99% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -15.46% vs -567.37% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.70% vs -11.52% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of India Cements With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
940.81
2,930.28
-1,989.47
-67.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
940.81
2,930.28
-1,989.47
-67.89%
Raw Material Cost
200.92
454.01
-253.09
-55.75%
Purchase of Finished goods
18.15
64.55
-46.40
-71.88%
(Increase) / Decrease In Stocks
17.33
-41.15
58.48
142.11%
Employee Cost
87.51
228.75
-141.24
-61.74%
Power Cost
412.13
553.12
-140.99
-25.49%
Manufacturing Expenses
216.75
660.44
-443.69
-67.18%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
178.11
518.44
-340.33
-65.65%
Total Expenditure (Excl Depreciation)
1,130.90
2,438.16
-1,307.26
-53.62%
Operating Profit (PBDIT) excl Other Income
-190.09
492.12
-682.21
-138.63%
Other Income
46.37
44.55
1.82
4.09%
Operating Profit (PBDIT)
-143.72
536.67
-680.39
-126.78%
Interest
73.38
112.41
-39.03
-34.72%
Exceptional Items
349.40
0.00
349.40
Gross Profit (PBDT)
149.05
424.26
-275.21
-64.87%
Depreciation
55.25
145.65
-90.40
-62.07%
Profit Before Tax
93.80
279.26
-185.46
-66.41%
Tax
-39.47
89.39
-128.86
-144.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.27
189.22
-55.95
-29.57%
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
116.52
189.22
-72.70
-38.42%
Share in Profit of Associates
2.11
0.65
1.46
224.62%
Minority Interest
-3.67
0.25
-3.92
-1,568.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.30
189.62
-67.32
-35.50%
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
Earnings per share (EPS)
3.95
24.54
-20.59
-83.90%
Diluted Earnings per share
162.41
24.54
137.87
561.82%
Operating Profit Margin (Excl OI)
-20.20%
16.79%
0.00
-36.99%
Gross Profit Margin
15.84%
14.48%
0.00
1.36%
PAT Margin
14.17%
6.48%
0.00
7.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 940.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.66% vs -1.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.48% vs -13.11% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 122.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 136.06% vs -679.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18,153.73% vs -99.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -190.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.46% vs -567.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -509.85% vs 177.79% in Dec 2023
Quarterly - Interest
Interest 73.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.70% vs -11.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.54% vs -3.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -20.20%
in Dec 2024Figures 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
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