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
4,572.68
4,054.17
5,123.96
5,401.02
5,193.47
4,773.67
5,035.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,572.68
4,054.17
5,123.96
5,401.02
5,193.47
4,773.67
5,035.65
Raw Material Cost
437.36
408.80
531.11
466.31
493.98
459.79
395.84
Purchase of Finished goods
8.29
5.09
4.73
0.42
4.69
0.83
4.24
(Increase) / Decrease In Stocks
125.29
0.18
-11.92
-133.46
52.26
30.61
-37.22
Employee Cost
276.30
287.74
285.37
262.47
269.71
266.35
265.90
Power Cost
1,037.87
1,163.04
1,545.57
1,605.59
1,423.52
1,536.36
1,689.08
Manufacturing Expenses
1,049.17
939.99
1,148.11
1,089.76
1,002.52
982.39
1,075.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
673.60
635.85
693.81
688.10
682.84
611.30
697.03
Total Expenditure (Excl Depreciation)
3,607.88
3,440.69
4,196.78
3,979.19
3,929.52
3,887.63
4,090.73
Operating Profit (PBDIT) excl Other Income
964.80
613.48
927.18
1,421.83
1,263.95
886.04
944.92
Other Income
110.78
181.38
139.13
149.63
147.47
131.95
169.07
Operating Profit (PBDIT)
1,075.58
794.86
1,066.31
1,571.46
1,411.42
1,017.99
1,113.99
Interest
51.76
55.71
56.20
62.06
54.92
67.05
74.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,023.82
739.15
1,010.11
1,509.40
1,356.50
950.94
1,039.68
Depreciation
799.11
715.87
704.26
702.31
443.86
411.70
339.45
Profit Before Tax
224.71
23.28
305.85
807.09
912.64
539.24
700.23
Tax
30.99
-53.36
27.40
131.34
210.79
92.62
128.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.72
76.64
278.45
675.75
701.85
446.62
571.94
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
193.72
76.64
278.45
675.75
701.85
446.62
571.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
0.20
-0.16
0.87
-0.04
-0.01
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.40
76.44
278.61
674.88
701.89
446.63
572.30
Equity Capital
36.08
36.08
36.08
36.08
36.08
36.08
36.08
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)
53.6
21.19
77.22
187.05
194.54
123.79
158.62
Diluted Earnings per share
53.61
21.18
77.22
187.04
194.54
123.78
158.62
Operating Profit Margin (Excl OI)
21.1%
15.13%
18.09%
26.33%
24.34%
18.56%
18.76%
Gross Profit Margin
22.39%
18.23%
19.71%
27.95%
26.12%
19.92%
20.65%
PAT Margin
4.24%
1.89%
5.43%
12.51%
13.51%
9.36%
11.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -11.95% vs 20.80% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -72.45% vs 148.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -23.67% vs 73.93% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -5.75% vs -21.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Shree Cement With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,572.68
9,328.56
-4,755.88
-50.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,572.68
9,328.56
-4,755.88
-50.98%
Raw Material Cost
437.36
1,431.41
-994.05
-69.45%
Purchase of Finished goods
8.29
229.09
-220.80
-96.38%
(Increase) / Decrease In Stocks
125.29
125.62
-0.33
-0.26%
Employee Cost
276.30
382.33
-106.03
-27.73%
Power Cost
1,037.87
2,081.57
-1,043.70
-50.14%
Manufacturing Expenses
1,049.17
2,043.75
-994.58
-48.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
673.60
1,322.94
-649.34
-49.08%
Total Expenditure (Excl Depreciation)
3,607.88
7,616.71
-4,008.83
-52.63%
Operating Profit (PBDIT) excl Other Income
964.80
1,711.85
-747.05
-43.64%
Other Income
110.78
1,352.24
-1,241.46
-91.81%
Operating Profit (PBDIT)
1,075.58
3,064.09
-1,988.51
-64.90%
Interest
51.76
66.99
-15.23
-22.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,023.82
2,997.10
-1,973.28
-65.84%
Depreciation
799.11
663.98
135.13
20.35%
Profit Before Tax
224.71
2,336.07
-2,111.36
-90.38%
Tax
30.99
-284.02
315.01
110.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
193.72
2,617.14
-2,423.42
-92.60%
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
193.72
2,617.14
-2,423.42
-92.60%
Share in Profit of Associates
0.00
2.95
-2.95
-100.00%
Minority Interest
0.32
504.76
-504.44
-99.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.40
2,115.33
-1,921.93
-90.86%
Equity Capital
36.08
492.62
-456.54
-92.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
53.60
8.59
45.01
523.98%
Diluted Earnings per share
53.61
8.59
45.02
524.10%
Operating Profit Margin (Excl OI)
21.10%
18.35%
0.00
2.75%
Gross Profit Margin
22.39%
32.13%
0.00
-9.74%
PAT Margin
4.24%
28.09%
0.00
-23.85%
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 4,572.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.79% vs -20.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.95% vs 20.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 153.01% vs -72.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -72.45% vs 148.84% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 964.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.27% vs -33.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.67% vs 73.93% in Dec 2023
Quarterly - Interest
Interest 51.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.09% vs -0.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.75% vs -21.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.10%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
