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
1,983.45
2,044.13
2,093.55
2,678.24
2,110.88
2,340.57
2,246.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,983.45
2,044.13
2,093.55
2,678.24
2,110.88
2,340.57
2,246.66
Raw Material Cost
423.04
405.34
431.24
551.89
387.63
413.72
391.94
Purchase of Finished goods
1.10
0.38
0.22
0.35
0.49
0.06
0.00
(Increase) / Decrease In Stocks
-15.45
-4.11
-67.48
69.45
-59.61
28.19
-65.16
Employee Cost
138.16
142.89
142.46
130.11
143.75
145.22
132.12
Power Cost
462.59
498.87
564.72
617.24
552.20
625.42
755.57
Manufacturing Expenses
465.99
457.08
463.80
593.96
429.25
472.35
457.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
228.96
229.60
238.42
296.23
260.64
250.03
231.04
Total Expenditure (Excl Depreciation)
1,704.39
1,730.05
1,773.38
2,259.23
1,714.35
1,934.99
1,903.20
Operating Profit (PBDIT) excl Other Income
279.06
314.08
320.17
419.01
396.53
405.58
343.46
Other Income
10.81
9.81
8.10
13.60
6.51
11.52
7.29
Operating Profit (PBDIT)
289.87
323.89
328.27
432.61
403.04
417.10
350.75
Interest
112.51
119.87
113.05
103.76
101.86
116.52
93.39
Exceptional Items
188.58
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
365.94
204.02
215.22
328.85
301.18
300.58
257.36
Depreciation
174.81
169.53
167.68
154.08
179.77
162.75
149.71
Profit Before Tax
191.13
34.49
47.54
174.77
121.41
137.83
107.65
Tax
7.87
9.17
12.80
44.74
37.40
36.98
29.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.26
25.32
34.74
130.03
84.01
100.85
78.64
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
183.26
25.32
34.74
130.03
84.01
100.85
78.64
Share in Profit of Associates
-1.68
0.45
1.83
-1.47
-2.44
-28.85
-4.28
Minority Interest
-0.80
0.07
-0.59
-0.48
-2.91
-0.02
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.38
25.70
37.16
129.04
84.48
72.02
74.41
Equity Capital
23.63
23.63
23.63
23.63
23.63
23.63
23.63
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
Earnings per share (EPS)
7.72
1.09
1.57
5.46
3.58
3.05
3.15
Diluted Earnings per share
7.62
1.12
1.63
5.65
3.7
3.15
3.26
Operating Profit Margin (Excl OI)
14.07%
15.36%
15.29%
15.64%
18.79%
17.33%
15.29%
Gross Profit Margin
18.45%
9.98%
10.28%
12.28%
14.27%
12.84%
11.46%
PAT Margin
9.24%
1.24%
1.66%
4.86%
3.98%
4.31%
3.5%
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 -6.04% vs 4.94% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 115.89% vs 63.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -29.62% vs 40.09% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 10.46% vs 67.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of The Ramco Cement With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,983.45
2,930.28
-946.83
-32.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,983.45
2,930.28
-946.83
-32.31%
Raw Material Cost
423.04
454.01
-30.97
-6.82%
Purchase of Finished goods
1.10
64.55
-63.45
-98.30%
(Increase) / Decrease In Stocks
-15.45
-41.15
25.70
62.45%
Employee Cost
138.16
228.75
-90.59
-39.60%
Power Cost
462.59
553.12
-90.53
-16.37%
Manufacturing Expenses
465.99
660.44
-194.45
-29.44%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
228.96
518.44
-289.48
-55.84%
Total Expenditure (Excl Depreciation)
1,704.39
2,438.16
-733.77
-30.10%
Operating Profit (PBDIT) excl Other Income
279.06
492.12
-213.06
-43.29%
Other Income
10.81
44.55
-33.74
-75.74%
Operating Profit (PBDIT)
289.87
536.67
-246.80
-45.99%
Interest
112.51
112.41
0.10
0.09%
Exceptional Items
188.58
0.00
188.58
Gross Profit (PBDT)
365.94
424.26
-58.32
-13.75%
Depreciation
174.81
145.65
29.16
20.02%
Profit Before Tax
191.13
279.26
-88.13
-31.56%
Tax
7.87
89.39
-81.52
-91.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
183.26
189.22
-5.96
-3.15%
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
183.26
189.22
-5.96
-3.15%
Share in Profit of Associates
-1.68
0.65
-2.33
-358.46%
Minority Interest
-0.80
0.25
-1.05
-420.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.38
189.62
-7.24
-3.82%
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
Earnings per share (EPS)
7.72
24.54
-16.82
-68.54%
Diluted Earnings per share
7.62
24.54
-16.92
-68.95%
Operating Profit Margin (Excl OI)
14.07%
16.79%
0.00
-2.72%
Gross Profit Margin
18.45%
14.48%
0.00
3.97%
PAT Margin
9.24%
6.48%
0.00
2.76%
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 1,983.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.97% vs -2.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.04% vs 4.94% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 182.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 609.65% vs -30.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 115.89% vs 63.85% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.15% vs -1.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -29.62% vs 40.09% in Dec 2023
Quarterly - Interest
Interest 112.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.14% vs 6.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.46% vs 67.42% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
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
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."
