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AMBUJA CEMENTS
Quarterly Results Analysis [Dec2024]

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AMBUJA CEMENTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹9,329 Cr ₹7,516 Cr ₹8,311 Cr ₹8,894 Cr ₹8,129 Cr ₹7,424 Cr ₹8,713 Cr ₹7,966 Cr
Expenses ₹7,617 Cr ₹6,405 Cr ₹7,032 Cr ₹7,195 Cr ₹6,397 Cr ₹6,122 Cr ₹7,046 Cr ₹6,727 Cr
Operating Income ₹1,712 Cr ₹1,111 Cr ₹1,280 Cr ₹1,699 Cr ₹1,732 Cr ₹1,302 Cr ₹1,667 Cr ₹1,239 Cr
Other Income ₹1,352 Cr ₹374 Cr ₹355 Cr ₹233 Cr ₹194 Cr ₹476 Cr ₹263 Cr ₹284 Cr
Interest ₹67 Cr ₹67 Cr ₹68 Cr ₹93 Cr ₹70 Cr ₹61 Cr ₹52 Cr ₹39 Cr
Depreciation ₹664 Cr ₹552 Cr ₹467 Cr ₹453 Cr ₹416 Cr ₹381 Cr ₹372 Cr ₹352 Cr
Profit Before Tax ₹2,333 Cr ₹710 Cr ₹1,099 Cr ₹1,598 Cr ₹1,439 Cr ₹1,336 Cr ₹1,506 Cr ₹985 Cr
Profit After Tax ₹2,617 Cr ₹471 Cr ₹786 Cr ₹1,522 Cr ₹1,081 Cr ₹983 Cr ₹1,130 Cr ₹759 Cr
EPS ₹8.59 ₹1.85 ₹2.62 ₹4.80 ₹4.15 ₹3.99 ₹4.56 ₹3.25
Industry Peers & Returns1W1M1Y
AMBUJA CEMENTS -7.5% -8.5% -8.5%
ULTRATECH CEMENT -0.1% -4.4% 13.1%
SHREE CEMENT 5.2% 4.7% -2.5%
ACC -0.2% -2.8% -21.1%
DALMIA BHARAT 0.8% 1.2% -17.8%
JK CEMENT -2.4% -0.2% 10.6%
THE RAMCO CEMENTS -1.2% -9.2% -10%
NUVOCO VISTAS CORPORATION 3% -2.8% -3%
JK LAKSHMI CEMENT -0.4% -0.7% -14.1%

AMBUJA CEMENTS Quarterly Revenues

Revenues
Q-o-Q

24.11 %

Y-o-Y

14.76 %

Quarters Revenues % Change
Dec2024 ₹9,329 Cr
24.11
Sep2024 ₹7,516 Cr
-9.57
Jun2024 ₹8,311 Cr
-6.55
Mar2024 ₹8,894 Cr
9.41
Dec2023 ₹8,129 Cr
9.49
Sep2023 ₹7,424 Cr
-14.79
Jun2023 ₹8,713 Cr
9.38
Mar2023 ₹7,966 Cr -

AMBUJA CEMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

54.02 %

Y-o-Y

-1.17 %

Quarters Operating Profit % Change
Dec2024 ₹1,712 Cr
54.02
Sep2024 ₹1,111 Cr
-13.16
Jun2024 ₹1,280 Cr
-24.66
Mar2024 ₹1,699 Cr
-1.93
Dec2023 ₹1,732 Cr
33.05
Sep2023 ₹1,302 Cr
-21.90
Jun2023 ₹1,667 Cr
34.54
Mar2023 ₹1,239 Cr -
Operating Margins
Q-o-Q

24.07 %

Y-o-Y

-13.89 %

Quarters Operating Margin% % Change
Dec2024 18.35%
24.07
Sep2024 14.79%
-3.96
Jun2024 15.4%
-19.37
Mar2024 19.1%
-10.37
Dec2023 21.31%
21.49
Sep2023 17.54%
-8.31
Jun2023 19.13%
23.02
Mar2023 15.55% -

AMBUJA CEMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

456.05 %

Y-o-Y

142.21 %

Quarters Profit After Tax % Change
Dec2024 ₹2,617 Cr
456.05
Sep2024 ₹471 Cr
-40.14
Jun2024 ₹786 Cr
-48.35
Mar2024 ₹1,522 Cr
40.89
Dec2023 ₹1,081 Cr
9.89
Sep2023 ₹983 Cr
-13.00
Jun2023 ₹1,130 Cr
48.90
Mar2023 ₹759 Cr -
PAT Margins
Q-o-Q

348.24 %

Y-o-Y

111.14 %

Quarters PAT Margin(%) % Change
Dec2024 28.06 %
348.24
Sep2024 6.26 %
-33.83
Jun2024 9.46 %
-44.74
Mar2024 17.12 %
28.82
Dec2023 13.29 %
0.38
Sep2023 13.24 %
2.08
Jun2023 12.97 %
36.10
Mar2023 9.53 % -

AMBUJA CEMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

364.32 %

Y-o-Y

106.99 %

Quarters EPS % Change
Dec2024 ₹8.59
364.32
Sep2024 ₹1.85
-29.39
Jun2024 ₹2.62
-45.42
Mar2024 ₹4.8
15.66
Dec2023 ₹4.15
4.01
Sep2023 ₹3.99
-12.50
Jun2023 ₹4.56
40.31
Mar2023 ₹3.25 -

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