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ANJANI PORTLAND CEMENT
Quarterly Results Analysis [Sep2024]

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ANJANI PORTLAND CEMENT Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹70 Cr ₹116 Cr ₹158 Cr ₹167 Cr ₹143 Cr ₹156 Cr ₹133 Cr ₹151 Cr
Expenses ₹79 Cr ₹118 Cr ₹148 Cr ₹155 Cr ₹140 Cr ₹152 Cr ₹131 Cr ₹145 Cr
Operating Income ₹-9 Cr ₹-2 Cr ₹10 Cr ₹11 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹6 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr
Depreciation ₹11 Cr ₹11 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹13 Cr ₹13 Cr
Profit Before Tax ₹-28 Cr ₹-21 Cr ₹-10 Cr ₹-8 Cr ₹-17 Cr ₹-15 Cr ₹-18 Cr ₹-16 Cr
Profit After Tax ₹-28 Cr ₹-19 Cr ₹-5 Cr ₹-6 Cr ₹-15 Cr ₹-14 Cr ₹-17 Cr ₹-14 Cr
EPS ₹-9.62 ₹-6.48 ₹-1.55 ₹-2.02 ₹-5.21 ₹-4.58 ₹-5.75 ₹-5.55
Industry Peers & Returns1W1M1Y
ANJANI PORTLAND CEMENT -6.5% 1.3% -18.2%
ULTRATECH CEMENT -3.1% -0.5% 16.1%
AMBUJA CEMENTS -3.9% 7.5% 12.4%
SHREE CEMENT -4.3% 4.8% -3.6%
ACC -2.9% -3% 0.8%
DALMIA BHARAT -8.5% -5.5% -19.4%
JK CEMENT -1.1% 8.3% 21.5%
THE RAMCO CEMENTS -3.9% 2.2% 0.6%
NUVOCO VISTAS CORPORATION -1.7% 1.6% -3.1%

ANJANI PORTLAND CEMENT Quarterly Revenues

Revenues
Q-o-Q

-39.48 %

Y-o-Y

-51.17 %

Quarters Revenues % Change
Sep2024 ₹70 Cr
-39.48
Jun2024 ₹116 Cr
-26.67
Mar2024 ₹158 Cr
-5.45
Dec2023 ₹167 Cr
16.37
Sep2023 ₹143 Cr
-7.75
Jun2023 ₹156 Cr
17.00
Mar2023 ₹133 Cr
-11.97
Dec2022 ₹151 Cr -

ANJANI PORTLAND CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-9 Cr
Negative
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹10 Cr
-10.79
Dec2023 ₹11 Cr
231.12
Sep2023 ₹3 Cr
-3.61
Jun2023 ₹4 Cr
75.61
Mar2023 ₹2 Cr
-68.27
Dec2022 ₹6 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -12.24%
Negative
Jun2024 -1.73%
Negative
Mar2024 6.49%
-5.67
Dec2023 6.88%
184.30
Sep2023 2.42%
4.76
Jun2023 2.31%
50.00
Mar2023 1.54%
-64.02
Dec2022 4.28% -

ANJANI PORTLAND CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-28 Cr
Negative
Jun2024 ₹-19 Cr
Negative
Mar2024 ₹-5 Cr
Negative
Dec2023 ₹-6 Cr
Negative
Sep2023 ₹-15 Cr
Negative
Jun2023 ₹-14 Cr
Negative
Mar2023 ₹-17 Cr
Negative
Dec2022 ₹-14 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -40.5 %
Negative
Jun2024 -16.48 %
Negative
Mar2024 -2.89 %
Negative
Dec2023 -3.56 %
Negative
Sep2023 -10.66 %
Negative
Jun2023 -8.7 %
Negative
Mar2023 -12.71 %
Negative
Dec2022 -9.38 % -

ANJANI PORTLAND CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-9.62
Negative
Jun2024 ₹-6.48
Negative
Mar2024 ₹-1.55
Negative
Dec2023 ₹-2.02
Negative
Sep2023 ₹-5.21
Negative
Jun2023 ₹-4.58
Negative
Mar2023 ₹-5.75
Negative
Dec2022 ₹-5.55 -

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