ANJANI PORTLAND CEMENT
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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