DECCAN CEMENTS
Quarterly Results Analysis [Sep2024]
DECCAN CEMENTS Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹120 Cr | ₹172 Cr | ₹223 Cr | ₹217 Cr | ₹167 Cr | ₹192 Cr | ₹196 Cr | ₹211 Cr |
Expenses | ₹118 Cr | ₹161 Cr | ₹197 Cr | ₹188 Cr | ₹154 Cr | ₹167 Cr | ₹175 Cr | ₹186 Cr |
Operating Income | ₹2 Cr | ₹11 Cr | ₹26 Cr | ₹29 Cr | ₹14 Cr | ₹25 Cr | ₹21 Cr | ₹25 Cr |
Other Income | ₹3 Cr | ₹3 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Profit Before Tax | ₹-5 Cr | ₹4 Cr | ₹5 Cr | ₹22 Cr | ₹8 Cr | ₹19 Cr | ₹13 Cr | ₹17 Cr |
Profit After Tax | ₹-4 Cr | ₹3 Cr | ₹3 Cr | ₹15 Cr | ₹5 Cr | ₹14 Cr | ₹10 Cr | ₹12 Cr |
EPS | ₹-2.88 | ₹2.01 | ₹2.15 | ₹10.98 | ₹3.38 | ₹10.09 | ₹7.07 | ₹8.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
DECCAN CEMENTS | 2.4% | 4.8% | 20.3% |
ULTRATECH CEMENT | 3.2% | 0.7% | 31.6% |
AMBUJA CEMENTS | -10.2% | -11.7% | 20.3% |
SHREE CEMENT | 3.6% | -0.3% | -1.7% |
ACC | -3.2% | -6.6% | 16.5% |
DALMIA BHARAT | 4.2% | 0.6% | -17.8% |
JK CEMENT | 5.7% | -0.4% | 19.7% |
THE RAMCO CEMENTS | 6.2% | 13.8% | -1.3% |
NUVOCO VISTAS CORPORATION | 0.2% | -0.6% | -1.8% |
DECCAN CEMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -30.03 % |
Y-o-Y | -27.98 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹120 Cr | -30.03 | |
Jun2024 | ₹172 Cr | -22.88 | |
Mar2024 | ₹223 Cr | 2.94 | |
Dec2023 | ₹217 Cr | 29.66 | |
Sep2023 | ₹167 Cr | -12.93 | |
Jun2023 | ₹192 Cr | -1.97 | |
Mar2023 | ₹196 Cr | -7.19 | |
Dec2022 | ₹211 Cr | - |
DECCAN CEMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -80.60 % |
Y-o-Y | -83.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹2 Cr | -80.60 | |
Jun2024 | ₹11 Cr | -56.97 | |
Mar2024 | ₹26 Cr | -7.93 | |
Dec2023 | ₹29 Cr | 108.73 | |
Sep2023 | ₹14 Cr | -45.71 | |
Jun2023 | ₹25 Cr | 22.90 | |
Mar2023 | ₹21 Cr | -18.07 | |
Dec2022 | ₹25 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -72.34 % |
Y-o-Y | -77.78 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 1.82% | -72.34 | |
Jun2024 | 6.58% | -44.19 | |
Mar2024 | 11.79% | -10.55 | |
Dec2023 | 13.18% | 60.93 | |
Sep2023 | 8.19% | -37.62 | |
Jun2023 | 13.13% | 25.41 | |
Mar2023 | 10.47% | -11.72 | |
Dec2022 | 11.86% | - |
DECCAN CEMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-4 Cr | Negative | |
Jun2024 | ₹3 Cr | -6.55 | |
Mar2024 | ₹3 Cr | -80.46 | |
Dec2023 | ₹15 Cr | 225.35 | |
Sep2023 | ₹5 Cr | -66.56 | |
Jun2023 | ₹14 Cr | 42.88 | |
Mar2023 | ₹10 Cr | -18.59 | |
Dec2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -3.35 % | Negative | |
Jun2024 | 1.63 % | 20.74 | |
Mar2024 | 1.35 % | -80.96 | |
Dec2023 | 7.09 % | 150.53 | |
Sep2023 | 2.83 % | -61.55 | |
Jun2023 | 7.36 % | 45.74 | |
Mar2023 | 5.05 % | -12.33 | |
Dec2022 | 5.76 % | - |
DECCAN CEMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-2.88 | Negative | |
Jun2024 | ₹2.01 | -6.51 | |
Mar2024 | ₹2.15 | -80.42 | |
Dec2023 | ₹10.98 | 224.85 | |
Sep2023 | ₹3.38 | -66.50 | |
Jun2023 | ₹10.09 | 42.72 | |
Mar2023 | ₹7.07 | -18.55 | |
Dec2022 | ₹8.68 | - |
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