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DECCAN CEMENTS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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