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ORIENT CEMENT
Quarterly Results Analysis [Jun2024]

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ORIENT CEMENT Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹696 Cr ₹888 Cr ₹751 Cr ₹721 Cr ₹825 Cr ₹876 Cr ₹732 Cr ₹615 Cr
Expenses ₹600 Cr ₹740 Cr ₹636 Cr ₹634 Cr ₹726 Cr ₹737 Cr ₹642 Cr ₹583 Cr
Operating Income ₹96 Cr ₹148 Cr ₹115 Cr ₹87 Cr ₹99 Cr ₹139 Cr ₹90 Cr ₹33 Cr
Other Income ₹6 Cr ₹8 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹5 Cr ₹1 Cr ₹5 Cr
Interest ₹6 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹11 Cr
Depreciation ₹39 Cr ₹38 Cr ₹38 Cr ₹37 Cr ₹37 Cr ₹36 Cr ₹37 Cr ₹37 Cr
Profit Before Tax ₹58 Cr ₹110 Cr ₹72 Cr ₹42 Cr ₹57 Cr ₹98 Cr ₹45 Cr ₹-10 Cr
Profit After Tax ₹37 Cr ₹68 Cr ₹45 Cr ₹25 Cr ₹37 Cr ₹67 Cr ₹28 Cr ₹-10 Cr
EPS ₹1.79 ₹3.33 ₹2.20 ₹1.20 ₹1.81 ₹3.29 ₹1.34 ₹-0.46
Industry Peers & Returns1W1M1Y
ORIENT CEMENT 5.4% -13.9% 58.4%
ULTRATECH CEMENT 0% -1% 39.6%
AMBUJA CEMENTS 0.5% -3.2% 45.6%
SHREE CEMENT 0.6% 1.8% 6.4%
ACC 4% 1.3% 20.5%
DALMIA BHARAT -2.2% 6.5% -9.9%

ORIENT CEMENT Quarterly Revenues

Revenues
Q-o-Q

-21.59 %

Y-o-Y

-15.62 %

Quarters Revenues % Change
Jun2024 ₹696 Cr
-21.59
Mar2024 ₹888 Cr
18.20
Dec2023 ₹751 Cr
4.27
Sep2023 ₹721 Cr
-12.68
Jun2023 ₹825 Cr
-5.81
Mar2023 ₹876 Cr
19.63
Dec2022 ₹732 Cr
19.02
Sep2022 ₹615 Cr -

ORIENT CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-35.18 %

Y-o-Y

-3.22 %

Quarters Operating Profit % Change
Jun2024 ₹96 Cr
-35.18
Mar2024 ₹148 Cr
28.34
Dec2023 ₹115 Cr
33.35
Sep2023 ₹87 Cr
-12.76
Jun2023 ₹99 Cr
-28.87
Mar2023 ₹139 Cr
54.39
Dec2022 ₹90 Cr
177.51
Sep2022 ₹33 Cr -
Operating Margins
Q-o-Q

-17.33 %

Y-o-Y

14.73 %

Quarters Operating Margin% % Change
Jun2024 13.79%
-17.33
Mar2024 16.68%
8.59
Dec2023 15.36%
27.89
Sep2023 12.01%
-0.08
Jun2023 12.02%
-24.50
Mar2023 15.92%
29.01
Dec2022 12.34%
133.27
Sep2022 5.29% -

ORIENT CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-46.17 %

Y-o-Y

-0.87 %

Quarters Profit After Tax % Change
Jun2024 ₹37 Cr
-46.17
Mar2024 ₹68 Cr
51.58
Dec2023 ₹45 Cr
82.69
Sep2023 ₹25 Cr
-33.50
Jun2023 ₹37 Cr
-45.04
Mar2023 ₹67 Cr
144.84
Dec2022 ₹28 Cr
Positive
Sep2022 ₹-10 Cr -
PAT Margins
Q-o-Q

-31.38 %

Y-o-Y

17.37 %

Quarters PAT Margin(%) % Change
Jun2024 5.27 %
-31.38
Mar2024 7.68 %
28.21
Dec2023 5.99 %
75.15
Sep2023 3.42 %
-23.83
Jun2023 4.49 %
-41.61
Mar2023 7.69 %
104.52
Dec2022 3.76 %
Positive
Sep2022 -1.54 % -

ORIENT CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-46.25 %

Y-o-Y

-1.10 %

Quarters EPS % Change
Jun2024 ₹1.79
-46.25
Mar2024 ₹3.33
51.36
Dec2023 ₹2.2
83.33
Sep2023 ₹1.2
-33.70
Jun2023 ₹1.81
-44.98
Mar2023 ₹3.29
145.52
Dec2022 ₹1.34
Positive
Sep2022 ₹-0.46 -

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