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ORIENT CEMENT
Quarterly Results Analysis [Sep2024]

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ORIENT CEMENT Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹544 Cr ₹696 Cr ₹888 Cr ₹751 Cr ₹721 Cr ₹825 Cr ₹876 Cr ₹732 Cr
Expenses ₹500 Cr ₹600 Cr ₹740 Cr ₹636 Cr ₹634 Cr ₹726 Cr ₹737 Cr ₹642 Cr
Operating Income ₹44 Cr ₹96 Cr ₹148 Cr ₹115 Cr ₹87 Cr ₹99 Cr ₹139 Cr ₹90 Cr
Other Income ₹4 Cr ₹6 Cr ₹8 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹5 Cr ₹1 Cr
Interest ₹6 Cr ₹6 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Depreciation ₹39 Cr ₹39 Cr ₹38 Cr ₹38 Cr ₹37 Cr ₹37 Cr ₹36 Cr ₹37 Cr
Profit Before Tax ₹3 Cr ₹58 Cr ₹110 Cr ₹72 Cr ₹42 Cr ₹57 Cr ₹98 Cr ₹45 Cr
Profit After Tax ₹2 Cr ₹37 Cr ₹68 Cr ₹45 Cr ₹25 Cr ₹37 Cr ₹67 Cr ₹28 Cr
EPS ₹0.11 ₹1.79 ₹3.33 ₹2.20 ₹1.20 ₹1.81 ₹3.29 ₹1.34
Industry Peers & Returns1W1M1Y
ORIENT CEMENT 1.2% 4.8% 42.9%
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%

ORIENT CEMENT Quarterly Revenues

Revenues
Q-o-Q

-21.87 %

Y-o-Y

-24.50 %

Quarters Revenues % Change
Sep2024 ₹544 Cr
-21.87
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 -

ORIENT CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-53.95 %

Y-o-Y

-48.91 %

Quarters Operating Profit % Change
Sep2024 ₹44 Cr
-53.95
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 -
Operating Margins
Q-o-Q

-41.04 %

Y-o-Y

-32.31 %

Quarters Operating Margin% % Change
Sep2024 8.13%
-41.04
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% -

ORIENT CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-93.67 %

Y-o-Y

-90.56 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
-93.67
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 -
PAT Margins
Q-o-Q

-91.84 %

Y-o-Y

-87.43 %

Quarters PAT Margin(%) % Change
Sep2024 0.43 %
-91.84
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 % -

ORIENT CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-93.85 %

Y-o-Y

-90.83 %

Quarters EPS % Change
Sep2024 ₹0.11
-93.85
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 -

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