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SAURASHTRA CEMENT
Quarterly Results Analysis [Dec2024]

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SAURASHTRA CEMENT Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹377 Cr ₹296 Cr ₹386 Cr ₹497 Cr ₹447 Cr ₹375 Cr ₹446 Cr ₹471 Cr
Expenses ₹370 Cr ₹336 Cr ₹363 Cr ₹453 Cr ₹404 Cr ₹364 Cr ₹415 Cr ₹442 Cr
Operating Income ₹8 Cr ₹-40 Cr ₹23 Cr ₹45 Cr ₹43 Cr ₹11 Cr ₹31 Cr ₹30 Cr
Other Income ₹3 Cr ₹4 Cr ₹5 Cr ₹25 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹4 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹11 Cr ₹10 Cr ₹10 Cr ₹17 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Profit Before Tax ₹-3 Cr ₹-50 Cr ₹15 Cr ₹50 Cr ₹20 Cr ₹1 Cr ₹19 Cr ₹21 Cr
Profit After Tax ₹-4 Cr ₹-31 Cr ₹10 Cr ₹31 Cr ₹13 Cr ₹1 Cr ₹12 Cr ₹14 Cr
EPS ₹-0.39 ₹-2.83 ₹0.89 ₹2.80 ₹1.13 ₹0.07 ₹1.10 ₹1.29
Industry Peers & Returns1W1M1Y
SAURASHTRA CEMENT -0.1% -19.1% -29.6%
ULTRATECH CEMENT 1.3% -8.4% 7.5%
AMBUJA CEMENTS 3% -4.8% -18.6%
SHREE CEMENT 2% 0.2% 11.7%
ACC 1.6% -6.8% -29.4%
JK CEMENT -0% -10.3% 0.3%
DALMIA BHARAT -1.6% -10.4% -15%
THE RAMCO CEMENTS 2% -3% 5.9%
NUVOCO VISTAS CORPORATION -0.1% -15.9% -2.9%

SAURASHTRA CEMENT Quarterly Revenues

Revenues
Q-o-Q

27.41 %

Y-o-Y

-15.49 %

Quarters Revenues % Change
Dec2024 ₹377 Cr
27.41
Sep2024 ₹296 Cr
-23.20
Jun2024 ₹386 Cr
-22.45
Mar2024 ₹497 Cr
11.37
Dec2023 ₹447 Cr
19.16
Sep2023 ₹375 Cr
-15.97
Jun2023 ₹446 Cr
-5.37
Mar2023 ₹471 Cr -

SAURASHTRA CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-81.94 %

Quarters Operating Profit % Change
Dec2024 ₹8 Cr
Positive
Sep2024 ₹-40 Cr
Negative
Jun2024 ₹23 Cr
-48.63
Mar2024 ₹45 Cr
4.27
Dec2023 ₹43 Cr
308.91
Sep2023 ₹11 Cr
-66.16
Jun2023 ₹31 Cr
4.59
Mar2023 ₹30 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-78.67 %

Quarters Operating Margin% % Change
Dec2024 2.06%
Positive
Sep2024 -13.44%
Negative
Jun2024 5.99%
-33.74
Mar2024 9.04%
-6.42
Dec2023 9.66%
243.77
Sep2023 2.81%
-59.80
Jun2023 6.99%
10.60
Mar2023 6.32% -

SAURASHTRA CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-4 Cr
Negative
Sep2024 ₹-31 Cr
Negative
Jun2024 ₹10 Cr
-68.27
Mar2024 ₹31 Cr
147.29
Dec2023 ₹13 Cr
1,616.94
Sep2023 ₹1 Cr
-94.01
Jun2023 ₹12 Cr
-14.65
Mar2023 ₹14 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -1.15 %
Negative
Sep2024 -10.61 %
Negative
Jun2024 2.56 %
-59.04
Mar2024 6.25 %
122.42
Dec2023 2.81 %
1,305.00
Sep2023 0.2 %
-92.70
Jun2023 2.74 %
-9.87
Mar2023 3.04 % -

SAURASHTRA CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.39
Negative
Sep2024 ₹-2.83
Negative
Jun2024 ₹0.89
-68.21
Mar2024 ₹2.8
147.79
Dec2023 ₹1.13
1,514.29
Sep2023 ₹0.07
-93.64
Jun2023 ₹1.1
-14.73
Mar2023 ₹1.29 -

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