SHREE CEMENT
Quarterly Results Analysis [Sep2024]
SHREE CEMENT Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,054 Cr | ₹5,124 Cr | ₹5,433 Cr | ₹5,223 Cr | ₹4,774 Cr | ₹5,036 Cr | ₹5,100 Cr | ₹4,299 Cr |
Expenses | ₹3,441 Cr | ₹4,197 Cr | ₹4,011 Cr | ₹3,959 Cr | ₹3,888 Cr | ₹4,091 Cr | ₹4,211 Cr | ₹3,573 Cr |
Operating Income | ₹613 Cr | ₹927 Cr | ₹1,422 Cr | ₹1,264 Cr | ₹886 Cr | ₹945 Cr | ₹889 Cr | ₹727 Cr |
Other Income | ₹181 Cr | ₹139 Cr | ₹150 Cr | ₹147 Cr | ₹132 Cr | ₹169 Cr | ₹146 Cr | ₹174 Cr |
Interest | ₹56 Cr | ₹56 Cr | ₹62 Cr | ₹55 Cr | ₹67 Cr | ₹74 Cr | ₹71 Cr | ₹70 Cr |
Depreciation | ₹716 Cr | ₹704 Cr | ₹702 Cr | ₹444 Cr | ₹412 Cr | ₹339 Cr | ₹473 Cr | ₹443 Cr |
Profit Before Tax | ₹23 Cr | ₹306 Cr | ₹807 Cr | ₹913 Cr | ₹539 Cr | ₹700 Cr | ₹491 Cr | ₹388 Cr |
Profit After Tax | ₹77 Cr | ₹278 Cr | ₹676 Cr | ₹702 Cr | ₹447 Cr | ₹572 Cr | ₹525 Cr | ₹282 Cr |
EPS | ₹21.19 | ₹77.22 | ₹187.05 | ₹194.54 | ₹123.79 | ₹158.62 | ₹145.72 | ₹78.18 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHREE CEMENT | 3.9% | 17.6% | -1.6% |
ULTRATECH CEMENT | -0.9% | 9.7% | 22.6% |
AMBUJA CEMENTS | -1.3% | 4.8% | 13.3% |
ACC | -2.3% | 0.6% | 2.9% |
DALMIA BHARAT | -1.5% | 12.9% | -18.1% |
JK CEMENT | -0.7% | 16.8% | 22.8% |
THE RAMCO CEMENTS | 1.4% | 14.6% | -0.2% |
NUVOCO VISTAS CORPORATION | -3.1% | 7.1% | -2.6% |
JK LAKSHMI CEMENT | -0.7% | 24.3% | -1.9% |
SHREE CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -20.88 % |
Y-o-Y | -15.07 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹4,054 Cr | -20.88 | |
Jun2024 | ₹5,124 Cr | -5.68 | |
Mar2024 | ₹5,433 Cr | 4.01 | |
Dec2023 | ₹5,223 Cr | 9.42 | |
Sep2023 | ₹4,774 Cr | -5.20 | |
Jun2023 | ₹5,036 Cr | -1.27 | |
Mar2023 | ₹5,100 Cr | 18.63 | |
Dec2022 | ₹4,299 Cr | - |
SHREE CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -33.83 % |
Y-o-Y | -30.76 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹613 Cr | -33.83 | |
Jun2024 | ₹927 Cr | -34.79 | |
Mar2024 | ₹1,422 Cr | 12.49 | |
Dec2023 | ₹1,264 Cr | 42.65 | |
Sep2023 | ₹886 Cr | -6.23 | |
Jun2023 | ₹945 Cr | 6.27 | |
Mar2023 | ₹889 Cr | 22.36 | |
Dec2022 | ₹727 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -16.36 % |
Y-o-Y | -18.48 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 15.13% | -16.36 | |
Jun2024 | 18.09% | -30.88 | |
Mar2024 | 26.17% | 8.14 | |
Dec2023 | 24.2% | 30.39 | |
Sep2023 | 18.56% | -1.07 | |
Jun2023 | 18.76% | 7.63 | |
Mar2023 | 17.43% | 3.14 | |
Dec2022 | 16.9% | - |
SHREE CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -72.48 % |
Y-o-Y | -82.84 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹77 Cr | -72.48 | |
Jun2024 | ₹278 Cr | -58.79 | |
Mar2024 | ₹676 Cr | -3.72 | |
Dec2023 | ₹702 Cr | 57.15 | |
Sep2023 | ₹447 Cr | -21.91 | |
Jun2023 | ₹572 Cr | 8.90 | |
Mar2023 | ₹525 Cr | 86.36 | |
Dec2022 | ₹282 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -65.19 % |
Y-o-Y | -79.81 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 1.89 % | -65.19 | |
Jun2024 | 5.43 % | -56.35 | |
Mar2024 | 12.44 % | -7.44 | |
Dec2023 | 13.44 % | 43.59 | |
Sep2023 | 9.36 % | -17.61 | |
Jun2023 | 11.36 % | 10.29 | |
Mar2023 | 10.3 % | 57.01 | |
Dec2022 | 6.56 % | - |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -72.56 % |
Y-o-Y | -82.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹21.19 | -72.56 | |
Jun2024 | ₹77.22 | -58.72 | |
Mar2024 | ₹187.05 | -3.85 | |
Dec2023 | ₹194.54 | 57.15 | |
Sep2023 | ₹123.79 | -21.96 | |
Jun2023 | ₹158.62 | 8.85 | |
Mar2023 | ₹145.72 | 86.39 | |
Dec2022 | ₹78.18 | - |
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