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SHREE CEMENT
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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