SHREE CEMENT
Quarterly Results Analysis [Mar2024]
SHREE CEMENT Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹5,433 Cr | ₹5,223 Cr | ₹4,800 Cr | ₹5,065 Cr | ₹5,100 Cr | ₹4,299 Cr | ₹4,038 Cr | ₹4,415 Cr |
Expenses | ₹4,011 Cr | ₹3,959 Cr | ₹3,914 Cr | ₹4,120 Cr | ₹4,211 Cr | ₹3,573 Cr | ₹3,495 Cr | ₹3,614 Cr |
Operating Income | ₹1,422 Cr | ₹1,264 Cr | ₹886 Cr | ₹945 Cr | ₹889 Cr | ₹727 Cr | ₹543 Cr | ₹801 Cr |
Other Income | ₹150 Cr | ₹147 Cr | ₹132 Cr | ₹169 Cr | ₹146 Cr | ₹174 Cr | ₹159 Cr | ₹-20 Cr |
Interest | ₹62 Cr | ₹55 Cr | ₹67 Cr | ₹74 Cr | ₹71 Cr | ₹70 Cr | ₹66 Cr | ₹55 Cr |
Depreciation | ₹702 Cr | ₹444 Cr | ₹412 Cr | ₹339 Cr | ₹473 Cr | ₹443 Cr | ₹396 Cr | ₹350 Cr |
Profit Before Tax | ₹807 Cr | ₹913 Cr | ₹539 Cr | ₹700 Cr | ₹491 Cr | ₹388 Cr | ₹240 Cr | ₹376 Cr |
Profit After Tax | ₹676 Cr | ₹702 Cr | ₹447 Cr | ₹572 Cr | ₹525 Cr | ₹282 Cr | ₹183 Cr | ₹279 Cr |
EPS | ₹187.05 | ₹194.54 | ₹123.79 | ₹158.62 | ₹145.72 | ₹78.18 | ₹50.82 | ₹77.47 |
Industry Peers & Returns | 1W | 1M | 1Y |
SHREE CEMENT | 0.9% | 7.5% | 7.7% |
ULTRATECH CEMENT | 2.1% | 5.1% | 28.6% |
AMBUJA CEMENTS | 1.5% | 0.4% | 54.9% |
ACC | 2.4% | 4.6% | 41.4% |
DALMIA BHARAT | 3.4% | -6.8% | -12.7% |
JK CEMENT | -0.4% | -5.3% | 28.1% |
THE RAMCO CEMENTS | 1.2% | -2.6% | 0.8% |
NUVOCO VISTAS CORPORATION | 1.6% | 2.9% | -3% |
JK LAKSHMI CEMENT | 1.5% | -3.5% | -2.1% |
SHREE CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.01 % |
Y-o-Y | 6.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹5,433 Cr | 4.01 | |
Dec2023 | ₹5,223 Cr | 8.81 | |
Sep2023 | ₹4,800 Cr | -5.23 | |
Jun2023 | ₹5,065 Cr | -0.69 | |
Mar2023 | ₹5,100 Cr | 18.63 | |
Dec2022 | ₹4,299 Cr | 6.47 | |
Sep2022 | ₹4,038 Cr | -8.54 | |
Jun2022 | ₹4,415 Cr | - |
SHREE CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.49 % |
Y-o-Y | 59.90 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 33.89 | |
Sep2022 | ₹543 Cr | -32.22 | |
Jun2022 | ₹801 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 8.14 % |
Y-o-Y | 50.14 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 26.17% | 8.14 | |
Dec2023 | 24.2% | 31.09 | |
Sep2023 | 18.46% | -1.07 | |
Jun2023 | 18.66% | 7.06 | |
Mar2023 | 17.43% | 3.14 | |
Dec2022 | 16.9% | 25.74 | |
Sep2022 | 13.44% | -25.91 | |
Jun2022 | 18.14% | - |
SHREE CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -3.72 % |
Y-o-Y | 28.66 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 53.80 | |
Sep2022 | ₹183 Cr | -34.29 | |
Jun2022 | ₹279 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -7.44 % |
Y-o-Y | 20.78 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 12.44 % | -7.44 | |
Dec2023 | 13.44 % | 44.52 | |
Sep2023 | 9.3 % | -17.63 | |
Jun2023 | 11.29 % | 9.61 | |
Mar2023 | 10.3 % | 57.01 | |
Dec2022 | 6.56 % | 44.49 | |
Sep2022 | 4.54 % | -28.16 | |
Jun2022 | 6.32 % | - |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.85 % |
Y-o-Y | 28.36 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 53.84 | |
Sep2022 | ₹50.82 | -34.40 | |
Jun2022 | ₹77.47 | - |
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