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SHREE DIGVIJAY CEMENT COMPANY
Quarterly Results Analysis [Dec2024]

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SHREE DIGVIJAY CEMENT COMPANY Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹187 Cr ₹145 Cr ₹177 Cr ₹224 Cr ₹191 Cr ₹183 Cr ₹193 Cr ₹195 Cr
Expenses ₹187 Cr ₹137 Cr ₹155 Cr ₹176 Cr ₹142 Cr ₹166 Cr ₹162 Cr ₹157 Cr
Operating Income ₹0 Cr ₹8 Cr ₹22 Cr ₹48 Cr ₹49 Cr ₹18 Cr ₹31 Cr ₹38 Cr
Other Income ₹2 Cr ₹1 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹7 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹9 Cr ₹9 Cr
Profit Before Tax ₹-6 Cr ₹1 Cr ₹15 Cr ₹43 Cr ₹42 Cr ₹10 Cr ₹23 Cr ₹32 Cr
Profit After Tax ₹-5 Cr ₹0 Cr ₹11 Cr ₹32 Cr ₹31 Cr ₹7 Cr ₹17 Cr ₹24 Cr
EPS ₹-0.33 ₹0.03 ₹0.76 ₹2.15 ₹2.14 ₹0.50 ₹1.19 ₹1.68
Industry Peers & Returns1W1M1Y
SHREE DIGVIJAY CEMENT COMPANY -5.3% -15% -36.7%
ULTRATECH CEMENT -2.4% 6.3% 17.8%
AMBUJA CEMENTS -3.4% -8.7% -12%
SHREE CEMENT 1.6% 12.6% 4.9%
ACC -4.6% -7% -27%
DALMIA BHARAT -2.2% 3.5% -12.6%
JK CEMENT -3.3% 2.5% 14.4%
THE RAMCO CEMENTS -5.6% -4.5% 0.1%
NUVOCO VISTAS CORPORATION -10.6% -10.9% -3.3%

SHREE DIGVIJAY CEMENT COMPANY Quarterly Revenues

Revenues
Q-o-Q

28.64 %

Y-o-Y

-2.37 %

Quarters Revenues % Change
Dec2024 ₹187 Cr
28.64
Sep2024 ₹145 Cr
-17.90
Jun2024 ₹177 Cr
-21.19
Mar2024 ₹224 Cr
17.28
Dec2023 ₹191 Cr
4.26
Sep2023 ₹183 Cr
-4.90
Jun2023 ₹193 Cr
-1.15
Mar2023 ₹195 Cr -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2024 ₹0 Cr
Negative
Sep2024 ₹8 Cr
-62.44
Jun2024 ₹22 Cr
-55.05
Mar2024 ₹48 Cr
-2.19
Dec2023 ₹49 Cr
173.57
Sep2023 ₹18 Cr
-41.58
Jun2023 ₹31 Cr
-19.52
Mar2023 ₹38 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2024 -0.08%
Negative
Sep2024 5.58%
-54.26
Jun2024 12.2%
-42.94
Mar2024 21.38%
-16.61
Dec2023 25.64%
162.44
Sep2023 9.77%
-38.59
Jun2023 15.91%
-18.58
Mar2023 19.54% -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-5 Cr
Negative
Sep2024 ₹0 Cr
-96.50
Jun2024 ₹11 Cr
-64.48
Mar2024 ₹32 Cr
1.06
Dec2023 ₹31 Cr
324.55
Sep2023 ₹7 Cr
-57.13
Jun2023 ₹17 Cr
-29.36
Mar2023 ₹24 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -2.59 %
Negative
Sep2024 0.27 %
-95.77
Jun2024 6.38 %
-54.91
Mar2024 14.15 %
-13.82
Dec2023 16.42 %
307.44
Sep2023 4.03 %
-54.92
Jun2023 8.94 %
-28.54
Mar2023 12.51 % -

SHREE DIGVIJAY CEMENT COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-0.33
Negative
Sep2024 ₹0.03
-96.05
Jun2024 ₹0.76
-64.65
Mar2024 ₹2.15
0.47
Dec2023 ₹2.14
328.00
Sep2023 ₹0.5
-57.98
Jun2023 ₹1.19
-29.17
Mar2023 ₹1.68 -

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