THE INDIA CEMENTS
Quarterly Results Analysis [Sep2024]
THE INDIA CEMENTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,032 Cr | ₹1,027 Cr | ₹1,267 Cr | ₹1,144 Cr | ₹1,264 Cr | ₹1,437 Cr | ₹1,486 Cr | ₹1,281 Cr |
Expenses | ₹1,195 Cr | ₹1,051 Cr | ₹1,229 Cr | ₹1,096 Cr | ₹1,260 Cr | ₹1,428 Cr | ₹1,533 Cr | ₹1,341 Cr |
Operating Income | ₹-163 Cr | ₹-25 Cr | ₹38 Cr | ₹49 Cr | ₹4 Cr | ₹8 Cr | ₹-47 Cr | ₹-60 Cr |
Other Income | ₹159 Cr | ₹16 Cr | ₹20 Cr | ₹29 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹11 Cr |
Interest | ₹73 Cr | ₹82 Cr | ₹65 Cr | ₹60 Cr | ₹60 Cr | ₹58 Cr | ₹50 Cr | ₹62 Cr |
Depreciation | ₹55 Cr | ₹56 Cr | ₹58 Cr | ₹58 Cr | ₹55 Cr | ₹54 Cr | ₹55 Cr | ₹55 Cr |
Profit Before Tax | ₹-355 Cr | ₹93 Cr | ₹-49 Cr | ₹-14 Cr | ₹-103 Cr | ₹-97 Cr | ₹-258 Cr | ₹135 Cr |
Profit After Tax | ₹-339 Cr | ₹71 Cr | ₹-50 Cr | ₹-7 Cr | ₹-86 Cr | ₹-74 Cr | ₹-244 Cr | ₹111 Cr |
EPS | ₹-10.94 | ₹1.89 | ₹-1.95 | ₹0.02 | ₹-2.58 | ₹-2.82 | ₹-7.32 | ₹4.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE INDIA CEMENTS | 1.3% | 1.7% | 45.7% |
ULTRATECH CEMENT | 3.4% | -0.5% | 9% |
AMBUJA CEMENTS | 0.3% | -3% | 3.3% |
SHREE CEMENT | 2.7% | -1.7% | -10.9% |
ACC | 0.1% | -9.7% | -7.1% |
DALMIA BHARAT | 4.6% | -5.8% | -22.1% |
JK CEMENT | 3.6% | 2% | 20.9% |
THE RAMCO CEMENTS | 2.2% | -5.1% | -5.3% |
NUVOCO VISTAS CORPORATION | 1.2% | -2.9% | -7.7% |
THE INDIA CEMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.49 % |
Y-o-Y | -18.40 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,032 Cr | 0.49 | |
Jun2024 | ₹1,027 Cr | -18.94 | |
Mar2024 | ₹1,267 Cr | 10.68 | |
Dec2023 | ₹1,144 Cr | -9.49 | |
Sep2023 | ₹1,264 Cr | -12.00 | |
Jun2023 | ₹1,437 Cr | -3.30 | |
Mar2023 | ₹1,486 Cr | 15.98 | |
Dec2022 | ₹1,281 Cr | - |
THE INDIA CEMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹-163 Cr | Negative | |
Jun2024 | ₹-25 Cr | Negative | |
Mar2024 | ₹38 Cr | -22.99 | |
Dec2023 | ₹49 Cr | 1,005.90 | |
Sep2023 | ₹4 Cr | -46.74 | |
Jun2023 | ₹8 Cr | Positive | |
Mar2023 | ₹-47 Cr | Negative | |
Dec2022 | ₹-60 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | -15.77% | Negative | |
Jun2024 | -2.4% | Negative | |
Mar2024 | 2.97% | -30.28 | |
Dec2023 | 4.26% | 1,117.14 | |
Sep2023 | 0.35% | -39.66 | |
Jun2023 | 0.58% | Positive | |
Mar2023 | -3.17% | Negative | |
Dec2022 | -4.65% | - |
THE INDIA CEMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-339 Cr | Negative | |
Jun2024 | ₹71 Cr | Positive | |
Mar2024 | ₹-50 Cr | Negative | |
Dec2023 | ₹-7 Cr | Negative | |
Sep2023 | ₹-86 Cr | Negative | |
Jun2023 | ₹-74 Cr | Negative | |
Mar2023 | ₹-244 Cr | Negative | |
Dec2022 | ₹111 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -32.87 % | Negative | |
Jun2024 | 6.95 % | Positive | |
Mar2024 | -3.95 % | Negative | |
Dec2023 | -0.57 % | Negative | |
Sep2023 | -6.77 % | Negative | |
Jun2023 | -5.12 % | Negative | |
Mar2023 | -16.41 % | Negative | |
Dec2022 | 8.68 % | - |
THE INDIA CEMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-10.94 | Negative | |
Jun2024 | ₹1.89 | Positive | |
Mar2024 | ₹-1.95 | Negative | |
Dec2023 | ₹0.02 | Positive | |
Sep2023 | ₹-2.58 | Negative | |
Jun2023 | ₹-2.82 | Negative | |
Mar2023 | ₹-7.32 | Negative | |
Dec2022 | ₹4.3 | - |
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