THE INDIA CEMENTS
Quarterly Results Analysis [Dec2024]
THE INDIA CEMENTS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹941 Cr | ₹1,032 Cr | ₹1,027 Cr | ₹1,267 Cr | ₹1,113 Cr | ₹1,264 Cr | ₹1,437 Cr | ₹1,486 Cr |
Expenses | ₹1,131 Cr | ₹1,195 Cr | ₹1,051 Cr | ₹1,229 Cr | ₹1,067 Cr | ₹1,260 Cr | ₹1,428 Cr | ₹1,533 Cr |
Operating Income | ₹-190 Cr | ₹-163 Cr | ₹-25 Cr | ₹38 Cr | ₹46 Cr | ₹4 Cr | ₹8 Cr | ₹-47 Cr |
Other Income | ₹46 Cr | ₹159 Cr | ₹16 Cr | ₹20 Cr | ₹27 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr |
Interest | ₹73 Cr | ₹73 Cr | ₹82 Cr | ₹65 Cr | ₹59 Cr | ₹60 Cr | ₹58 Cr | ₹50 Cr |
Depreciation | ₹55 Cr | ₹55 Cr | ₹56 Cr | ₹58 Cr | ₹57 Cr | ₹55 Cr | ₹54 Cr | ₹55 Cr |
Profit Before Tax | ₹94 Cr | ₹-355 Cr | ₹93 Cr | ₹-49 Cr | ₹-16 Cr | ₹-103 Cr | ₹-97 Cr | ₹-258 Cr |
Profit After Tax | ₹133 Cr | ₹-339 Cr | ₹71 Cr | ₹-50 Cr | ₹-9 Cr | ₹-86 Cr | ₹-74 Cr | ₹-244 Cr |
EPS | ₹3.95 | ₹-10.94 | ₹1.89 | ₹-1.95 | ₹0.02 | ₹-2.58 | ₹-2.82 | ₹-7.32 |
Industry Peers & Returns | 1W | 1M | 1Y |
THE INDIA CEMENTS | 4.9% | -26.1% | 17.3% |
ULTRATECH CEMENT | 4.3% | 7.2% | 12.2% |
AMBUJA CEMENTS | 3.6% | 0.3% | -9.5% |
SHREE CEMENT | 2.7% | 9.8% | -1.1% |
ACC | 0.4% | 3.5% | -20.4% |
DALMIA BHARAT | 2.2% | 7% | -14% |
JK CEMENT | 2.6% | 7.4% | 13% |
THE RAMCO CEMENTS | 1.7% | -2.5% | -10.6% |
NUVOCO VISTAS CORPORATION | 2% | 3.9% | 2.1% |
THE INDIA CEMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.82 % |
Y-o-Y | -15.48 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹941 Cr | -8.82 | |
Sep2024 | ₹1,032 Cr | 0.49 | |
Jun2024 | ₹1,027 Cr | -18.94 | |
Mar2024 | ₹1,267 Cr | 13.80 | |
Dec2023 | ₹1,113 Cr | -11.97 | |
Sep2023 | ₹1,264 Cr | -12.00 | |
Jun2023 | ₹1,437 Cr | -3.30 | |
Mar2023 | ₹1,486 Cr | - |
THE INDIA CEMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹-190 Cr | Negative | |
Sep2024 | ₹-163 Cr | Negative | |
Jun2024 | ₹-25 Cr | Negative | |
Mar2024 | ₹38 Cr | -19.02 | |
Dec2023 | ₹46 Cr | 951.70 | |
Sep2023 | ₹4 Cr | -46.74 | |
Jun2023 | ₹8 Cr | Positive | |
Mar2023 | ₹-47 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | -20.2% | Negative | |
Sep2024 | -15.77% | Negative | |
Jun2024 | -2.4% | Negative | |
Mar2024 | 2.97% | -28.78 | |
Dec2023 | 4.17% | 1,091.43 | |
Sep2023 | 0.35% | -39.66 | |
Jun2023 | 0.58% | Positive | |
Mar2023 | -3.17% | - |
THE INDIA CEMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹133 Cr | Positive | |
Sep2024 | ₹-339 Cr | Negative | |
Jun2024 | ₹71 Cr | Positive | |
Mar2024 | ₹-50 Cr | Negative | |
Dec2023 | ₹-9 Cr | Negative | |
Sep2023 | ₹-86 Cr | Negative | |
Jun2023 | ₹-74 Cr | Negative | |
Mar2023 | ₹-244 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 14.17 % | Positive | |
Sep2024 | -32.87 % | Negative | |
Jun2024 | 6.95 % | Positive | |
Mar2024 | -3.95 % | Negative | |
Dec2023 | -0.78 % | Negative | |
Sep2023 | -6.77 % | Negative | |
Jun2023 | -5.12 % | Negative | |
Mar2023 | -16.41 % | - |
THE INDIA CEMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 19,650.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.95 | Positive | |
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 | - |
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