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Revenue showed a marginal decline at Rs. 5166.60 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 324.00 millions from Rs. 991.50 millions, a decline of -67.32% on QoQ basis.Operating Profit reported a sharp decline to 917.50 millions from 2088.70 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 5166.60 5217.70 -0.98 19075.50 19638.20 -2.87 19075.50 19638.20 -2.87
Other Income 383.80 1819.00 -78.90 539.10 2265.80 -76.21 539.10 2265.80 -76.21
PBIDT 917.50 2088.70 -56.07 2366.10 3750.70 -36.92 2366.10 3750.70 -36.92
Interest 186.30 394.30 -52.75 750.90 1597.20 -52.99 750.90 1597.20 -52.99
PBDT 731.20 1694.40 -56.85 1615.20 2153.50 -25.00 1615.20 2153.50 -25.00
Depreciation 307.80 289.60 6.28 1165.10 1135.50 2.61 1165.10 1135.50 2.61
PBT 423.40 1404.80 -69.86 450.10 1018.00 -55.79 450.10 1018.00 -55.79
TAX 99.40 413.30 -75.95 138.40 282.70 -51.04 138.40 282.70 -51.04
Deferred Tax 24.00 180.30 -86.69 49.40 49.70 -0.60 49.40 49.70 -0.60
PAT 324.00 991.50 -67.32 311.70 735.30 -57.61 311.70 735.30 -57.61
Equity 261.40 261.40 0.00 261.40 261.40 0.00 261.40 261.40 0.00
PBIDTM(%) 17.76 40.03 -55.64 12.40 19.10 -35.05 12.40 19.10 -35.05
Peers
Company Name CMP
Ultratech Cement 11100.00
Ambuja Cements 384.75
ACC 1236.65
Shree Cement 22342.90
Dalmia Bharat 1698.10
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