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A decrease of about -63.20% in the sales to Rs. 173.04 millions was observed for the quarter ended December 2024. The sales stood at Rs. 470.27 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -45.89 millions as compared to Net Loss of Rs. -28.38 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -25.27% as compared to -3.55% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 173.04 470.27 -63.20 693.72 1250.94 -44.54 1559.52 1541.50 1.17
Other Income 30.08 26.77 12.36 116.71 81.96 42.40 126.08 215.41 -41.47
PBIDT -25.27 -3.55 611.83 9.99 29.75 -66.42 59.94 23.36 156.59
Interest 15.00 11.77 27.44 48.00 33.94 41.43 51.33 57.04 -10.01
PBDT -40.27 -15.32 162.86 -38.01 -4.19 807.16 8.61 -33.68 -125.56
Depreciation 6.53 6.02 8.47 19.45 17.76 9.52 23.89 22.60 5.71
PBT -46.80 -21.34 119.31 -57.46 -21.95 161.78 -15.28 -56.28 -72.85
TAX -0.91 7.04 -112.93 -3.08 5.67 -154.32 -1.82 -11.62 -84.34
Deferred Tax -0.91 7.04 -112.93 -3.08 5.67 -154.32 -1.82 -11.62 -84.34
PAT -45.89 -28.38 61.70 -54.38 -27.62 96.89 -13.46 -44.66 -69.86
Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00
PBIDTM(%) -14.60 -0.75 1834.51 1.44 2.38 -39.45 3.84 1.52 153.63
Peers
Company Name CMP
Ultratech Cement 10997.50
Ambuja Cements 386.40
ACC 1238.65
Shree Cement 22170.00
Dalmia Bharat 1743.00
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