MoneyWorks4Me

A decrease in the sales to Rs. 6582.58 millions was observed for the quarter ended March 2025. The sales stood at Rs. 8597.00 millions during the similar quarter previous year.The Company to register a -49.84%  fall in the net profit for the quarter ended March 2025.The Operating Profit of the company witnessed a decrease to 1134.10 millions from 1425.97 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 6582.58 8597.00 -23.43 19921.89 28936.91 -31.15 19921.89 28936.91 -31.15
Other Income 44.42 246.93 -82.01 140.22 396.97 -64.68 140.22 396.97 -64.68
PBIDT 1134.10 1425.97 -20.47 1232.34 4336.37 -71.58 1232.34 4336.37 -71.58
Interest 92.19 38.63 138.65 198.66 129.53 53.37 198.66 129.53 53.37
PBDT 1041.91 1387.34 -24.90 1033.68 4206.84 -75.43 1033.68 4206.84 -75.43
Depreciation 498.65 223.19 123.42 1881.40 817.46 130.15 1881.40 817.46 130.15
PBT 543.26 1164.15 -53.33 -847.72 3389.38 -125.01 -847.72 3389.38 -125.01
TAX 174.80 429.52 -59.30 -263.06 1182.41 -122.25 -263.06 1182.41 -122.25
Deferred Tax 174.80 221.34 -21.03 -263.06 638.97 -141.17 -263.06 638.97 -141.17
PAT 368.46 734.63 -49.84 -584.66 2206.97 -126.49 -584.66 2206.97 -126.49
Equity 404.18 404.18 0.00 404.18 404.18 0.00 404.18 404.18 0.00
PBIDTM(%) 17.23 16.59 3.87 6.19 14.99 -58.72 6.19 14.99 -58.72
Peers
Company Name CMP
Ultratech Cement 10928.00
Ambuja Cements 362.90
ACC 1186.95
Shree Cement 22455.20
Dalmia Bharat 1683.85
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