MoneyWorks4Me

The Revenue for the quarter ended  March 2025 of Rs. 4260.99 millions grew by 8.92 % from Rs. 3912.06 millions.Net Profit witnessed a 788.64% growth almost the double from Rs. 18.05 millions to Rs. 160.40  millions  of same quarter last year.The company reported a good operating profit of 485.05 millions compared to 284.86 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 4260.99 3912.06 8.92 15408.05 15205.08 1.33 15408.05 15205.08 1.33
Other Income 25.32 38.66 -34.51 80.60 108.48 -25.70 80.60 108.48 -25.70
PBIDT 485.05 284.86 70.28 1090.41 987.87 10.38 1090.41 987.87 10.38
Interest 107.92 93.99 14.82 442.43 363.32 21.77 442.43 363.32 21.77
PBDT 377.13 190.87 97.58 647.98 624.55 3.75 647.98 624.55 3.75
Depreciation 158.61 165.09 -3.93 634.76 579.62 9.51 634.76 579.62 9.51
PBT 218.52 25.78 747.63 13.22 44.93 -70.58 13.22 44.93 -70.58
TAX 58.12 7.73 651.88 11.78 19.59 -39.87 11.78 19.59 -39.87
Deferred Tax 53.51 -6.46 -928.33 7.17 5.40 32.78 7.17 5.40 32.78
PAT 160.40 18.05 788.64 1.44 25.34 -94.32 1.44 25.34 -94.32
Equity 172.81 172.81 0.00 172.81 172.81 0.00 172.81 172.81 0.00
PBIDTM(%) 11.38 7.28 56.33 7.08 6.50 8.93 7.08 6.50 8.93
Peers
Company Name CMP
Ultratech Cement 10996.00
Ambuja Cements 391.00
ACC 1246.15
Shree Cement 22588.80
Dalmia Bharat 1749.20
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