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The revenue declined to Rs. 1259.80 millions for the quarter ended March 2025 as compared to Rs. 1284.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -5.00 millions as compared to Net Loss of Rs. -16.30 millions of corresponding quarter ended March 2024Operating profit Margin for the quarter ended March 2025 slipped to -3.70% as compared to 48.40% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 1259.80 1284.80 -1.95 3734.40 4594.20 -18.71 3734.40 4594.20 -18.71
Other Income 1.00 -2.00 -150.00 10.90 3.30 230.30 10.90 3.30 230.30
PBIDT -3.70 48.40 -107.64 -30.70 252.80 -112.14 -30.70 252.80 -112.14
Interest 68.70 66.00 4.09 276.60 270.90 2.10 276.60 270.90 2.10
PBDT -72.40 -17.60 311.36 -307.30 -18.10 1597.79 -307.30 -18.10 1597.79
Depreciation 33.90 41.60 -18.51 158.40 167.00 -5.15 158.40 167.00 -5.15
PBT -106.30 -59.20 79.56 -465.70 -185.10 151.59 -465.70 -185.10 151.59
TAX -101.30 -42.90 136.13 -117.50 -68.00 72.79 -117.50 -68.00 72.79
Deferred Tax -101.30 -42.90 136.13 -117.50 -68.00 72.79 -117.50 -68.00 72.79
PAT -5.00 -16.30 -69.33 -348.20 -117.10 197.35 -348.20 -117.10 197.35
Equity 293.70 293.70 0.00 293.70 293.70 0.00 293.70 293.70 0.00
PBIDTM(%) -0.29 3.77 -107.80 -0.82 5.50 -114.94 -0.82 5.50 -114.94
Peers
Company Name CMP
Ultratech Cement 11050.10
Ambuja Cements 348.50
ACC 1130.30
Shree Cement 23069.05
Dalmia Bharat 1324.70
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