MoneyWorks4Me

The sales for the March 2025 quarter moved down -46.73% to Rs. 1189.20 millions as compared to Rs. 2232.38 millions during the year ago period.The Net Profit of the company reported a remarkable increase of 164.50% to Rs. 79.51  millions  from Rs. 30.06 millions in previous same quarter.Operating profit for the quarter ended March 2025 decreased to 201.04 millions as compared to 312.12 millions 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 1189.20 2232.38 -46.73 5269.77 7994.25 -34.08 5269.77 7994.25 -34.08
Other Income 69.82 48.98 42.55 161.99 159.99 1.25 161.99 159.99 1.25
PBIDT 201.04 312.12 -35.59 515.84 1098.11 -53.02 515.84 1098.11 -53.02
Interest 28.10 32.71 -14.09 127.52 123.74 3.05 127.52 123.74 3.05
PBDT 172.94 116.13 48.92 388.32 811.09 -52.12 388.32 811.09 -52.12
Depreciation 68.88 69.36 -0.69 280.77 276.35 1.60 280.77 276.35 1.60
PBT 104.06 46.77 122.49 107.55 534.74 -79.89 107.55 534.74 -79.89
TAX 24.55 16.71 46.92 32.23 162.12 -80.12 32.23 162.12 -80.12
Deferred Tax 6.89 4.62 49.13 -2.26 15.05 -115.02 -2.26 15.05 -115.02
PAT 79.51 30.06 164.50 75.32 372.62 -79.79 75.32 372.62 -79.79
Equity 70.04 70.04 0.00 70.04 70.04 0.00 70.04 70.04 0.00
PBIDTM(%) 16.91 13.98 20.91 9.79 13.74 -28.74 9.79 13.74 -28.74
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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