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The sales slipped to Rs. 996.38 millions for the June 2025 quarter as against Rs. 1171.41 millions during the year-ago period.Net Profit for the quarter ended June 2025 dipped to Rs. 1.50  millions from Rs. 34.09 millions  in the corresponding previous quarter.A decline of 43.40 millions was observed in the OP in the quarter ended June 2025 from 83.53 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 996.38 1171.41 -14.94 996.38 1171.41 -14.94 2983.68 3477.76 -14.21
Other Income 4.44 0.69 543.48 4.44 0.69 543.48 27.82 12.32 125.81
PBIDT 43.40 83.53 -48.04 43.40 83.53 -48.04 213.17 269.95 -21.03
Interest 30.61 32.52 -5.87 30.61 32.52 -5.87 121.01 129.29 -6.40
PBDT 12.79 51.01 -74.93 12.79 51.01 -74.93 92.16 140.66 -34.48
Depreciation 10.41 9.62 8.21 10.41 9.62 8.21 39.64 35.20 12.61
PBT 2.38 41.39 -94.25 2.38 41.39 -94.25 52.52 105.46 -50.20
TAX 0.88 7.30 -87.95 0.88 7.30 -87.95 16.88 26.85 -37.13
Deferred Tax 0.67 -0.93 -172.04 0.67 -0.93 -172.04 3.66 -2.60 -240.77
PAT 1.50 34.09 -95.60 1.50 34.09 -95.60 35.64 78.61 -54.66
Equity 426.46 426.46 0.00 426.46 426.46 0.00 426.46 426.46 0.00
PBIDTM(%) 4.36 7.13 -38.91 4.36 7.13 -38.91 7.14 7.76 -7.96
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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