Anjani Portland Cem. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue improved from ₹143.49 Crore to ₹166.98 Crore in Q3 2023, indicating a rebound.
Net profit loss reduced significantly to ₹-5.94 Crore in Q3 2023 from ₹-15.29 Crore in Q2 2023.
Operating profit margin showed slight recovery, moving from -17.16% in Q2 2023 to -8.65% in Q3 2023.

NEGATIVES

Net profit remains negative at ₹-5.94 Crore, highlighting ongoing financial struggles.
Revenue in Q4 2023 projected lower at ₹157.88 Crore compared to ₹166.98 Crore in Q3 2023, indicating potential downturn.
High expenses persist, affecting overall profitability despite revenue growth.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	132.95	155.55	143.49	166.98	157.88	115.78	70.07	105.31	138.87	139.53
Expenses	130.90	151.95	140.02	155.49	147.63	117.78	78.65	109.49	143.73	127.08
Operating Profit	2.05	3.60	3.47	11.49	10.25	-2	-8.58	-4.18	-4.86	12.45
Other Income	0.73	0.58	0.27	0.27	0	0.23	0.17	1.01	0.27	0.18
Interest	7.69	8.02	8.16	8.10	7.93	8.11	8.40	8.57	8.35	8.60
Depreciation	13.40	11.26	12.47	12.04	12.34	11.43	11.43	11.46	11.28	8.61
Profit Before Tax	-18.31	-15.10	-16.89	-8.38	-10.02	-21.31	-28.24	-23.20	-24.22	-4.58
Tax	-1.41	-1.56	-1.60	-2.44	-5.46	-2.23	0.14	-2.54	-11.12	-1.13
Net Profit	-16.90	-13.54	-15.29	-5.94	-4.56	-19.08	-28.38	-20.66	-13.10	-3.45
Eps in Rs	-5.98	-4.58	-5.21	-2.02	-1.50	-6.47	-9.62	-7	-4.42	-1.16