Heidelberg Cement India Quarterly Results

Pros & Cons

POSITIVES

Revenue growth indicates strong market demand and effective sales strategies.
Operating profit improvements reflect better cost management and operational efficiency.
Increased other income sources diversify revenue streams, reducing reliance on core operations.

NEGATIVES

Rising expenses may impact overall profitability if not controlled.
Fluctuations in tax obligations can affect net income unpredictably.
Any decline in revenue growth could signal weakening market conditions or increased competition.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	566.46	607.13	596.55	532.19	461.41	542.82	612.46	597.54
Expenses	496.97	541.67	507.66	454.15	423.95	509.54	521.82	509.02
Operating Profit	69.49	65.46	88.89	78.04	37.46	33.28	90.64	88.52
Other Income	14.26	13.08	13.80	12.13	12.77	9.36	11.21	9.44
Interest	8.59	8.49	8.54	8.56	8.53	7.15	5.05	6.30
Depreciation	26.91	27.42	28.34	28.14	26.47	27.94	27.24	27.07
Profit Before Tax	48.25	42.63	65.81	53.47	15.23	7.55	69.56	64.59
Tax	12.45	11.16	17.65	13.57	4.02	2.36	19.11	16.36
Net Profit	35.80	31.47	48.16	39.90	11.21	5.19	50.45	48.23
Eps in Rs	1.58	1.39	2.13	1.76	0.49	0.23	2.23	2.13