Orient Cement Quarterly Results

Pros & Cons

POSITIVES

Revenue growth improved significantly in the latest quarter, reflecting increased demand in the construction sector.
Operating margin expanded, indicating better cost management and pricing power amidst rising input costs.
Net profit surged due to lower financing costs and enhanced operational efficiency, showcasing resilience.

NEGATIVES

Sales volume declined slightly compared to the previous quarter, hinting at potential demand softness.
Input costs increased sharply, which could pressure margins in the upcoming periods.
Debt levels remain high, posing risks to financial stability and limiting growth potential.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	720.58	751.31	888.03	696.27	544.02	643.35	825.19	866.48
Expenses	634.04	635.91	739.93	600.27	499.82	585.26	722.16	683.87
Operating Profit	86.54	115.40	148.10	95.99	44.21	58.10	103.02	182.61
Other Income	1.67	1.91	7.51	6.12	3.58	2.51	7.65	2.17
Interest	8.65	7.88	7.96	5.63	5.57	5.85	5.65	3.10
Depreciation	37.13	37.65	37.64	38.56	39.09	38.19	37.16	37.31
Profit Before Tax	42.43	71.78	110.02	57.92	3.12	16.57	67.87	144.37
Tax	17.80	26.79	41.81	21.21	0.80	6.43	25.80	-61
Net Profit	24.63	44.99	68.20	36.71	2.33	10.14	42.07	205.37
Eps in Rs	1.20	2.20	3.33	1.79	0.11	0.49	2.05	10