Shree Cement Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in latest quarter shows a recovery trend, up from ₹4,800.16 crore to ₹5,223.18 crore compared to the previous quarter.
Net profit margin improved significantly in the latest quarter, recovering from ₹76.64 crore to ₹701.85 crore.
Operating profit margin rose notably, indicating better cost management and operational efficiency in the recent quarter.

NEGATIVES

Quarterly revenue decline from ₹5,064.83 crore to ₹4,800.16 crore in Q3 indicates potential market challenges.
Significant drop in net profit from ₹571.94 crore to ₹446.62 crore reflects rising expenses or reduced sales efficiency.
Operating profit margin decreased from 10.49% to 8.48%, signaling potential issues in controlling operational costs.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	5,035.65	4,773.67	5,193.47	5,401.01	5,123.96	4,054.17	4,572.68	5,532.02	5,280.88	4,761.07
Expenses	4,090.73	3,887.63	3,929.52	3,979.18	4,196.78	3,440.69	3,607.88	4,103.45	3,948.28	3,787.11
Operating Profit	944.92	886.04	1,263.95	1,421.83	927.18	613.48	964.80	1,428.57	1,332.60	973.96
Other Income	169.07	131.95	147.47	149.63	139.13	181.38	110.78	157.93	235.23	178.92
Interest	74.31	67.05	54.92	62.06	56.20	55.71	51.76	41.29	45.53	51.40
Depreciation	339.45	411.70	443.86	702.31	704.26	715.87	799.11	787.54	653.81	667.86
Profit Before Tax	700.23	539.24	912.64	807.09	305.85	23.28	224.71	757.67	868.49	433.62
Tax	128.29	92.62	210.79	131.34	27.40	-53.36	30.99	182.68	224.83	123.80
Net Profit	571.94	446.62	701.85	675.75	278.45	76.64	193.72	574.99	643.66	309.82
Eps in Rs	158.62	123.78	194.54	187.04	77.22	21.18	53.61	159.17	178.12	85.50