India Cements Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a strong recovery in the latest quarter, increasing from ₹940.81 Crore to ₹1197.30 Crore.
Operational profit turned around significantly, from -163.48 Crore to ₹79.77 Crore, indicating improved efficiency.
Net profit for the latest quarter shifted positive to ₹18.02 Crore, highlighting potential for sustainable growth.

NEGATIVES

Profitability remains volatile, with net profit fluctuating between losses and small gains in recent quarters.
High expenses persist, with material costs affecting overall profitability despite revenue growth.
The previous quarter's net profit was significantly negative at -338.72 Crore, showcasing inconsistent financial performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,436.74	1,264.39	1,113.06	1,235.74	1,026.76	1,021.84	940.81	1,197.30	1,024.74	1,117.04
Expenses	1,428.46	1,259.98	1,066.68	1,199.01	1,051.43	1,184.57	1,130.90	1,200.29	941.55	1,035.90
Operating Profit	8.28	4.41	46.38	36.73	-24.67	-162.73	-190.09	-2.99	83.19	81.14
Other Income	7.13	8.02	27.27	19.92	15.51	158.95	46.37	26.31	9.11	29
Interest	58.18	60.39	59.40	63.75	82.36	73.33	73.38	38.06	26.58	25.27
Depreciation	54.45	54.99	56.62	56.62	56.45	55.12	55.25	74.85	74.06	74.47
Profit Before Tax	-110.82	-97.20	-8.59	-58.51	79.77	-355.04	95.91	-0.60	-133.65	4.39
Tax	-23.64	-17.41	-7.52	0.75	21.38	-16.32	-39.47	-24.08	-0.74	-4.42
Net Profit	-87.18	-79.79	0.99	-60.74	58.39	-338.72	118.63	18.02	-132.91	8.81
Eps in Rs	-2.86	-2.56	-0.01	-1.91	1.87	-10.94	162.41	0.51	-4.21	0.28