Ramco Cements Limited
NSE:RAMCOCEM

Watchlist Manager
Ramco Cements Limited Logo
Ramco Cements Limited
NSE:RAMCOCEM
Watchlist
Price: 944.95 INR 3.28% Market Closed
Market Cap: 223.3B INR
Have any thoughts about
Ramco Cements Limited?
Write Note

Income Statement

Earnings Waterfall
Ramco Cements Limited

Revenue
92.2B INR
Cost of Revenue
-41.2B INR
Gross Profit
51.1B INR
Operating Expenses
-42.3B INR
Operating Income
8.8B INR
Other Expenses
-5.5B INR
Net Income
3.2B INR

Income Statement
Ramco Cements Limited

Rotate your device to view
Income Statement
Currency: INR
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
34 696
N/A
36 386
+5%
37 961
+4%
38 446
+1%
38 410
0%
37 670
-2%
37 336
-1%
36 835
-1%
36 580
-1%
36 938
+1%
36 421
-1%
36 554
+0%
36 465
0%
35 863
-2%
35 910
+0%
41 394
+15%
12 237
-70%
24 160
+97%
36 273
+50%
51 623
+42%
53 279
+3%
54 596
+2%
55 304
+1%
53 893
-3%
50 476
-6%
49 895
-1%
50 513
+1%
52 910
+5%
54 782
+4%
57 154
+4%
59 240
+4%
60 037
+1%
65 484
+9%
68 390
+4%
72 981
+7%
81 573
+12%
86 245
+6%
91 714
+6%
92 707
+1%
93 764
+1%
92 232
-2%
Gross Profit
Cost of Revenue
(11 916)
(12 318)
(12 904)
(13 210)
(13 663)
(14 406)
(14 635)
(15 221)
(15 296)
(14 806)
(14 615)
(16 192)
(14 341)
(13 330)
(12 704)
(18 596)
(4 371)
(8 585)
(13 300)
(21 780)
(19 340)
(19 835)
(20 083)
(22 054)
(17 974)
(16 702)
(16 025)
(19 093)
(16 900)
(18 465)
(20 905)
(26 111)
(26 979)
(31 338)
(34 416)
(43 983)
(42 986)
(44 299)
(43 302)
(46 927)
(41 157)
Gross Profit
22 780
N/A
24 068
+6%
25 057
+4%
25 237
+1%
24 748
-2%
23 265
-6%
22 702
-2%
21 615
-5%
21 285
-2%
22 133
+4%
21 807
-1%
20 362
-7%
22 123
+9%
22 532
+2%
23 206
+3%
22 798
-2%
7 866
-65%
15 574
+98%
22 972
+48%
29 843
+30%
33 937
+14%
34 760
+2%
35 221
+1%
31 840
-10%
32 504
+2%
33 195
+2%
34 489
+4%
33 817
-2%
37 882
+12%
38 689
+2%
38 335
-1%
33 926
-12%
38 505
+13%
37 052
-4%
38 565
+4%
37 590
-3%
43 259
+15%
47 415
+10%
49 405
+4%
46 837
-5%
51 075
+9%
Operating Income
Operating Expenses
(15 212)
(16 158)
(16 986)
(17 656)
(18 038)
(18 437)
(18 745)
(19 056)
(19 105)
(18 950)
(18 739)
(15 566)
(16 681)
(16 391)
(15 883)
(14 985)
(6 075)
(11 969)
(17 990)
(22 250)
(25 422)
(25 827)
(26 418)
(23 406)
(25 274)
(24 581)
(24 040)
(21 691)
(24 951)
(26 365)
(27 799)
(24 931)
(30 369)
(31 268)
(32 607)
(30 683)
(36 489)
(38 874)
(40 164)
(37 543)
(42 305)
Selling, General & Administrative
(8 111)
(8 643)
(9 191)
(9 654)
(9 870)
(10 152)
(10 371)
(10 475)
(10 614)
(10 662)
(10 531)
(12 986)
(9 975)
(9 651)
(9 385)
(11 891)
(3 756)
(7 300)
(10 903)
(19 224)
(15 220)
(15 391)
(15 621)
(20 207)
(14 488)
(14 079)
(13 923)
(18 100)
(14 814)
(15 653)
(16 439)
(20 893)
(17 831)
(18 347)
(19 033)
(25 597)
(22 024)
(23 539)
(24 114)
(30 939)
(25 209)
Depreciation & Amortization
(2 678)
(2 802)
(2 884)
(2 806)
(2 782)
(2 800)
(2 872)
(3 065)
(2 938)
(2 798)
(2 661)
(3 237)
(2 553)
(2 601)
(2 654)
(3 037)
(738)
(1 469)
(2 228)
(2 948)
(3 023)
(3 061)
(3 102)
(3 156)
(3 252)
(3 341)
(3 441)
(3 628)
(3 678)
(3 809)
(3 905)
(4 045)
(4 132)
(4 363)
(4 730)
(5 055)
(5 489)
(5 897)
(6 332)
(6 451)
(6 643)
Other Operating Expenses
(4 423)
(4 712)
(4 911)
(5 198)
(5 388)
(5 487)
(5 503)
(5 517)
(5 554)
(5 491)
(5 548)
657
(4 153)
(4 139)
(3 845)
(58)
(1 582)
(3 200)
(4 859)
(78)
(7 177)
(7 374)
(7 694)
(44)
(7 535)
(7 163)
(6 678)
38
(6 460)
(6 903)
(7 456)
8
(8 407)
(8 559)
(8 845)
(31)
(8 977)
(9 439)
(9 718)
(153)
(10 453)
Operating Income
7 568
N/A
7 910
+5%
8 070
+2%
7 579
-6%
6 708
-11%
4 826
-28%
3 956
-18%
2 558
-35%
2 179
-15%
3 182
+46%
3 067
-4%
4 796
+56%
5 442
+13%
6 141
+13%
7 322
+19%
7 813
+7%
1 791
-77%
3 606
+101%
4 983
+38%
7 593
+52%
8 517
+12%
8 934
+5%
8 804
-1%
8 433
-4%
7 230
-14%
8 613
+19%
10 448
+21%
12 127
+16%
12 931
+7%
12 325
-5%
10 537
-15%
8 995
-15%
8 137
-10%
5 785
-29%
5 959
+3%
6 907
+16%
6 770
-2%
8 541
+26%
9 241
+8%
9 294
+1%
8 770
-6%
Pre-Tax Income
Interest Income Expense
(1 652)
(1 734)
(1 789)
(1 786)
(1 693)
(1 659)
(1 694)
(1 882)
(1 932)
(1 941)
(1 968)
(1 868)
(1 945)
(1 921)
(1 853)
(1 715)
(116)
(248)
(384)
(468)
(538)
(556)
(636)
(542)
(881)
(996)
(940)
(678)
(820)
(849)
(942)
(864)
(1 356)
(1 613)
(1 968)
(1 990)
(2 864)
(3 479)
(3 889)
(3 145)
(4 352)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
597
0
0
0
(4)
0
0
0
15
0
0
0
2
0
0
0
1
0
0
0
10
0
0
0
18
0
0
0
39
0
Total Other Income
96
89
89
92
92
95
95
633
633
635
635
75
849
849
852
541
41
85
143
41
285
322
343
30
349
347
325
(14)
264
260
265
(106)
289
286
312
(216)
340
386
364
(771)
397
Pre-Tax Income
6 012
N/A
6 265
+4%
6 371
+2%
5 887
-8%
5 109
-13%
3 262
-36%
2 357
-28%
1 310
-44%
881
-33%
1 876
+113%
1 733
-8%
3 584
+107%
4 347
+21%
5 071
+17%
6 321
+25%
6 629
+5%
1 716
-74%
3 442
+101%
4 741
+38%
7 181
+51%
8 263
+15%
8 699
+5%
8 509
-2%
7 922
-7%
6 698
-15%
7 962
+19%
9 832
+23%
11 435
+16%
12 375
+8%
11 736
-5%
9 860
-16%
8 034
-19%
7 070
-12%
4 459
-37%
4 304
-3%
4 720
+10%
4 247
-10%
5 449
+28%
5 715
+5%
5 417
-5%
4 816
-11%
Net Income
Tax Provision
(1 913)
(1 946)
(1 981)
(1 846)
(1 610)
(909)
(588)
(166)
(58)
(319)
(213)
(1 147)
(1 302)
(1 537)
(1 833)
(1 317)
(457)
(1 001)
(1 301)
(2 106)
(2 516)
(2 433)
(2 288)
(1 879)
(1 477)
(2 053)
(2 862)
(3 799)
(4 148)
(707)
(41)
894
1 291
(1 166)
(1 159)
(1 300)
(1 172)
(1 488)
(1 571)
(1 481)
(1 319)
Income from Continuing Operations
4 099
4 319
4 392
4 042
3 501
2 355
1 770
1 146
824
1 558
1 521
2 437
3 045
3 534
4 488
5 313
1 259
2 441
3 440
5 075
5 747
6 266
6 221
6 044
5 221
5 909
6 970
7 636
8 227
11 029
9 819
8 929
8 362
3 293
3 144
3 420
3 073
3 960
4 144
3 935
3 496
Income to Minority Interest
0
0
0
0
0
0
0
1
0
(6)
(3)
(4)
(3)
(2)
(4)
(1)
(2)
(14)
(10)
(7)
(10)
(6)
(8)
(9)
(7)
(6)
(8)
(7)
(7)
(9)
(5)
(5)
(4)
(1)
(1)
(2)
1
7
32
35
40
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
(11)
0
18
28
11
0
(18)
141
22
55
27
40
31
28
46
7
58
81
143
208
159
82
(22)
(109)
(166)
(227)
(319)
(272)
(275)
(478)
(359)
(370)
(309)
Net Income (Common)
4 099
N/A
4 319
+5%
4 392
+2%
4 042
-8%
3 501
-13%
2 355
-33%
1 770
-25%
1 146
-35%
812
-29%
1 552
+91%
1 536
-1%
2 461
+60%
3 054
+24%
3 532
+16%
4 466
+26%
5 452
+22%
1 279
-77%
2 482
+94%
3 458
+39%
5 107
+48%
5 770
+13%
6 290
+9%
6 260
0%
6 041
-3%
5 273
-13%
5 985
+14%
7 106
+19%
7 836
+10%
8 379
+7%
11 102
+32%
9 791
-12%
8 815
-10%
8 190
-7%
3 063
-63%
2 823
-8%
3 145
+11%
2 800
-11%
3 489
+25%
3 818
+9%
3 600
-6%
3 227
-10%
EPS (Diluted)
17.22
N/A
18.14
+5%
18.37
+1%
18.88
+3%
15.22
-19%
9.93
-35%
7.4
-25%
4.81
-35%
3.41
-29%
6.71
+97%
6.45
-4%
10.33
+60%
12.88
+25%
15.15
+18%
19
+25%
23.6
+24%
6
-75%
10.29
+72%
14.17
+38%
22.39
+58%
26.71
+19%
25.56
-4%
26.41
+3%
26.5
+0%
22.43
-15%
27.08
+21%
30.89
+14%
34.06
+10%
34.2
+0%
49.56
+45%
38.85
-22%
38.49
-1%
37.56
-2%
12.92
-66%
12.38
-4%
13.76
+11%
12.25
-11%
15.27
+25%
16.71
+9%
15.77
-6%
14.15
-10%

See Also

Discover More