Ramco Cements Limited
NSE:RAMCOCEM

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Ramco Cements Limited Logo
Ramco Cements Limited
NSE:RAMCOCEM
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Price: 1 000.05 INR 1.41% Market Closed
Market Cap: 236.3B INR
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Income Statement

Earnings Waterfall
Ramco Cements Limited

Revenue
89.3B INR
Cost of Revenue
-39.5B INR
Gross Profit
49.8B INR
Operating Expenses
-42B INR
Operating Income
7.8B INR
Other Expenses
-5B INR
Net Income
2.8B INR

Income Statement
Ramco Cements Limited

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Income Statement
Currency: INR
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 Sep-2024
Revenue
Revenue
36 386
N/A
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%
89 268
-3%
Gross Profit
Cost of Revenue
(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)
(39 488)
Gross Profit
24 068
N/A
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%
49 780
-3%
Operating Income
Operating Expenses
(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)
(41 992)
Selling, General & Administrative
(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)
(25 033)
Depreciation & Amortization
(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)
(6 711)
Other Operating Expenses
(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)
(10 249)
Operating Income
7 910
N/A
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%
7 787
-11%
Pre-Tax Income
Interest Income Expense
(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)
(4 385)
Non-Reccuring Items
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
0
Gain/Loss on Disposition of Assets
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
0
Total Other Income
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
380
Pre-Tax Income
6 265
N/A
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%
3 782
-21%
Net Income
Tax Provision
(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)
(1 041)
Income from Continuing Operations
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
2 741
Income to Minority Interest
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
39
Equity Earnings Affiliates
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)
(16)
Net Income (Common)
4 319
N/A
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%
2 764
-14%
EPS (Diluted)
18.14
N/A
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%
12.04
-15%

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