Shree Cement Ltd
NSE:SHREECEM

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Shree Cement Ltd Logo
Shree Cement Ltd
NSE:SHREECEM
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Price: 27 199.9 INR 0.5% Market Closed
Market Cap: 981.4B INR
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Income Statement

Earnings Waterfall
Shree Cement Ltd

Revenue
198.3B INR
Cost of Revenue
-74.2B INR
Gross Profit
124.1B INR
Operating Expenses
-107.5B INR
Operating Income
16.6B INR
Other Expenses
716.8m INR
Net Income
17.3B INR

Income Statement
Shree Cement Ltd

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Income Statement
Currency: INR
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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
35 077
N/A
36 476
+4%
36 697
+1%
34 768
-5%
33 912
-2%
35 144
+4%
35 885
+2%
37 238
+4%
41 392
+11%
44 428
+7%
48 794
+10%
53 512
+10%
55 834
+4%
56 787
+2%
55 902
-2%
30 702
-45%
59 256
+93%
90 654
+53%
125 547
+38%
127 874
+2%
129 365
+1%
129 427
+0%
128 684
-1%
120 523
-6%
123 286
+2%
127 398
+3%
135 598
+6%
147 078
+8%
148 004
+1%
148 803
+1%
150 096
+1%
157 896
+5%
164 542
+4%
171 164
+4%
178 523
+4%
185 023
+4%
192 645
+4%
201 884
+5%
205 210
+2%
205 801
+0%
198 341
-4%
Gross Profit
Cost of Revenue
(8 720)
(12 916)
(14 189)
(15 024)
(15 449)
(17 510)
(17 988)
(18 286)
(19 476)
(16 201)
(17 111)
(18 584)
(19 808)
(19 685)
(18 602)
(9 491)
(19 000)
(29 935)
(50 560)
(41 061)
(40 137)
(38 445)
(46 463)
(33 128)
(32 887)
(32 611)
(44 880)
(37 618)
(38 387)
(41 200)
(59 402)
(54 535)
(63 004)
(68 596)
(88 782)
(77 543)
(79 303)
(80 594)
(93 477)
(77 782)
(74 211)
Gross Profit
26 357
N/A
23 560
-11%
22 508
-4%
19 744
-12%
18 463
-6%
17 634
-4%
17 898
+1%
18 953
+6%
21 917
+16%
28 228
+29%
31 683
+12%
34 928
+10%
36 026
+3%
37 102
+3%
37 300
+1%
21 210
-43%
40 255
+90%
60 718
+51%
74 987
+24%
86 813
+16%
89 228
+3%
90 982
+2%
82 221
-10%
87 395
+6%
90 399
+3%
94 788
+5%
90 718
-4%
109 461
+21%
109 618
+0%
107 603
-2%
90 694
-16%
103 361
+14%
101 538
-2%
102 568
+1%
89 741
-13%
107 481
+20%
113 342
+5%
121 290
+7%
111 733
-8%
128 020
+15%
124 130
-3%
Operating Income
Operating Expenses
(14 575)
(14 521)
(15 368)
(15 722)
(16 586)
(15 509)
(16 166)
(16 970)
(19 234)
(24 495)
(24 950)
(25 582)
(24 751)
(24 275)
(26 046)
(18 518)
(35 514)
(51 952)
(60 052)
(71 094)
(71 353)
(72 937)
(62 676)
(69 198)
(69 313)
(69 855)
(62 537)
(77 673)
(78 618)
(79 046)
(65 095)
(80 724)
(83 736)
(87 523)
(76 717)
(92 949)
(95 538)
(98 127)
(85 547)
(105 651)
(107 529)
Selling, General & Administrative
(7 672)
(8 321)
(8 387)
(8 369)
(8 759)
(8 125)
(8 072)
(8 093)
(8 333)
(10 158)
(11 055)
(11 738)
(12 036)
(12 113)
(12 530)
(10 225)
(18 207)
(26 853)
(43 525)
(35 515)
(35 598)
(35 747)
(42 561)
(33 991)
(35 201)
(36 653)
(47 827)
(42 705)
(42 866)
(42 738)
(51 484)
(42 926)
(44 556)
(46 423)
(57 740)
(49 452)
(50 874)
(51 610)
(64 911)
(53 067)
(52 857)
Depreciation & Amortization
(3 465)
(5 704)
(6 240)
(6 527)
(6 894)
(6 758)
(6 847)
(7 181)
(8 218)
(7 914)
(7 134)
(6 457)
(4 924)
(3 843)
(4 357)
(3 061)
(6 597)
(10 235)
(14 718)
(15 940)
(16 952)
(17 914)
(18 078)
(16 797)
(15 346)
(13 969)
(12 623)
(12 357)
(12 163)
(11 793)
(11 459)
(12 220)
(13 273)
(14 846)
(16 607)
(16 505)
(16 666)
(16 678)
(18 973)
(22 621)
(25 663)
Other Operating Expenses
(3 437)
(495)
(739)
(825)
(934)
(627)
(1 249)
(1 696)
(2 683)
(6 425)
(6 763)
(7 389)
(7 792)
(8 321)
(9 161)
(5 232)
(10 710)
(14 864)
(1 809)
(19 639)
(18 804)
(19 276)
(2 037)
(18 411)
(18 766)
(19 235)
(2 088)
(22 610)
(23 587)
(24 515)
(2 153)
(25 577)
(25 907)
(26 255)
(2 369)
(26 993)
(28 000)
(29 839)
(1 663)
(29 963)
(29 009)
Operating Income
11 781
N/A
9 038
-23%
7 140
-21%
4 022
-44%
1 877
-53%
2 125
+13%
1 731
-19%
1 982
+15%
2 682
+35%
3 733
+39%
6 734
+80%
9 347
+39%
11 276
+21%
12 828
+14%
11 255
-12%
2 693
-76%
4 742
+76%
8 767
+85%
14 935
+70%
15 719
+5%
17 875
+14%
18 046
+1%
19 545
+8%
18 199
-7%
21 088
+16%
24 934
+18%
28 181
+13%
31 788
+13%
31 000
-2%
28 557
-8%
25 598
-10%
22 638
-12%
17 803
-21%
15 045
-15%
13 025
-13%
14 531
+12%
17 803
+23%
23 163
+30%
26 186
+13%
22 369
-15%
16 601
-26%
Pre-Tax Income
Interest Income Expense
(382)
(766)
(1 028)
(1 068)
(1 147)
(979)
(1 153)
(1 484)
(1 800)
(1 875)
(1 879)
(1 954)
(1 997)
(2 033)
(1 931)
(562)
(2 963)
(3 561)
(3 291)
(4 390)
(2 719)
(2 875)
(213)
(2 939)
(2 848)
(2 689)
1 762
(2 342)
(2 259)
(2 203)
2 763
(1 160)
(1 264)
(1 427)
1 875
(1 507)
(1 518)
(1 365)
2 727
(2 402)
(2 289)
Non-Reccuring Items
(168)
(197)
(164)
(210)
(255)
(486)
(560)
(496)
(437)
(122)
(40)
(39)
(159)
(132)
(12)
0
0
0
(227)
0
0
0
(26)
0
0
0
(7)
0
0
0
(4)
0
0
0
(99)
0
0
0
(2)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
40
0
0
0
44
0
0
0
54
0
0
0
167
0
0
0
99
0
0
Total Other Income
604
604
418
592
443
443
433
373
534
1 306
1 470
1 558
1 709
1 365
1 884
937
1 453
2 011
36
2 081
2 151
2 249
(4)
3 489
3 743
4 162
62
4 528
5 224
5 288
507
2 837
2 894
3 496
(17)
5 171
4 898
4 631
582
5 682
6 176
Pre-Tax Income
11 835
N/A
8 679
-27%
6 366
-27%
3 336
-48%
918
-72%
1 103
+20%
452
-59%
375
-17%
979
+161%
3 042
+211%
6 284
+107%
8 912
+42%
10 829
+22%
12 027
+11%
11 194
-7%
3 067
-73%
3 232
+5%
7 217
+123%
11 456
+59%
13 409
+17%
17 305
+29%
17 418
+1%
19 343
+11%
18 750
-3%
21 984
+17%
26 407
+20%
30 041
+14%
33 975
+13%
33 967
0%
31 644
-7%
28 918
-9%
24 314
-16%
19 432
-20%
17 115
-12%
14 950
-13%
18 197
+22%
21 184
+16%
26 429
+25%
29 592
+12%
25 648
-13%
20 489
-20%
Net Income
Tax Provision
(2 004)
(1 918)
(1 458)
(1 212)
(193)
993
1 135
1 492
1 205
(372)
(649)
(1 380)
(1 715)
(1 315)
(1 154)
(274)
199
(488)
(1 306)
(2 231)
(3 632)
(3 924)
(3 902)
(3 827)
(4 915)
(6 142)
(7 145)
(8 074)
(7 705)
(6 870)
(5 552)
(4 468)
(3 393)
(3 085)
(2 259)
(2 574)
(2 928)
(3 973)
(5 630)
(4 622)
(3 162)
Income from Continuing Operations
9 830
6 760
4 908
2 124
725
2 096
1 587
1 867
2 184
2 670
5 635
7 531
9 113
10 711
10 039
2 794
3 432
6 730
10 151
11 180
13 675
13 495
15 441
14 922
17 068
20 266
22 896
25 902
26 262
24 773
23 366
19 846
16 039
14 030
12 691
15 622
18 256
22 456
23 962
21 027
17 327
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34)
(67)
(87)
(113)
(106)
(95)
(82)
(64)
(46)
(31)
(37)
(40)
(42)
(42)
(47)
(30)
(18)
(9)
16
12
11
10
(5)
(7)
(9)
Net Income (Common)
9 830
N/A
6 760
-31%
4 908
-27%
2 124
-57%
725
-66%
2 096
+189%
1 587
-24%
1 867
+18%
2 184
+17%
2 670
+22%
5 635
+111%
7 531
+34%
9 113
+21%
10 711
+18%
10 039
-6%
2 794
-72%
3 398
+22%
6 664
+96%
10 064
+51%
11 068
+10%
13 570
+23%
13 400
-1%
15 359
+15%
14 857
-3%
17 021
+15%
20 234
+19%
22 859
+13%
25 862
+13%
26 220
+1%
24 731
-6%
23 319
-6%
19 815
-15%
16 021
-19%
14 022
-12%
12 707
-9%
15 636
+23%
18 268
+17%
22 466
+23%
23 957
+7%
21 020
-12%
17 318
-18%
EPS (Diluted)
280.85
N/A
193.14
-31%
140.22
-27%
60.68
-57%
20.71
-66%
59.88
+189%
45.34
-24%
53.34
+18%
62.4
+17%
76.28
+22%
161
+111%
215.17
+34%
260.37
+21%
306.02
+18%
286.82
-6%
79.82
-72%
97.08
+22%
190.4
+96%
287.54
+51%
316.22
+10%
387.71
+23%
382.85
-1%
438.82
+15%
412.69
-6%
472.8
+15%
562.05
+19%
634.97
+13%
718.38
+13%
728.33
+1%
686.97
-6%
647.75
-6%
550.41
-15%
445.02
-19%
389.5
-12%
352.18
-10%
433.36
+23%
506.28
+17%
622.66
+23%
663.98
+7%
582.58
-12%
479.85
-18%

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