Dalmia Bharat reported 18.16% growth in total revenues for the Dec-20 quarter on consolidated basis at Rs2,857cr. The sales volume of cement increased by an impressive 14% yoy as the company managed to commercialize its clinker 3 MT line in Odisha. The total cement capacity stood at 28.5 MT on an overall installed basis.
The consolidated Profit after tax (PAT) for the Dec-20 quarter was up 603% at Rs183cr. EBITDA increased during the quarter by 51% while the cement EBITDA margin improved during the quarter from 19% to 25%. As a result, the PAT margins improved very marginally from 22.93% in Dec-19 to 23.07% in Dec-20.
Financial highlights for Dec-20 compared yoy and sequentially
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Dalmia Bharat |
|
|
|
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|
Rs in Crore |
Dec-20 |
Dec-19 |
YOY |
Sep-20 |
QOQ |
|
Total Income (Rs cr) |
₹ 2,857.00 |
₹ 2,418.00 |
18.16% |
₹ 2,410.00 |
18.55% |
|
Net Profit (Rs cr) |
₹ 183.00 |
₹ 26.00 |
603.85% |
₹ 232.00 |
-21.12% |
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Diluted EPS (Rs) |
₹ 9.68 |
₹ 1.25 |
|
₹ 12.22 |
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Net Margins |
6.41% |
1.08% |
|
9.63% |
|
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