Heidelberg Cement - Quarterly Results
22nd Jul 2020

The sales is pegged at Rs. 4077.00 millions for the June 2020 quarter. The mentioned figure indicates a decline of about -30.81% as against Rs. 5892.30 millions during the year-ago period.Net Profit of the company move down -38.07% to Rs. 489.40  millions from Rs. 790.30 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1181.10 millions from 1694.90 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 4077.00 5892.30 -30.81 4077.00 5892.30 -30.81 21696.20 21333.50 1.70
Other Income 97.80 118.30 -17.33 97.80 118.30 -17.33 527.30 348.20 51.44
PBIDT 1181.10 1694.90 -30.31 1181.10 1694.90 -30.31 5805.20 5181.60 12.03
Interest 159.90 198.20 -19.32 159.90 198.20 -19.32 738.50 747.80 -1.24
PBDT 1021.20 1496.70 -31.77 1021.20 1496.70 -31.77 5066.70 4433.80 14.27
Depreciation 276.30 278.60 -0.83 276.30 278.60 -0.83 1086.10 1017.70 6.72
PBT 744.90 1218.10 -38.85 744.90 1218.10 -38.85 3980.60 3416.10 16.52
TAX 255.50 427.80 -40.28 255.50 427.80 -40.28 1300.00 1209.50 7.48
Deferred Tax 125.10 165.00 -24.18 125.10 165.00 -24.18 608.30 469.60 29.54
PAT 489.40 790.30 -38.07 489.40 790.30 -38.07 2680.60 2206.60 21.48
Equity 2266.20 2266.20 0.00 2266.20 2266.20 0.00 2266.20 2266.20 0.00
PBIDTM(%) 28.97 28.76 0.71 28.97 28.76 0.71 26.76 24.29 10.16