The Ramco Cements Limited
NSE:RAMCOCEM.NS
1005.05 (INR) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,486.9 | 81,223.6 | 59,700.8 | 52,582 | 53,578.4 | 51,368.4 | 44,025.3 | 39,608.3 | 35,732.3 | 36,043.3 | 36,321.3 | 38,308 | 32,029.6 | 26,162.2 | 27,947.006 | 25,262.807 | 19,246.719 | 15,301.309 | 9,863.45 | 7,145.43 | 6,710.463 |
| Cost of Revenue
| 54,668.9 | 55,007 | 35,662.9 | 27,820.2 | 30,054.4 | 29,006.4 | 23,998.8 | 20,340 | 19,346.4 | 21,611.5 | 18,465.9 | 16,285 | 18,344.5 | 16,411.211 | 10,790.211 | 10,824.462 | 8,559.125 | 5,499.811 | 4,322.785 | 3,610.608 | 2,919.898 |
| Gross Profit
| 38,818 | 26,216.6 | 24,037.9 | 24,761.8 | 23,524 | 22,362 | 20,026.5 | 19,268.3 | 16,385.9 | 14,431.8 | 17,855.4 | 22,023 | 13,685.1 | 9,750.989 | 17,156.796 | 14,438.345 | 10,687.594 | 9,801.499 | 5,540.665 | 3,534.822 | 3,790.565 |
| Gross Profit Ratio
| 0.415 | 0.323 | 0.403 | 0.471 | 0.439 | 0.435 | 0.455 | 0.486 | 0.459 | 0.4 | 0.492 | 0.575 | 0.427 | 0.373 | 0.614 | 0.572 | 0.555 | 0.641 | 0.562 | 0.495 | 0.565 |
| Reseach & Development Expenses
| 85.1 | 0 | 0 | 0 | 42 | 36.2 | 72.7 | 79.8 | 0 | 0 | 0 | 93.6 | 0 | 0 | 0 | 0 | 4.437 | 0 | 3.549 | 0 | 0 |
| General & Administrative Expenses
| 5,316.8 | 476.4 | 449.7 | 366 | 260.5 | 208.2 | 185.3 | 155.3 | 135.9 | 124.6 | 229.3 | 212.9 | 195.1 | 737 | 376.085 | 1,027.639 | 1,261.184 | 633.507 | 491.643 | 412.376 | 402.774 |
| Selling & Marketing Expenses
| 24,595.1 | 1,111.5 | 933.2 | 589 | 1,939.8 | 1,174.3 | 989 | 845.8 | 7,229.4 | 8,929.2 | 9,315 | 8,561.4 | 6,192.7 | 4,933.8 | 6,079.017 | 3,936.023 | 3,930.197 | 3,350.463 | 2,682.432 | 1,668.829 | 1,439.256 |
| SG&A
| 29,911.9 | 19,104.8 | 15,034.3 | 12,640.5 | 14,946.4 | 14,494.5 | 11,665.5 | 9,614 | 8,428.9 | 9,053.8 | 9,544.3 | 8,774.3 | 7,080.3 | 5,670.8 | 6,455.102 | 4,963.662 | 5,191.381 | 3,983.97 | 3,174.075 | 2,081.205 | 1,842.031 |
| Other Expenses
| 0 | 0 | 0 | 0 | 89.5 | 154.2 | 198.9 | 104.3 | 0 | 315.8 | 8,405.5 | 12,824.9 | -98 | -89.251 | 3,728.412 | 1,545.349 | 1,125.257 | 811.501 | 2,366.59 | 760.424 | 727.934 |
| Operating Expenses
| 29,911.9 | 29,085.4 | 23,535.2 | 20,483.8 | 30,494.6 | 28,698.9 | 26,045.6 | 24,807.9 | 22,018.5 | 14,849.8 | 17,855.4 | 21,599.2 | 18,254 | 13,498.6 | 15,879.712 | 7,607.996 | 6,321.075 | 4,795.471 | -3,226.703 | 2,841.629 | 2,569.964 |
| Operating Income
| 9,196.8 | 6,906.1 | 8,894.7 | 12,106.5 | 8,425.9 | 7,550.4 | 8,309.2 | 9,363.6 | 8,125.4 | 4,818.2 | 2,734.1 | 7,640.6 | 7,133 | 4,293.1 | 6,813.13 | 6,554.239 | 4,366.519 | 5,132.518 | 1,495.542 | 693.193 | 1,220.6 |
| Operating Income Ratio
| 0.098 | 0.085 | 0.149 | 0.23 | 0.157 | 0.147 | 0.189 | 0.236 | 0.227 | 0.134 | 0.075 | 0.199 | 0.223 | 0.164 | 0.244 | 0.259 | 0.227 | 0.335 | 0.152 | 0.097 | 0.182 |
| Total Other Income Expenses Net
| -3,780.2 | -2,186.3 | -860.3 | -671.5 | -503.5 | -369.7 | -392 | -794.5 | -1,496.2 | -1,233.8 | -1,424 | -1,758.5 | -1,558.8 | -1,320.5 | -1,508.756 | -1,100.075 | 1,801.52 | -446.852 | -342.839 | -98.949 | -679.311 |
| Income Before Tax
| 5,416.6 | 4,719.8 | 8,034.4 | 11,435 | 7,922.4 | 7,180.7 | 7,917.2 | 8,569.1 | 6,629.2 | 3,584.4 | 1,310.1 | 5,882.1 | 5,574.2 | 2,972.6 | 5,304.373 | 5,454.165 | 6,168.038 | 4,685.666 | 1,152.703 | 594.244 | 541.29 |
| Income Before Tax Ratio
| 0.058 | 0.058 | 0.135 | 0.217 | 0.148 | 0.14 | 0.18 | 0.216 | 0.186 | 0.099 | 0.036 | 0.154 | 0.174 | 0.114 | 0.19 | 0.216 | 0.32 | 0.306 | 0.117 | 0.083 | 0.081 |
| Income Tax Expense
| 1,481.3 | 1,299.9 | -894.1 | 3,799.2 | 1,878.5 | 2,106.1 | 2,311.9 | 2,027 | 1,316.6 | 1,147.4 | 165.3 | 1,845.6 | 1,723.1 | 862.8 | 1,767.6 | 1,819 | 2,085.161 | 1,605.5 | 362.5 | 35 | 207.3 |
| Net Income
| 3,599.5 | 3,145.2 | 8,814.8 | 7,836.4 | 6,041.4 | 5,107.2 | 5,641.8 | 6,627.4 | 5,452.3 | 2,461.3 | 1,145.5 | 4,036.5 | 3,851.1 | 2,109.764 | 3,536.773 | 3,635.165 | 4,082.877 | 3,080.166 | 790.203 | 559.244 | 333.99 |
| Net Income Ratio
| 0.039 | 0.039 | 0.148 | 0.149 | 0.113 | 0.099 | 0.128 | 0.167 | 0.153 | 0.068 | 0.032 | 0.105 | 0.12 | 0.081 | 0.127 | 0.144 | 0.212 | 0.201 | 0.08 | 0.078 | 0.05 |
| EPS
| 15.77 | 13.76 | 38.56 | 34.34 | 26.5 | 22.39 | 24.6 | 29 | 24 | 10 | 5 | 17 | 16 | 9 | 15 | 15.28 | 16.92 | 12.75 | 3.25 | 2.3 | 1.4 |
| EPS Diluted
| 15.77 | 13.76 | 38.56 | 34.34 | 26.44 | 22.39 | 24.6 | 29 | 24 | 10 | 5 | 17 | 16 | 9 | 15 | 15.28 | 16.92 | 12.75 | 3.25 | 2.3 | 1.4 |
| EBITDA
| 16,028.4 | 12,177.5 | 13,018.3 | 15,791.3 | 11,769.2 | 10,651.2 | 11,437.4 | 12,272.3 | 11,663.4 | 8,229.2 | 6,301 | 10,442.2 | 9,592.8 | 6,619 | 8,806.579 | 7,931.406 | 7,617.712 | 5,632.996 | 2,148.149 | 1,608.814 | 1,670.032 |
| EBITDA Ratio
| 0.171 | 0.15 | 0.218 | 0.3 | 0.22 | 0.207 | 0.26 | 0.31 | 0.326 | 0.228 | 0.173 | 0.273 | 0.299 | 0.253 | 0.315 | 0.314 | 0.396 | 0.368 | 0.218 | 0.225 | 0.249 |