2017-08-11
Aug. 11, 2017 - Dalmia Bharat Limited today announced its unaudited consolidated financial results for the Quarter ended June 30, 2017.
Particulars (Rs. In Cr.)
Q1FY17
Q4FY17
Q1FY18
YoY
QoQ
Sales Volume ( In MnT)
3.76
4.55
3.99
6%
-12%
Total Income from Operations
2,020
2,433
2,306
14%
-5%
EBITDA
508
552
557
9%
1%
Cash Profit
344
423
425
21%
-2%
Profit Before Tax
210
272
262
25%
-4%
Profit After Tax
94
184
164
74%
-11%
EBITDA (Rs./Ton)
1,351
1,248
1,405
4%
13%
EBITDA Margin
28.65%
25.25%
27.04%
(161bps)
178bps
The Company delivered a strong performance led by focused brand building and cost optimization despite higher petcoke prices. The sales volume grew on 6% YoY basis and market share in serving regions increased from 8.6% to 9.2% YoY.
The variable cost was higher on YoY basis on account of increase in petcoke prices.However, on a QoQ basis, the company was able to moderate itsvariable costs by 6% to Rs.1,396/tonne. This was led by improving the clinker productivity and optimizing the fuel mix with lowered consumption of imported pet coke from 62% in Q4 FY17 to 55% in Q1FY18. The Company maintained its power consumption at 69 kwh/T of cement. The corporate restructuring process is underway and we expect to complete it within this financial year.
Sponsored by: ACRI (The Association of China Refractories Industry), Tangshan YinNaiLian E-Business Co., Ltd.
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