Commercial Metals Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

2,019.98

1,754.38

1,909.60

1,996.15

2,078.49

1,848.29

2,003.05

Other Operating Income

0.00

Total Operating income

2,019.98

1,754.38

1,909.60

1,996.15

2,078.49

1,848.29

2,003.05

Raw Material Cost

1,656.87

1,524.83

1,609.32

1,685.08

1,720.47

1,555.32

1,608.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.86

11.17

11.32

12.14

12.12

11.88

11.76

Selling and Distribution Expenses

179.41

170.29

172.25

169.13

167.58

165.65

163.33

Other Expenses

-1.09

-1.12

-1.13

-1.21

-1.19

-1.18

Total Expenditure (Excl Depreciation)

1,836.27

1,695.12

1,781.57

1,854.21

1,888.04

1,720.96

1,771.63

Operating Profit (PBDIT) excl Other Income

183.70000000000002

59.3

128

141.9

190.39999999999998

127.30000000000001

231.4

Other Income

-66.61

-3.97

1.42

0.90

-0.49

0.25

1.56

Operating Profit (PBDIT)

189.48

125.87

199.89

215.03

260.64

195.87

302.17

Interest

10.86

11.17

11.32

12.14

12.12

11.88

11.76

Exceptional Items

3.27

-8.02

-349.43

3.06

-17.53

1.23

3.47

Gross Profit (PBDT)

363.12

229.54

300.28

311.07

358.02

292.97

394.76

Depreciation

72.38

70.58

70.44

72.19

70.69

68.30

69.19

Profit Before Tax

109.51

36.10

-231.30

133.75

160.31

116.92

224.69

Tax

26.39

10.63

-55.58

29.82

40.87

31.07

48.42

Provisions and contingencies

0.00

Profit After Tax

83.13

25.47

-175.72

103.93

119.44

85.85

176.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83.13

25.47

-175.72

103.93

119.44

85.85

176.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

83.13

25.47

-175.72

103.93

119.44

85.85

176.27

Equity Capital

0.00

Face Value

0.01

Reserves

4,097.50

4,011.93

4,015.05

4,299.78

4,258.81

4,222.45

4,229.74

Earnings per share (EPS)

0.73

0.22

-1.54

0.9

1.02

0.73

1.49

Diluted Earnings per share

0.73

0.22

-1.54

0.9

1.02

0.73

1.49

Operating Profit Margin (Excl OI)

9.09%

3.38%

6.7%

7.11%

9.16%

6.89%

11.55%

Gross Profit Margin

9.0%

6.08%

-8.42%

10.32%

11.11%

10.02%

14.67%

PAT Margin

4.12%

1.45%

-9.2%

5.21%

5.75%

4.64%

8.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 5.78%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 147.30%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 29.02%

Interest

QoQ Growth in quarter ended May 2025 is -3.54%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Commercial Metals Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

2,019.98

3,717.00

-1,697.02

-45.66%

Other Operating Income

0.00

Total Operating income

2,019.98

3,717.00

-1,697.02

-45.66%

Raw Material Cost

1,656.87

3,738.00

-2,081.13

-55.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.86

45.00

-34.14

-75.87%

Selling and Distribution Expenses

179.41

120.00

59.41

49.51%

Other Expenses

-1.09

-4.50

3.41

75.78%

Total Expenditure (Excl Depreciation)

1,836.27

3,858.00

-2,021.73

-52.40%

Operating Profit (PBDIT) excl Other Income

183.71

-141.00

324.71

230.29%

Other Income

-66.61

29.00

-95.61

-329.69%

Operating Profit (PBDIT)

189.48

147.00

42.48

28.90%

Interest

10.86

45.00

-34.14

-75.87%

Exceptional Items

3.27

0.00

3.27

Gross Profit (PBDT)

363.12

-21.00

384.12

1,829.14%

Depreciation

72.38

249.00

-176.62

-70.93%

Profit Before Tax

109.51

-147.00

256.51

174.50%

Tax

26.39

-31.00

57.39

185.13%

Provisions and contingencies

0.00

Profit After Tax

83.13

-116.00

199.13

171.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83.13

-116.00

199.13

171.66%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

83.13

-116.00

199.13

171.66%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

4,097.50

11,238.00

-7,140.50

-63.54%

Earnings per share (EPS)

0.73

-0.51

1.24

243.14%

Diluted Earnings per share

0.73

-0.51

1.24

243.14%

Operating Profit Margin (Excl OI)

9.09%

-3.52%

0.00

12.61%

Gross Profit Margin

9.00%

2.74%

0.00

6.26%

PAT Margin

4.12%

-3.12%

0.00

7.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 202.00 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 5.78%

YoY Growth in quarter ended May 2025 is -2.81% vs -11.36% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.31 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 147.30%

YoY Growth in quarter ended May 2025 is -30.40% vs -48.97% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.61 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 29.02%

YoY Growth in quarter ended May 2025 is -1.91% vs -28.13% in May 2024

Quarterly - Interest

Interest 1.09 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -3.54%

YoY Growth in quarter ended May 2025 is -9.92% vs 35.96% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.09%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has fallen from May 2024