Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.41% vs -9.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.83% vs -24.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -39.36% vs -15.74% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.50% vs -36.36% in Mar 2025
Compare Profit and Loss Results of Heidelberg Cem.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,329.00
7,307.00
-4,978.00
-68.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,329.00
7,307.00
-4,978.00
-68.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
89.00
-94.00
-105.62%
Raw Materials Consumed
468.00
2,916.00
-2,448.00
-83.95%
Power & Fuel Cost
611.00
1,035.00
-424.00
-40.97%
Employee Cost
169.00
559.00
-390.00
-69.77%
Operating Expenses
287.00
579.00
-292.00
-50.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
380.00
1,103.00
-723.00
-65.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
135.00
-109.00
-80.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,042.00
6,651.00
-4,609.00
-69.30%
Operating Profit (PBDIT) excl Other Income
286.00
655.00
-369.00
-56.34%
Other Income
31.00
48.00
-17.00
-35.42%
Operating Profit (PBDIT)
318.00
704.00
-386.00
-54.83%
Interest
17.00
164.00
-147.00
-89.63%
Profit before Depriciation and Tax
300.00
539.00
-239.00
-44.34%
Depreciation
109.00
480.00
-371.00
-77.29%
Profit Before Taxation & Exceptional Items
191.00
59.00
132.00
223.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
91.00
92.00
101.10%
Provision for Tax
49.00
35.00
14.00
40.00%
Profit After Tax
133.00
55.00
78.00
141.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
716.00
946.00
-230.00
-24.31%
Profit Available for appropriations
850.00
1,002.00
-152.00
-15.17%
Appropriations
850.00
1,002.00
-152.00
-15.17%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
5.91
1.11
4.80
432.43%
Profit And Loss - Net Sales
Net Sales 2,329.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.41% vs -9.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.83% vs -24.41% in Mar 2025
Profit And Loss - Interest
Interest 17.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -39.36% vs -15.74% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 133.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.50% vs -36.36% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
