Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
9,028.00
8,518.00
9,376.00
8,157.00
6,003.00
5,291.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,028.00
8,518.00
9,376.00
8,157.00
6,003.00
5,291.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-47.00
-27.00
-14.00
-6.00
46.00
Raw Materials Consumed
1,925.00
1,771.00
1,746.00
1,357.00
896.00
818.00
Power & Fuel Cost
2,055.00
2,069.00
2,550.00
2,661.00
1,388.00
794.00
Employee Cost
587.00
550.00
549.00
483.00
477.00
418.00
Operating Expenses
2,620.00
2,569.00
2,563.00
2,147.00
1,675.00
1,380.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
162.00
134.00
177.00
111.00
93.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
44.00
79.00
55.00
33.00
35.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,591.00
7,284.00
7,811.00
6,970.00
4,713.00
3,733.00
Operating Profit (PBDIT) excl Other Income
1,437.00
1,234.00
1,565.00
1,186.00
1,290.00
1,557.00
Other Income
41.00
41.00
38.00
32.00
28.00
30.00
Operating Profit (PBDIT)
1,478.00
1,275.00
1,604.00
1,219.00
1,318.00
1,588.00
Interest
420.00
460.00
416.00
241.00
113.00
88.00
Profit before Depriciation and Tax
1,058.00
814.00
1,187.00
977.00
1,205.00
1,500.00
Depreciation
740.00
695.00
646.00
505.00
402.00
356.00
Profit Before Taxation & Exceptional Items
317.00
119.00
541.00
471.00
803.00
1,143.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
871.00
319.00
541.00
471.00
803.00
1,143.00
Provision for Tax
179.00
51.00
148.00
129.00
-89.00
379.00
Profit After Tax
692.00
268.00
393.00
341.00
892.00
763.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
76.00
221.00
206.00
235.00
246.00
224.00
Profit Available for appropriations
775.00
494.00
566.00
549.00
1,128.00
1,007.00
Appropriations
775.00
494.00
566.00
549.00
1,128.00
1,007.00
Equity Dividend (%)
250.00%
200.00%
250.00%
200.00%
300.00%
300.00%
Earnings Per Share
29.56
11.53
15.77
13.76
39.00
34.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.99% vs -9.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.48% vs -21.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.59% vs 10.61% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 158.07% vs -31.86% in Mar 2025
Compare Profit and Loss Results of The Ramco Cement
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,028.00
25,961.00
-16,933.00
-65.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,028.00
25,961.00
-16,933.00
-65.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-112.00
106.00
94.64%
Raw Materials Consumed
1,925.00
11,331.00
-9,406.00
-83.01%
Power & Fuel Cost
2,055.00
3,649.00
-1,594.00
-43.68%
Employee Cost
587.00
744.00
-157.00
-21.10%
Operating Expenses
2,620.00
1,367.00
1,253.00
91.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
162.00
5,318.00
-5,156.00
-96.95%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
310.00
-280.00
-90.32%
Expenses Capitalised
0.00
5.00
-5.00
-100.00%
Total Expenditure
7,591.00
23,011.00
-15,420.00
-67.01%
Operating Profit (PBDIT) excl Other Income
1,437.00
2,950.00
-1,513.00
-51.29%
Other Income
41.00
401.00
-360.00
-89.78%
Operating Profit (PBDIT)
1,478.00
3,352.00
-1,874.00
-55.91%
Interest
420.00
112.00
308.00
275.00%
Profit before Depriciation and Tax
1,058.00
3,240.00
-2,182.00
-67.35%
Depreciation
740.00
1,118.00
-378.00
-33.81%
Profit Before Taxation & Exceptional Items
317.00
2,121.00
-1,804.00
-85.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
871.00
2,156.00
-1,285.00
-59.60%
Provision for Tax
179.00
19.00
160.00
842.11%
Profit After Tax
692.00
2,130.00
-1,438.00
-67.51%
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
76.00
14,714.00
-14,638.00
-99.48%
Profit Available for appropriations
775.00
16,851.00
-16,076.00
-95.40%
Appropriations
775.00
16,851.00
-16,076.00
-95.40%
Equity Dividend (%)
250%
75%
175.00
Earnings Per Share
29.56
113.8
-84.24
-74.02%
Profit And Loss - Net Sales
Net Sales 9,028.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.99% vs -9.15% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,437.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.48% vs -21.16% in Mar 2025
Profit And Loss - Interest
Interest 420.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.59% vs 10.61% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 692.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 158.07% vs -31.86% in Mar 2025






