ACC Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

5,931.67

6,087.23

6,114.55

5,927.38

4,634.46

5,199.09

5,408.72

Other Operating Income

0.00

Total Operating income

5,931.67

6,087.23

6,114.55

5,927.38

4,634.46

5,199.09

5,408.72

Raw Material Cost

1,089.13

1,117.22

1,112.93

1,009.47

904.81

992.16

900.09

Purchase of Finished goods

1,470.10

1,430.10

1,352.89

1,125.41

802.11

799.32

818.20

(Increase) / Decrease In Stocks

-157.19

-86.08

43.99

58.94

84.44

-40.62

97.67

Employee Cost

179.19

205.12

175.16

197.49

181.01

164.09

167.21

Power Cost

902.42

858.86

869.05

852.93

783.22

1,000.21

976.33

Manufacturing Expenses

1,066.70

1,144.48

1,139.25

1,027.48

931.78

1,085.37

1,101.39

Selling and Distribution Expenses

0.00

Other Expenses

535.63

639.52

591.07

539.94

510.74

519.48

511.05

Total Expenditure (Excl Depreciation)

5,085.98

5,309.22

5,284.34

4,811.66

4,198.11

4,520.01

4,571.94

Operating Profit (PBDIT) excl Other Income

845.69

778.01

830.21

1,115.72

436.35

679.08

836.78

Other Income

223.68

68.35

193.88

648.24

158.59

71.72

119.73

Operating Profit (PBDIT)

1,069.37

846.36

1,024.09

1,763.96

594.94

750.80

956.51

Interest

28.90

30.45

13.63

28.19

33.26

33.14

66.70

Exceptional Items

0.00

134.73

0.00

-35.00

0.00

229.56

Gross Profit (PBDT)

1,040.47

815.91

1,145.19

1,735.77

526.68

717.66

1,119.37

Depreciation

278.54

254.58

264.88

259.59

242.30

234.54

236.97

Profit Before Tax

763.17

562.95

882.18

1,476.50

284.04

484.06

883.10

Tax

-356.09

187.53

131.14

384.71

84.34

124.32

-60.29

Provisions and contingencies

0.00

Profit After Tax

1,118.02

373.80

749.17

1,091.47

200.04

358.80

942.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,118.02

373.80

749.17

1,091.47

200.04

358.80

942.69

Share in Profit of Associates

1.24

1.62

1.87

0.32

-0.34

0.94

0.70

Minority Interest

0.03

0.04

0.01

0.06

0.04

0.05

Other related items

0.00

Consolidated Net Profit

1,119.23

375.38

751.03

1,091.73

199.66

359.70

943.34

Equity Capital

187.99

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

59.54

19.97

39.95

58.07

10.62

19.13

50.18

Diluted Earnings per share

59.45

19.94

39.89

57.98

10.6

19.19

50.1

Operating Profit Margin (Excl OI)

14.26%

12.78%

13.58%

18.82%

9.42%

13.06%

15.47%

Gross Profit Margin

17.54%

13.4%

18.73%

29.28%

11.36%

13.8%

20.7%

PAT Margin

18.87%

6.17%

12.28%

18.42%

4.31%

6.92%

17.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.56% vs -0.45% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 198.16% vs -50.02% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 8.70% vs -6.29% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -5.09% vs 123.40% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of ACC With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,931.67

3,417.00

2,514.67

73.59%

Other Operating Income

0.00

Total Operating income

5,931.67

3,417.00

2,514.67

73.59%

Raw Material Cost

1,089.13

547.00

542.13

99.11%

Purchase of Finished goods

1,470.10

0.00

1,470.10

(Increase) / Decrease In Stocks

-157.19

-42.00

-115.19

-274.26%

Employee Cost

179.19

226.00

-46.81

-20.71%

Power Cost

902.42

717.00

185.42

25.86%

Manufacturing Expenses

1,066.70

728.00

338.70

46.52%

Selling and Distribution Expenses

0.00

Other Expenses

535.63

545.00

-9.37

-1.72%

Total Expenditure (Excl Depreciation)

5,085.98

2,721.00

2,364.98

86.92%

Operating Profit (PBDIT) excl Other Income

845.69

696.00

149.69

21.51%

Other Income

223.68

66.00

157.68

238.91%

Operating Profit (PBDIT)

1,069.37

762.00

307.37

40.34%

Interest

28.90

122.00

-93.10

-76.31%

Exceptional Items

0.00

Gross Profit (PBDT)

1,040.47

640.00

400.47

62.57%

Depreciation

278.54

322.00

-43.46

-13.50%

Profit Before Tax

763.17

318.00

445.17

139.99%

Tax

-356.09

79.00

-435.09

-550.75%

Provisions and contingencies

0.00

Profit After Tax

1,118.02

239.00

879.02

367.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,118.02

239.00

879.02

367.79%

Share in Profit of Associates

1.24

0.00

1.24

Minority Interest

0.03

3.00

-2.97

-99.00%

Other related items

0.00

Consolidated Net Profit

1,119.23

236.00

883.23

374.25%

Equity Capital

187.99

38.00

149.99

394.71%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

59.54

12.42

47.12

379.39%

Diluted Earnings per share

59.45

12.59

46.86

372.20%

Operating Profit Margin (Excl OI)

14.26%

20.37%

0.00

-6.11%

Gross Profit Margin

17.54%

18.73%

0.00

-1.19%

PAT Margin

18.87%

6.99%

0.00

11.88%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,931.67 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -2.56% vs -0.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.99% vs 4.50% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,119.23 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 198.16% vs -50.02% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 460.57% vs -48.52% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 845.69 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 8.70% vs -6.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 93.81% vs -20.56% in Sep 2024

Quarterly - Interest

Interest 28.90 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -5.09% vs 123.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.11% vs 15.25% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.26%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024