Ambuja Cements 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

9,174.49

10,289.07

9,980.55

9,328.56

7,552.45

8,392.09

8,893.99

Other Operating Income

0.00

Total Operating income

9,174.49

10,289.07

9,980.55

9,328.56

7,552.45

8,392.09

8,893.99

Raw Material Cost

1,607.92

1,535.56

1,578.09

1,431.41

1,279.16

1,419.40

1,285.85

Purchase of Finished goods

81.39

117.48

114.04

229.09

138.33

282.20

263.89

(Increase) / Decrease In Stocks

-380.80

-128.58

134.70

144.93

4.94

-228.88

205.40

Employee Cost

405.13

417.74

355.46

382.33

348.58

317.04

314.22

Power Cost

2,280.39

2,513.09

2,298.76

2,062.26

1,815.29

2,171.53

1,994.17

Manufacturing Expenses

2,063.18

2,422.53

2,336.12

2,043.75

1,825.20

2,096.12

2,119.06

Selling and Distribution Expenses

0.00

Other Expenses

1,356.41

1,450.16

1,295.83

1,322.94

1,029.52

1,054.87

1,012.75

Total Expenditure (Excl Depreciation)

7,413.62

8,327.98

8,113.00

7,616.71

6,441.02

7,112.28

7,195.34

Operating Profit (PBDIT) excl Other Income

1,760.87

1,961.09

1,867.55

1,711.85

1,111.43

1,279.81

1,698.65

Other Income

257.04

256.09

573.26

1,352.24

374.03

354.72

233.46

Operating Profit (PBDIT)

2,017.91

2,217.18

2,440.81

3,064.09

1,485.46

1,634.53

1,932.11

Interest

76.82

67.14

14.29

66.99

66.85

67.81

92.91

Exceptional Items

-222.80

40.00

134.73

0.00

-156.20

0.00

211.57

Gross Profit (PBDT)

1,718.29

2,190.04

2,561.25

2,997.10

1,262.41

1,566.72

2,050.77

Depreciation

885.15

798.36

786.35

663.98

520.46

476.05

459.16

Profit Before Tax

837.53

1,395.84

1,779.56

2,336.07

744.17

1,094.06

1,595.04

Tax

-1,464.75

378.87

497.32

-284.02

247.71

310.88

73.83

Provisions and contingencies

0.00

Profit After Tax

2,297.89

1,012.81

1,277.58

2,617.14

494.24

779.79

1,517.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,297.89

1,012.81

1,277.58

2,617.14

494.24

779.79

1,517.78

Share in Profit of Associates

4.39

4.16

4.66

2.95

2.22

3.39

3.43

Minority Interest

536.57

181.78

325.97

504.76

16.93

143.32

470.62

Other related items

0.00

Consolidated Net Profit

1,765.71

835.19

956.27

2,115.33

479.53

639.86

1,050.59

Equity Capital

494.36

492.62

439.54

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

7.14

3.39

3.88

8.59

1.95

2.6

4.78

Diluted Earnings per share

7.15

3.39

3.88

8.59

1.95

2.62

4.79

Operating Profit Margin (Excl OI)

19.19%

19.06%

18.87%

20.34%

14.72%

15.43%

19.34%

Gross Profit Margin

18.73%

21.29%

25.89%

35.61%

16.72%

18.89%

23.34%

PAT Margin

25.09%

9.88%

12.96%

31.13%

6.57%

9.44%

17.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 21.48% vs 1.73% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 268.22% vs -39.53% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 58.43% vs -14.62% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 14.91% vs 9.14% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ambuja Cements With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

9,174.49

39,899.58

-30,725.09

-77.01%

Other Operating Income

0.00

Total Operating income

9,174.49

39,899.58

-30,725.09

-77.01%

Raw Material Cost

1,607.92

7,541.78

-5,933.86

-78.68%

Purchase of Finished goods

81.39

2,409.43

-2,328.04

-96.62%

(Increase) / Decrease In Stocks

-380.80

-21.20

-359.60

-1,696.23%

Employee Cost

405.13

2,773.01

-2,367.88

-85.39%

Power Cost

2,280.39

5,313.98

-3,033.59

-57.09%

Manufacturing Expenses

2,063.18

8,480.18

-6,417.00

-75.67%

Selling and Distribution Expenses

0.00

Other Expenses

1,356.41

5,731.03

-4,374.62

-76.33%

Total Expenditure (Excl Depreciation)

7,413.62

32,228.21

-24,814.59

-77.00%

Operating Profit (PBDIT) excl Other Income

1,760.87

7,671.37

-5,910.50

-77.05%

Other Income

257.04

345.26

-88.22

-25.55%

Operating Profit (PBDIT)

2,017.91

8,016.63

-5,998.72

-74.83%

Interest

76.82

3,668.71

-3,591.89

-97.91%

Exceptional Items

-222.80

0.00

-222.80

Gross Profit (PBDT)

1,718.29

4,347.92

-2,629.63

-60.48%

Depreciation

885.15

1,898.82

-1,013.67

-53.38%

Profit Before Tax

837.53

2,510.06

-1,672.53

-66.63%

Tax

-1,464.75

1,012.02

-2,476.77

-244.74%

Provisions and contingencies

0.00

Profit After Tax

2,297.89

1,437.08

860.81

59.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,297.89

1,437.08

860.81

59.90%

Share in Profit of Associates

4.39

60.96

-56.57

-92.80%

Minority Interest

536.57

944.56

-407.99

-43.19%

Other related items

0.00

Consolidated Net Profit

1,765.71

553.48

1,212.23

219.02%

Equity Capital

494.36

136.11

358.25

263.21%

Face Value

2.00

0.00

Reserves

0.00

99,481.68

-99,481.68

-100.00%

Earnings per share (EPS)

7.14

8.13

-0.99

-12.18%

Diluted Earnings per share

7.15

8.15

-1.00

-12.27%

Operating Profit Margin (Excl OI)

19.19%

19.23%

0.00

-0.04%

Gross Profit Margin

18.73%

10.90%

0.00

7.83%

PAT Margin

25.09%

3.75%

0.00

21.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,174.49 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.83% vs 3.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.48% vs 1.73% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,765.71 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 111.41% vs -12.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 268.22% vs -39.53% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,760.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -10.21% vs 5.01% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 58.43% vs -14.62% in Sep 2024

Quarterly - Interest

Interest 76.82 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 14.42% vs 369.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.91% vs 9.14% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.19%

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