HeidelbergCement India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -14.37% vs -2.44% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -48.31% vs -4.40% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -35.01% vs -2.34% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.81% vs 24.75% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Heidelberg Cem. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

511.66

1,703.50

-1,191.84

-69.96%

Other Operating Income

0.00

10.72

-10.72

-100.00%

Total Operating income

511.66

1,714.22

-1,202.56

-70.15%

Raw Material Cost

102.36

404.70

-302.34

-74.71%

Purchase of Finished goods

4.07

293.87

-289.80

-98.62%

(Increase) / Decrease In Stocks

-20.04

-8.30

-11.74

-141.45%

Employee Cost

41.39

139.53

-98.14

-70.34%

Power Cost

148.27

251.68

-103.41

-41.09%

Manufacturing Expenses

73.68

327.49

-253.81

-77.50%

Selling and Distribution Expenses

0.00

Other Expenses

104.40

128.74

-24.34

-18.91%

Total Expenditure (Excl Depreciation)

454.13

1,537.71

-1,083.58

-70.47%

Operating Profit (PBDIT) excl Other Income

57.53

176.51

-118.98

-67.41%

Other Income

8.96

19.24

-10.28

-53.43%

Operating Profit (PBDIT)

66.49

195.75

-129.26

-66.03%

Interest

6.06

40.28

-34.22

-84.96%

Exceptional Items

0.00

Gross Profit (PBDT)

60.43

155.47

-95.04

-61.13%

Depreciation

26.96

122.74

-95.78

-78.03%

Profit Before Tax

33.47

32.73

0.74

2.26%

Tax

8.54

14.87

-6.33

-42.57%

Provisions and contingencies

0.00

Profit After Tax

24.93

17.86

7.07

39.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24.93

17.86

7.07

39.59%

Equity Capital

226.62

503.36

-276.74

-54.98%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.10

0.35

0.75

214.29%

Diluted Earnings per share

1.10

0.35

0.75

214.29%

Operating Profit Margin (Excl OI)

11.24%

10.36%

0.00

0.88%

Gross Profit Margin

11.81%

9.13%

0.00

2.68%

PAT Margin

4.87%

1.05%

0.00

3.82%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 511.66 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -14.37% vs -2.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.89% vs -18.54% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 24.93 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -48.31% vs -4.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 122.39% vs -68.69% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 57.53 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -35.01% vs -2.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 53.58% vs -46.09% in Sep 2024

Quarterly - Interest

Interest 6.06 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -3.81% vs 24.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.96% vs -0.70% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.24%

in Sep 2025

Figures in %

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

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