HeidelbergCement India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 12.22% vs -14.37% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -37.42% vs -48.31% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -7.98% vs -35.01% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -29.54% vs -3.81% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Heidelberg Cem. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

574.17

1,718.84

-1,144.67

-66.60%

Other Operating Income

0.00

16.08

-16.08

-100.00%

Total Operating income

574.17

1,734.92

-1,160.75

-66.91%

Raw Material Cost

106.57

415.22

-308.65

-74.33%

Purchase of Finished goods

6.00

305.03

-299.03

-98.03%

(Increase) / Decrease In Stocks

24.60

-4.39

28.99

660.36%

Employee Cost

38.90

133.93

-95.03

-70.95%

Power Cost

144.93

242.71

-97.78

-40.29%

Manufacturing Expenses

83.12

366.78

-283.66

-77.34%

Selling and Distribution Expenses

0.00

Other Expenses

117.11

129.83

-12.72

-9.80%

Total Expenditure (Excl Depreciation)

521.23

1,589.11

-1,067.88

-67.20%

Operating Profit (PBDIT) excl Other Income

52.94

145.81

-92.87

-63.69%

Other Income

6.05

7.41

-1.36

-18.35%

Operating Profit (PBDIT)

58.99

153.22

-94.23

-61.50%

Interest

4.27

41.82

-37.55

-89.79%

Exceptional Items

-4.56

112.41

-116.97

-104.06%

Gross Profit (PBDT)

50.16

223.81

-173.65

-77.59%

Depreciation

27.67

120.65

-92.98

-77.07%

Profit Before Tax

22.49

103.16

-80.67

-78.20%

Tax

6.89

25.91

-19.02

-73.41%

Provisions and contingencies

0.00

Profit After Tax

15.60

77.25

-61.65

-79.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15.60

77.25

-61.65

-79.81%

Equity Capital

226.62

503.36

-276.74

-54.98%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.69

1.53

-0.84

-54.90%

Diluted Earnings per share

0.69

1.53

-0.84

-54.90%

Operating Profit Margin (Excl OI)

9.22%

8.48%

0.00

0.74%

Gross Profit Margin

8.74%

13.02%

0.00

-4.28%

PAT Margin

2.72%

4.49%

0.00

-1.77%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 574.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 12.22% vs -14.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.78% vs -10.59% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 15.60 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -37.42% vs -48.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 200.58% vs -83.51% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.94 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.98% vs -35.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 59.07% vs -49.16% in Dec 2024

Quarterly - Interest

Interest 4.27 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -29.54% vs -3.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -40.28% vs -15.78% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.22%

in Dec 2025

Figures in %

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

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