Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,228.65
1,114.26
1,117.04
1,024.74
1,197.57
939.84
1,021.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,228.65
1,114.26
1,117.04
1,024.74
1,197.57
939.84
1,021.84
Raw Material Cost
322.53
247.63
214.26
219.34
252.42
200.92
214.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
1.06
18.15
0.54
(Increase) / Decrease In Stocks
15.47
-6.57
43.61
-61.23
-26.33
17.33
29.15
Employee Cost
62.89
59.89
57.81
62.26
67.66
69.63
76.46
Power Cost
466.45
413.56
367.04
379.61
474.73
411.16
408.08
Manufacturing Expenses
34.68
152.57
198.10
199.55
243.30
216.75
243.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
173.53
168.12
155.09
142.02
186.82
195.99
212.32
Total Expenditure (Excl Depreciation)
1,075.55
1,035.20
1,035.91
941.55
1,199.66
1,129.93
1,184.57
Operating Profit (PBDIT) excl Other Income
153.10
79.06
81.13
83.19
-2.09
-190.09
-162.73
Other Income
25.85
23.70
29.00
9.11
25.40
12.27
158.95
Operating Profit (PBDIT)
178.95
102.76
110.13
92.30
23.31
-177.82
-3.78
Interest
23.38
24.10
25.27
26.58
38.06
73.38
73.33
Exceptional Items
-10.94
-8.47
-6.00
-123.78
84.65
383.50
-223.24
Gross Profit (PBDT)
144.63
70.19
78.86
-58.06
75.36
149.05
-300.35
Depreciation
75.86
74.73
74.47
74.06
74.85
55.25
55.12
Profit Before Tax
68.77
-4.54
4.39
-132.12
0.51
93.80
-355.47
Tax
9.27
-1.87
-4.42
-0.75
-24.08
-39.47
-16.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.50
-2.67
8.81
-131.37
24.59
133.27
-339.15
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-5.46
-16.75
0.00
Net Profit
59.50
-2.67
8.81
-131.37
19.13
116.52
-339.15
Share in Profit of Associates
0.00
0.00
0.00
-1.53
-1.12
2.11
0.43
Minority Interest
0.00
0.00
0.00
0.00
3.34
-3.67
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.50
-2.67
8.81
-132.90
14.67
122.30
-339.12
Equity Capital
309.90
309.90
309.90
309.90
309.90
309.90
309.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.92
-0.09
0.28
-4.29
0.47
3.95
-10.94
Diluted Earnings per share
1.92
-0.09
0.28
-4.29
0.51
4.02
-10.94
Operating Profit Margin (Excl OI)
12.46%
7.1%
7.26%
8.12%
-0.17%
-20.23%
-15.93%
Gross Profit Margin
11.77%
6.3%
7.06%
-5.67%
6.29%
15.86%
-29.39%
PAT Margin
4.84%
-0.24%
0.79%
-12.82%
2.05%
14.18%
-33.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 10.27% vs -0.25% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 2,328.46% vs -130.31% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 93.65% vs -2.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.99% vs -4.63% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of India Cements With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,228.65
1,621.22
-392.57
-24.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,228.65
1,621.22
-392.57
-24.21%
Raw Material Cost
322.53
386.49
-63.96
-16.55%
Purchase of Finished goods
0.00
27.24
-27.24
-100.00%
(Increase) / Decrease In Stocks
15.47
0.73
14.74
2,019.18%
Employee Cost
62.89
90.58
-27.69
-30.57%
Power Cost
466.45
236.46
229.99
97.26%
Manufacturing Expenses
34.68
374.82
-340.14
-90.75%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
173.53
219.86
-46.33
-21.07%
Total Expenditure (Excl Depreciation)
1,075.55
1,336.18
-260.63
-19.51%
Operating Profit (PBDIT) excl Other Income
153.10
285.04
-131.94
-46.29%
Other Income
25.85
86.14
-60.29
-69.99%
Operating Profit (PBDIT)
178.95
371.18
-192.23
-51.79%
Interest
23.38
86.72
-63.34
-73.04%
Exceptional Items
-10.94
-33.66
22.72
67.50%
Gross Profit (PBDT)
144.63
250.80
-106.17
-42.33%
Depreciation
75.86
81.20
-5.34
-6.58%
Profit Before Tax
68.77
184.29
-115.52
-62.68%
Tax
9.27
53.67
-44.40
-82.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.50
115.93
-56.43
-48.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
59.50
115.93
-56.43
-48.68%
Share in Profit of Associates
0.00
14.69
-14.69
-100.00%
Minority Interest
0.00
-11.47
11.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.50
142.09
-82.59
-58.13%
Equity Capital
309.90
1,338.58
-1,028.68
-76.85%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.92
1.06
0.86
81.13%
Diluted Earnings per share
1.92
1.05
0.87
82.86%
Operating Profit Margin (Excl OI)
12.46%
17.58%
0.00
-5.12%
Gross Profit Margin
11.77%
15.47%
0.00
-3.70%
PAT Margin
4.84%
8.06%
0.00
-3.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,228.65 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.27% vs -0.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.60% vs -3.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 2,328.46% vs -130.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 305.59% vs 124.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.10 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 93.65% vs -2.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7,425.36% vs -105.69% in Mar 2025
Quarterly - Interest
Interest 23.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.99% vs -4.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.57% vs -40.30% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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