JSW Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,896.41

1,894.99

1,621.22

1,436.43

1,559.82

1,709.39

1,432.74

Other Operating Income

0.00

Total Operating income

1,896.41

1,894.99

1,621.22

1,436.43

1,559.82

1,709.39

1,432.74

Raw Material Cost

443.72

464.59

386.49

319.19

361.60

400.15

364.21

Purchase of Finished goods

34.90

27.34

27.24

21.47

14.29

14.01

9.76

(Increase) / Decrease In Stocks

24.86

6.84

0.73

-22.16

23.27

36.81

-29.58

Employee Cost

97.72

85.79

90.58

84.21

81.26

95.80

85.06

Power Cost

305.29

236.67

236.46

225.76

212.41

238.31

211.25

Manufacturing Expenses

415.19

444.51

374.82

328.36

363.44

401.50

346.01

Selling and Distribution Expenses

0.00

Other Expenses

276.18

264.18

219.86

212.08

180.90

282.66

297.48

Total Expenditure (Excl Depreciation)

1,597.86

1,529.92

1,336.18

1,168.91

1,237.17

1,469.24

1,284.19

Operating Profit (PBDIT) excl Other Income

298.55

365.07

285.04

267.52

322.65

240.15

148.55

Other Income

73.78

20.58

86.14

23.63

22.05

21.40

28.49

Operating Profit (PBDIT)

372.33

385.65

371.18

291.15

344.70

261.55

177.04

Interest

97.35

88.80

86.72

100.28

102.16

114.10

116.39

Exceptional Items

0.00

-4.44

-33.66

0.00

-1,466.38

0.00

Gross Profit (PBDT)

274.98

292.41

250.80

190.87

-1,223.84

147.45

60.65

Depreciation

97.54

83.58

81.20

79.53

77.93

78.51

80.97

Profit Before Tax

190.16

214.88

184.29

121.25

-1,301.64

75.75

-53.01

Tax

36.73

-146.77

53.67

45.89

64.77

59.54

27.21

Provisions and contingencies

0.00

Profit After Tax

140.71

355.60

115.93

65.45

-1,366.54

9.40

-47.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

140.71

355.60

115.93

65.45

-1,366.54

9.40

-47.53

Share in Profit of Associates

12.72

6.05

14.69

9.91

0.13

6.81

-32.69

Minority Interest

-7.21

-9.68

-11.47

-11.07

-10.24

-18.01

-11.43

Other related items

0.00

Consolidated Net Profit

160.64

371.33

142.09

86.43

-1,356.17

34.22

-68.79

Equity Capital

1,350.35

1,341.25

1,338.58

1,334.33

986.35

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.19

2.77

1.06

0.65

-13.75

0.35

-0.7

Diluted Earnings per share

1.19

2.75

1.05

0.7

-13.75

0.34

-0.7

Operating Profit Margin (Excl OI)

15.74%

19.27%

17.58%

18.62%

20.69%

14.05%

10.37%

Gross Profit Margin

14.5%

15.43%

15.47%

13.29%

-78.46%

8.63%

4.23%

PAT Margin

8.09%

19.08%

8.06%

5.25%

-87.6%

0.95%

-5.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.07% vs 16.89% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -56.74% vs 161.33% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -18.22% vs 28.08% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 9.63% vs 2.40% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of JSW Cement With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,896.41

2,273.05

-376.64

-16.57%

Other Operating Income

0.00

Total Operating income

1,896.41

2,273.05

-376.64

-16.57%

Raw Material Cost

443.72

467.58

-23.86

-5.10%

Purchase of Finished goods

34.90

0.85

34.05

4,005.88%

(Increase) / Decrease In Stocks

24.86

-52.61

77.47

147.25%

Employee Cost

97.72

157.47

-59.75

-37.94%

Power Cost

305.29

609.74

-304.45

-49.93%

Manufacturing Expenses

415.19

489.81

-74.62

-15.23%

Selling and Distribution Expenses

0.00

Other Expenses

276.18

293.76

-17.58

-5.98%

Total Expenditure (Excl Depreciation)

1,597.86

1,966.60

-368.74

-18.75%

Operating Profit (PBDIT) excl Other Income

298.55

306.45

-7.90

-2.58%

Other Income

73.78

6.74

67.04

994.66%

Operating Profit (PBDIT)

372.33

313.19

59.14

18.88%

Interest

97.35

95.58

1.77

1.85%

Exceptional Items

0.00

12.62

-12.62

-100.00%

Gross Profit (PBDT)

274.98

230.23

44.75

19.44%

Depreciation

97.54

189.84

-92.30

-48.62%

Profit Before Tax

190.16

40.39

149.77

370.81%

Tax

36.73

9.37

27.36

292.00%

Provisions and contingencies

0.00

Profit After Tax

140.71

31.02

109.69

353.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

140.71

31.02

109.69

353.61%

Share in Profit of Associates

12.72

0.22

12.50

5,681.82%

Minority Interest

-7.21

0.01

-7.22

-72,200.00%

Other related items

0.00

Consolidated Net Profit

160.64

31.23

129.41

414.38%

Equity Capital

1,350.35

23.63

1,326.72

5,614.56%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.19

1.32

-0.13

-9.85%

Diluted Earnings per share

1.19

1.32

-0.13

-9.85%

Operating Profit Margin (Excl OI)

15.74%

13.48%

0.00

2.26%

Gross Profit Margin

14.50%

10.13%

0.00

4.37%

PAT Margin

8.09%

1.36%

0.00

6.73%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,896.41 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 0.07% vs 16.89% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.58% vs 7.78% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 160.64 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -56.74% vs 161.33% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 111.85% vs -8,869.38% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 298.55 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -18.22% vs 28.08% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -7.47% vs 61.43% in Jun 2025

Quarterly - Interest

Interest 97.35 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 9.63% vs 2.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -4.71% vs -7.37% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.74%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025