Orient Cement 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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -1.13% vs -14.37% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 174.16% vs -77.46% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 54.28% vs -49.66% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -65.92% vs -25.89% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Orient Cement With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

636.10

511.66

124.44

24.32%

Other Operating Income

0.00

Total Operating income

636.10

511.66

124.44

24.32%

Raw Material Cost

193.61

102.36

91.25

89.15%

Purchase of Finished goods

0.00

4.07

-4.07

-100.00%

(Increase) / Decrease In Stocks

-0.92

-20.04

19.12

95.41%

Employee Cost

40.81

41.39

-0.58

-1.40%

Power Cost

242.77

148.27

94.50

63.74%

Manufacturing Expenses

27.31

73.68

-46.37

-62.93%

Selling and Distribution Expenses

0.00

Other Expenses

42.90

104.40

-61.50

-58.91%

Total Expenditure (Excl Depreciation)

546.48

454.13

92.35

20.34%

Operating Profit (PBDIT) excl Other Income

89.62

57.53

32.09

55.78%

Other Income

2.90

8.96

-6.06

-67.63%

Operating Profit (PBDIT)

92.52

66.49

26.03

39.15%

Interest

1.99

6.06

-4.07

-67.16%

Exceptional Items

-6.43

0.00

-6.43

Gross Profit (PBDT)

84.10

60.43

23.67

39.17%

Depreciation

47.88

26.96

20.92

77.60%

Profit Before Tax

36.22

33.47

2.75

8.22%

Tax

8.42

8.54

-0.12

-1.41%

Provisions and contingencies

0.00

Profit After Tax

27.80

24.93

2.87

11.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.80

24.93

2.87

11.51%

Equity Capital

20.55

226.62

-206.07

-90.93%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.35

1.10

0.25

22.73%

Diluted Earnings per share

1.35

1.10

0.25

22.73%

Operating Profit Margin (Excl OI)

14.09%

11.24%

0.00

2.85%

Gross Profit Margin

13.22%

11.81%

0.00

1.41%

PAT Margin

4.37%

4.87%

0.00

-0.50%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 636.10 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.12% vs -25.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.13% vs -14.37% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 27.80 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -43.37% vs -76.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 174.16% vs -77.46% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.62 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -45.80% vs -9.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 54.28% vs -49.66% in Dec 2024

Quarterly - Interest

Interest 1.99 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -20.72% vs -19.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -65.92% vs -25.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.09%

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