Shree Cement Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,761.07

5,280.88

5,532.02

4,572.68

4,054.17

5,123.96

5,401.01

Other Operating Income

0.00

Total Operating income

4,761.07

5,280.88

5,532.02

4,572.68

4,054.17

5,123.96

5,401.01

Raw Material Cost

476.85

512.51

562.83

437.36

408.80

531.11

574.11

Purchase of Finished goods

0.90

0.40

0.68

8.29

5.09

4.73

0.42

(Increase) / Decrease In Stocks

33.20

-75.03

-64.48

125.29

0.18

-11.92

-133.46

Employee Cost

303.55

301.57

298.42

276.30

287.74

285.37

262.47

Power Cost

1,184.06

1,309.76

1,265.36

1,037.87

1,163.04

1,545.57

1,605.58

Manufacturing Expenses

1,028.88

1,163.90

1,247.49

1,049.17

939.99

1,148.11

1,089.76

Selling and Distribution Expenses

0.00

Other Expenses

759.67

735.17

793.15

673.60

635.85

693.81

580.30

Total Expenditure (Excl Depreciation)

3,787.11

3,948.28

4,103.45

3,607.88

3,440.69

4,196.78

3,979.18

Operating Profit (PBDIT) excl Other Income

973.96

1,332.60

1,428.57

964.80

613.48

927.18

1,421.83

Other Income

178.92

235.23

157.93

110.78

181.38

139.13

149.63

Operating Profit (PBDIT)

1,152.88

1,567.83

1,586.50

1,075.58

794.86

1,066.31

1,571.46

Interest

51.40

45.53

41.29

51.76

55.71

56.20

62.06

Exceptional Items

0.00

Gross Profit (PBDT)

1,101.48

1,522.30

1,545.21

1,023.82

739.15

1,010.11

1,509.40

Depreciation

667.86

653.81

787.54

799.11

715.87

704.26

702.31

Profit Before Tax

433.62

868.49

757.67

224.71

23.28

305.85

807.09

Tax

123.80

224.83

182.68

30.99

-53.36

27.40

131.34

Provisions and contingencies

0.00

Profit After Tax

309.82

643.66

574.99

193.72

76.64

278.45

675.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.82

643.66

574.99

193.72

76.64

278.45

675.75

Share in Profit of Associates

0.00

Minority Interest

1.31

1.00

0.67

0.32

0.20

-0.16

0.87

Other related items

0.00

Consolidated Net Profit

308.51

642.66

574.32

193.40

76.44

278.61

674.88

Equity Capital

36.08

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

85.51

178.12

159.18

53.6

21.19

77.22

187.05

Diluted Earnings per share

85.5

178.12

159.17

53.61

21.18

77.22

187.04

Operating Profit Margin (Excl OI)

20.46%

25.23%

25.82%

21.1%

15.13%

18.09%

26.33%

Gross Profit Margin

23.14%

28.83%

27.93%

22.39%

18.23%

19.71%

27.95%

PAT Margin

6.51%

12.19%

10.39%

4.24%

1.89%

5.43%

12.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 17.44% vs -15.07% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 303.60% vs -82.89% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 58.76% vs -30.76% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -7.74% vs -16.91% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shree Cement With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,761.07

9,174.49

-4,413.42

-48.11%

Other Operating Income

0.00

Total Operating income

4,761.07

9,174.49

-4,413.42

-48.11%

Raw Material Cost

476.85

1,607.92

-1,131.07

-70.34%

Purchase of Finished goods

0.90

81.39

-80.49

-98.89%

(Increase) / Decrease In Stocks

33.20

-380.80

414.00

108.72%

Employee Cost

303.55

405.13

-101.58

-25.07%

Power Cost

1,184.06

2,280.39

-1,096.33

-48.08%

Manufacturing Expenses

1,028.88

2,063.18

-1,034.30

-50.13%

Selling and Distribution Expenses

0.00

Other Expenses

759.67

1,356.41

-596.74

-43.99%

Total Expenditure (Excl Depreciation)

3,787.11

7,413.62

-3,626.51

-48.92%

Operating Profit (PBDIT) excl Other Income

973.96

1,760.87

-786.91

-44.69%

Other Income

178.92

257.04

-78.12

-30.39%

Operating Profit (PBDIT)

1,152.88

2,017.91

-865.03

-42.87%

Interest

51.40

76.82

-25.42

-33.09%

Exceptional Items

0.00

-222.80

222.80

100.00%

Gross Profit (PBDT)

1,101.48

1,718.29

-616.81

-35.90%

Depreciation

667.86

885.15

-217.29

-24.55%

Profit Before Tax

433.62

837.53

-403.91

-48.23%

Tax

123.80

-1,464.75

1,588.55

108.45%

Provisions and contingencies

0.00

Profit After Tax

309.82

2,297.89

-1,988.07

-86.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

309.82

2,297.89

-1,988.07

-86.52%

Share in Profit of Associates

0.00

4.39

-4.39

-100.00%

Minority Interest

1.31

536.57

-535.26

-99.76%

Other related items

0.00

Consolidated Net Profit

308.51

1,765.71

-1,457.20

-82.53%

Equity Capital

36.08

494.36

-458.28

-92.70%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

85.51

7.14

78.37

1,097.62%

Diluted Earnings per share

85.50

7.15

78.35

1,095.80%

Operating Profit Margin (Excl OI)

20.46%

19.19%

0.00

1.27%

Gross Profit Margin

23.14%

18.73%

0.00

4.41%

PAT Margin

6.51%

25.09%

0.00

-18.58%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,761.07 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -9.84% vs -4.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.44% vs -15.07% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 308.51 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -51.99% vs 11.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 303.60% vs -82.89% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 973.96 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -26.91% vs -6.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 58.76% vs -30.76% in Sep 2024

Quarterly - Interest

Interest 51.40 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 12.89% vs 10.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.74% vs -16.91% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.46%

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