Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,435 | 4,914 | 5,409 | 5,155 | 4,614 | 5,927 | 6,067 | 6,087 | 5,932 | 6,483 | 7,146 | 5,808 | |
| COGS | 1,294 | 1,341 | 1,749 | 1,751 | 1,791 | 2,194 | 2,510 | 2,461 | 2,402 | 2,718 | 3,327 | 2,714 |
| Gross profit | 3,140 | 3,573 | 3,659 | 3,404 | 2,822 | 3,734 | 3,557 | 3,626 | 3,530 | 3,765 | 3,819 | 3,094 |
| 2,589 | 2,661 | 2,822 | 2,724 | 2,386 | 2,618 | 2,725 | 2,846 | 2,683 | 3,063 | 3,190 | 2,635 | |
| 551 | 912 | 837 | 680 | 436 | 1,116 | 832 | 780 | 847 | 702 | 629 | 459 | |
| OPM % | 12.4% | 18.6% | 15.5% | 13.2% | 9.5% | 18.8% | 13.7% | 12.8% | 14.3% | 10.8% | 8.8% | 7.9% |
| Depreciation | 213 | 235 | 235 | 232 | 242 | 260 | 265 | 255 | 279 | 306 | 279 | 261 |
| Interest | 29 | 34 | 67 | 33 | 33 | 28 | 14 | 30 | 29 | 26 | 27 | 27 |
| 210 | 86 | 349 | 72 | 124 | 648 | 329 | 68 | 224 | 90 | 48 | 29 | |
| Profit before tax | 519 | 729 | 885 | 486 | 284 | 1,477 | 882 | 563 | 763 | 460 | 370 | 200 |
| Tax | 132 | 192 | -60 | 125 | 84 | 385 | 131 | 188 | -356 | 56 | 132 | 53 |
| Tax % | 25.3% | 26.3% | -6.8% | 25.7% | 29.7% | 26.1% | 14.9% | 33.3% | -46.7% | 12.1% | 35.7% | 26.5% |
| 388 | 538 | 945 | 361 | 200 | 1,092 | 751 | 375 | 1,119 | 404 | 238 | 147 | |
| PAT margin % | 8.8% | 10.9% | 17.5% | 7% | 4.3% | 18.4% | 12.4% | 6.2% | 18.9% | 6.2% | 3.3% | 2.5% |
| EPS (₹) | 20.7 | 28.6 | 50.3 | 19.2 | 10.6 | 58.1 | 40 | 20 | 59.6 | 21.5 | 12.7 | 7.8 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +11.2% | +8.3% | +12.9% | -0.9% | +4% | +20.6% | +12.2% | +18.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Cement and ancilliary services * | 5,376 | 193 | 22,028 | 5,125 | 16,903 |
| Ready Mix Concrete | 501 | 7 | 1,088 | 745 | 343 |
| +28.6% |
| +9.4% |
| +17.8% |
| -4.6% |
| PAT YoY % | — | +375% | +300.9% | -22.5% | -48.5% | +103.1% | -20.5% | +3.9% | +460.5% | -63% | -68.3% | -60.8% |
| Exceptional Items Expense / (Income) (net) | 0 | -24 | 0 | 0 | — |
| Interest and Dividend Income | 0 | 45 | 0 | 0 | — |
| Share of profit of associates and joint ventures | 0 | 2 | 0 | 0 | — |
₹ crore by quarter