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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,424 | 8,129 | 8,894 | 8,311 | 7,516 | 9,329 | 9,889 | 10,289 | 9,174 | 10,277 | 10,915 | 9,500 | |
| COGS | 1,033 | 1,190 | 1,586 | 1,577 | 1,420 | 1,786 | 1,827 | 1,524 | 1,309 | 1,905 | 2,005 | 1,389 |
| Gross profit | 6,391 | 6,939 | 7,308 | 6,734 | 6,096 | 7,542 | 8,062 | 8,765 | 7,866 | 8,372 | 8,911 | 8,111 |
| 5,085 | 5,197 | 5,606 | 5,451 | 4,982 | 5,828 | 6,190 | 6,799 | 6,101 | 7,014 | 7,441 | 6,517 | |
| 1,306 | 1,742 | 1,702 | 1,283 | 1,114 | 1,715 | 1,872 | 1,965 | 1,765 | 1,358 | 1,470 | 1,594 | |
| OPM % | 17.6% | 21.4% | 19.1% | 15.4% | 14.8% | 18.4% | 18.9% | 19.1% | 19.2% | 13.2% | 13.5% | 16.8% |
| Depreciation | 381 | 418 | 453 | 467 | 552 | 664 | 786 | 862 | 885 | 959 | 1,053 | 834 |
| Interest | 61 | 70 | 93 | 68 | 67 | 67 | 14 | 67 | 77 | 59 | 21 | 57 |
| 476 | 194 | 445 | 355 | 218 | 1,352 | 708 | 296 | 34 | 72 | 131 | 145 | |
| Profit before tax | 1,340 | 1,448 | 1,601 | 1,103 | 713 | 2,336 | 1,780 | 1,333 | 838 | 412 | 528 | 848 |
| Tax | 352 | 359 | 75 | 313 | 240 | -284 | 497 | 363 | -1,465 | 45 | -1,329 | 188 |
| Tax % | 26.3% | 24.8% | 4.7% | 28.4% | 33.7% | -12.2% | 28% | 27.2% | -174.9% | 11% | -251.7% | 22.2% |
| 987 | 1,090 | 1,526 | 790 | 473 | 2,620 | 1,282 | 970 | 2,302 | 367 | 1,857 | 660 | |
| PAT margin % | 13.3% | 13.4% | 17.2% | 9.5% | 6.3% | 28.1% | 13% | 9.4% | 25.1% | 3.6% | 17% | 7% |
| EPS (₹) | 4 | 4.1 | 5.3 | 2.7 | 1.9 | 8.6 | 3.9 | 3.2 | 7.2 | 0.8 | 7.4 | 2.3 |
| Results filing | — | — | — | — | — | — | — | 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 % | +3.9% | +2.8% | +11.6% | -4.6% | +1.2% | +14.8% | +11.2% | +23.8% |
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 | 9,062 | 757 | 85,901 | 13,793 | 72,108 |
| Ready Mix Concrete | 507 | 5 | 1,110 | 760 | 350 |
| +22.1% |
| +10.2% |
| +10.4% |
| -7.7% |
| PAT YoY % | +1,824.4% | +123.3% | +99.9% | -30.5% | -52.1% | +140.5% | -16% | +22.8% | +386.9% | -86% | +44.9% | -31.9% |
| Exceptional Items- Expense / (Income) | 0 | -24 | 0 | 0 | — |
| Interest and Dividend Income | 0 | 156 | 0 | 0 | — |
| Share of profit of joint ventures and associate (net of tax) | 0 | 5 | 0 | 0 | — |
₹ crore by quarter