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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,286 | 2,312 | 2,656 | 2,190 | 1,953 | 2,257 | 2,815 | 2,454 | 2,207 | 2,159 | 2,836 | 2,646 | |
| COGS | 383 | 328 | 447 | 292 | 285 | 337 | 471 | 461 | 276 | 250 | 497 | 440 |
| Gross profit | 1,902 | 1,984 | 2,210 | 1,899 | 1,667 | 1,920 | 2,344 | 1,993 | 1,931 | 1,909 | 2,340 | 2,206 |
| 1,614 | 1,605 | 1,737 | 1,640 | 1,490 | 1,672 | 1,811 | 1,646 | 1,626 | 1,616 | 1,829 | 1,864 | |
| 289 | 379 | 472 | 258 | 177 | 248 | 534 | 347 | 305 | 293 | 510 | 342 | |
| OPM % | 12.6% | 16.4% | 17.8% | 11.8% | 9.1% | 11% | 19% | 14.1% | 13.8% | 13.6% | 18% | 12.9% |
| Depreciation | 143 | 145 | 150 | 146 | 145 | 139 | 142 | 131 | 134 | 133 | 134 | 142 |
| Interest | 95 | 97 | 82 | 86 | 85 | 83 | 73 | 71 | 67 | 65 | 62 | 67 |
| 27 | 16 | 33 | 17 | 17 | 15 | 10 | 32 | 27 | -15 | 67 | 23 | |
| Profit before tax | 77 | 153 | 273 | 44 | -36 | 41 | 328 | 177 | 131 | 80 | 380 | 156 |
| Tax | 19 | 44 | 80 | 11 | -11 | 10 | 72 | 58 | 40 | 27 | 86 | 40 |
| Tax % | 24.3% | 28.9% | 29.2% | 25.9% | -29.4% | 24.6% | 21.8% | 32.6% | 30.9% | 33.8% | 22.5% | 25.7% |
| 58 | 109 | 193 | 33 | -25 | 31 | 257 | 120 | 90 | 53 | 295 | 116 | |
| PAT margin % | 2.6% | 4.7% | 7.3% | 1.5% | -1.3% | 1.4% | 9.1% | 4.9% | 4.1% | 2.4% | 10.4% | 4.4% |
| EPS (₹) | 7.6 | 14.2 | 25.1 | 4.2 | -3.3 | 4.1 | 33.3 | 15.5 | 11.8 | 6.9 | 38.3 | 15 |
| 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 % | +14.3% | +14.7% | +7.9% | -9.1% | -14.6% | -2.4% | +6% | +12% |
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 | 2,515.17 | 226.47 | 11,280.6 | 2,089.54 | 9,191.06 |
| Jute | 131.25 | 2.88 | 1,176.75 | 14.46 | 1,162.29 |
| +13% |
| -4.3% |
| +0.8% |
| +7.8% |
| PAT YoY % | — | — | +127.6% | -45.4% | -143.2% | -71.4% | +32.7% | +266.6% | — | +69.2% | +14.9% | -3.2% |
| Others | 0.68 | -1.22 | 143.27 | 0.67 | 142.6 |
₹ crore by quarter