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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,573 | 2,421 | 2,933 | 2,636 | 2,269 | 2,409 | 3,042 | 2,873 | 2,458 | 2,701 | 3,307 | 3,129 | |
| COGS | 470 | 443 | 586 | 525 | 471 | 420 | 646 | 492 | 430 | 508 | 697 | 522 |
| Gross profit | 2,103 | 1,978 | 2,347 | 2,112 | 1,798 | 1,989 | 2,397 | 2,380 | 2,028 | 2,193 | 2,609 | 2,607 |
| 1,773 | 1,568 | 1,856 | 1,768 | 1,579 | 1,731 | 1,845 | 1,862 | 1,661 | 1,810 | 2,022 | 2,038 | |
| 330 | 410 | 491 | 343 | 219 | 258 | 552 | 519 | 367 | 384 | 588 | 568 | |
| OPM % | 12.8% | 17% | 16.7% | 13% | 9.6% | 10.7% | 18.1% | 18.1% | 14.9% | 14.2% | 17.8% | 18.2% |
| Depreciation | 226 | 231 | 218 | 216 | 215 | 217 | 220 | 215 | 218 | 223 | 228 | 226 |
| Interest | 140 | 133 | 125 | 127 | 132 | 126 | 113 | 117 | 102 | 99 | 81 | 70 |
| 6 | 11 | 7 | 5 | 10 | 0 | 4 | 15 | 4 | 3 | -46 | 4 | |
| Profit before tax | -30 | 57 | 155 | 5 | -118 | -85 | 224 | 202 | 51 | 65 | 233 | 276 |
| Tax | -31 | 26 | 55 | 2 | -32 | -23 | 58 | 68 | 15 | 15 | 92 | 116 |
| Tax % | -105.2% | 45.4% | 35.3% | 44.2% | -27.6% | -27.6% | 26% | 34% | 28.8% | 23.5% | 39.6% | 42.2% |
| 2 | 31 | 100 | 3 | -85 | -61 | 166 | 133 | 36 | 49 | 141 | 160 | |
| PAT margin % | 0.1% | 1.3% | 3.4% | 0.1% | -3.8% | -2.6% | 5.4% | 4.6% | 1.5% | 1.8% | 4.3% | 5.1% |
| EPS (₹) | 0 | 0.9 | 2.8 | 0.1 | -2.4 | -1.7 | 4.6 | 3.7 | 1 | 1.4 | 3.9 | 4.5 |
| 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 | — |
| 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 % | +7.2% | -7% | +0.2% | -6% | -11.8% | -0.5% | +3.7% | +9% |
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 | 2,861.84 | 347.37 | 19,855.62 | 5,169.26 | 14,686.36 |
| Ready Mix Concrete and Others | 279.7 | -4.68 | 870.09 | 409.38 | 460.71 |
| +8.3% |
| +12.1% |
| +8.7% |
| +8.9% |
| PAT YoY % | — | — | -50.1% | -80.4% | -5,666.7% | -297.8% | +65% | +4,588.7% | — | — | -14.9% | +19.9% |
₹ crore by quarter