Financials · mywealthgrid

Standalone 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
	2,329	2,106	2,673	2,088	2,038	1,977	2,392	2,070	2,235	2,101	2,606	2,269
COGS	442	328	621	364	401	408	549	359	497	449	613	415
Gross profit	1,887	1,778	2,052	1,725	1,637	1,569	1,843	1,711	1,738	1,653	1,993	1,854
	1,489	1,383	1,635	1,405	1,325	1,290	1,522	1,314	1,351	1,372	1,620	1,547
	399	395	417	319	312	279	321	398	387	281	373	307
OPM %	17.1%	18.8%	15.6%	15.3%	15.3%	14.1%	13.4%	19.2%	17.3%	13.4%	14.3%	13.5%
Depreciation	157	166	165	167	169	174	182	183	182	184	187	190
Interest	117	102	104	113	120	113	113	105	111	108	95	96
	13	7	14	9	11	340	24	6	7	497	86	20
Profit before tax	138	135	162	48	35	333	49	116	100	486	177	42
Tax	37	42	41	13	9	8	18	30	26	99	31	10
Tax %	26.7%	30.8%	25.2%	26.3%	26.9%	2.4%	37.1%	26.2%	25.9%	20.3%	17.2%	23.3%
	101	93	121	36	26	325	31	86	74	387	146	32
PAT margin %	4.4%	4.4%	4.5%	1.7%	1.3%	16.5%	1.3%	4.2%	3.3%	18.4%	5.6%	1.4%
EPS (₹)	4.3	4	5.1	1.5	1.1	13.8	1.3	3.6	3.1	16.4	6.2	1.4
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 %	+30.5%	+4.8%	+4%	-6.8%	-12.5%	-6.2%	-10.5%	-0.9%

The Ramco Cements Limited