Financials · mywealthgrid

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
	2,341	2,111	2,678	2,094	2,044	1,983	2,397	2,074	2,239	2,106	2,610	2,273
COGS	442	329	622	364	402	409	550	359	497	450	614	416
Gross profit	1,899	1,782	2,057	1,730	1,643	1,575	1,847	1,715	1,741	1,656	1,997	1,857
	1,522	1,388	1,639	1,408	1,328	1,297	1,527	1,317	1,351	1,376	1,622	1,551
	377	394	418	322	315	277	320	398	390	280	375	307
OPM %	16.1%	18.7%	15.6%	15.4%	15.4%	14%	13.4%	19.2%	17.4%	13.3%	14.4%	13.5%
Depreciation	163	180	154	168	170	175	183	184	183	185	188	190
Interest	117	102	104	113	120	113	113	105	111	108	95	96
	12	7	14	8	10	199	23	6	7	496	86	19
Profit before tax	109	119	173	49	35	189	47	115	102	484	177	41
Tax	37	37	45	13	9	8	21	30	24	98	27	9
Tax %	33.9%	31.4%	25.8%	25.9%	26.2%	4.2%	45.4%	26.5%	23.6%	20.3%	15%	23.1%
	72	82	129	37	26	182	26	85	78	386	151	31
PAT margin %	3.1%	3.9%	4.8%	1.8%	1.3%	9.2%	1.1%	4.1%	3.5%	18.3%	5.8%	1.4%
EPS (₹)	3.2	3.7	5.7	1.6	1.1	7.6	1.2	3.6	3.3	16.3	6.4	1.3
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 %	+30.5%	+4.9%	+4.1%	-6.8%	-12.7%	-6%	-10.5%	-0.9%

The Ramco Cements Limited