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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,800 | 5,223 | 5,433 | 5,124 | 4,054 | 4,573 | 5,532 | 5,281 | 4,761 | 4,801 | 6,101 | 6,233 | |
| COGS | 397 | 463 | 340 | 420 | 414 | 571 | 499 | 438 | 511 | 523 | 688 | 628 |
| Gross profit | 4,403 | 4,760 | 5,093 | 4,704 | 3,640 | 4,002 | 5,033 | 4,843 | 4,250 | 4,278 | 5,413 | 5,605 |
| 3,517 | 3,496 | 3,671 | 3,777 | 3,027 | 3,037 | 3,604 | 3,510 | 3,276 | 3,330 | 4,029 | 4,332 | |
| 886 | 1,264 | 1,422 | 927 | 613 | 965 | 1,429 | 1,333 | 974 | 947 | 1,384 | 1,272 | |
| OPM % | 18.5% | 24.2% | 26.2% | 18.1% | 15.1% | 21.1% | 25.8% | 25.2% | 20.5% | 19.7% | 22.7% | 20.4% |
| Depreciation | 412 | 444 | 702 | 704 | 716 | 799 | 788 | 654 | 668 | 710 | 762 | 686 |
| Interest | 67 | 55 | 62 | 56 | 56 | 52 | 41 | 46 | 51 | 59 | 56 | 57 |
| 132 | 147 | 150 | 139 | 181 | 111 | 158 | 235 | 179 | 146 | 101 | 212 | |
| Profit before tax | 539 | 913 | 807 | 306 | 23 | 225 | 758 | 868 | 434 | 324 | 667 | 741 |
| Tax | 93 | 211 | 131 | 27 | -53 | 31 | 183 | 225 | 124 | 56 | 139 | 210 |
| Tax % | 17.2% | 23.1% | 16.3% | 9% | -229.2% | 13.8% | 24.1% | 25.9% | 28.6% | 17.4% | 20.9% | 28.3% |
| 447 | 702 | 676 | 278 | 77 | 194 | 575 | 644 | 310 | 268 | 528 | 531 | |
| PAT margin % | 9.3% | 13.4% | 12.4% | 5.4% | 1.9% | 4.2% | 10.4% | 12.2% | 6.5% | 5.6% | 8.7% | 8.5% |
| EPS (₹) | 123.8 | 194.5 | 187 | 263.7 | 202.4 | 268.3 | 159.2 | 178.1 | 85.5 | 73.9 | 145.7 | 146.7 |
| 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 % | +18.9% | +21.5% | +6.5% | +1.2% | -15.5% | -12.5% | +1.8% | +3.1% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2019 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Cement | 3,115.22 | 313.91 | — | 2,210.62 |
| Power | 300.26 | 105.96 | — | 129.57 |
₹ crore by quarter
| +17.4% |
| +5% |
| +10.3% |
| +18% |
| PAT YoY % | +143.7% | +149% | +28.7% | -51.3% | -82.8% | -72.4% | -14.9% | +131.2% | +304.3% | +38.2% | -8.3% | -17.5% |