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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 585 | 651 | 914 | 751 | 642 | 719 | 1,052 | 912 | 811 | 880 | 1,174 | 943 | |
| COGS | 120 | 125 | 209 | 170 | 90 | 155 | 104 | 117 | 88 | 120 | 172 | 142 |
| Gross profit | 466 | 526 | 704 | 581 | 551 | 564 | 949 | 795 | 723 | 760 | 1,002 | 801 |
| 367 | 378 | 525 | 464 | 456 | 459 | 686 | 567 | 533 | 558 | 687 | 606 | |
| 99 | 149 | 180 | 116 | 96 | 104 | 263 | 228 | 190 | 202 | 315 | 194 | |
| OPM % | 16.8% | 22.8% | 19.7% | 15.5% | 14.9% | 14.5% | 25% | 25% | 23.5% | 23% | 26.9% | 20.6% |
| Depreciation | 36 | 37 | 42 | 73 | 83 | 89 | 88 | 85 | 90 | 91 | 99 | 91 |
| Interest | 3 | 3 | 4 | 6 | 7 | 10 | 9 | 10 | 11 | 12 | 13 | 14 |
| 6 | 4 | 8 | 1 | 2 | 3 | 5 | 2 | 3 | -1 | 3 | 8 | |
| Profit before tax | 65 | 113 | 141 | 39 | 8 | 8 | 171 | 135 | 92 | 99 | 207 | 98 |
| Tax | 24 | 40 | 53 | 8 | 2 | -1 | 48 | 36 | 21 | 24 | 60 | 24 |
| Tax % | 37.5% | 35.2% | 37.9% | 20.7% | 25% | -18.9% | 28.2% | 27.1% | 23.1% | 24.7% | 28.9% | 24.2% |
| 41 | 74 | 88 | 31 | 6 | 9 | 123 | 98 | 71 | 74 | 147 | 74 | |
| PAT margin % | 7% | 11.3% | 9.6% | 4.1% | 0.9% | 1.3% | 11.7% | 10.8% | 8.8% | 8.4% | 12.5% | 7.8% |
| EPS (₹) | 1 | 1.8 | 2.2 | 0.8 | 0.1 | 0.2 | 3.1 | 2.4 | 1.8 | 1.9 | 3.7 | 1.9 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -1.5% | +5.1% | +10.7% | -1.2% | +9.6% | +10.3% | +15.2% | +21.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Cement | 1,163.52 | 133.22 | — | 666.89 |
| Power | 46.97 | 1.41 | — | 18.73 |
₹ crore by quarter
| +26.4% |
| +22.4% |
| +11.5% |
| +3.4% |
| PAT YoY % | +30.9% | +39.1% | -8.8% | -66.8% | -86.1% | -87.7% | +40.4% | +216.7% | +1,153.3% | +719.9% | +19.4% | -24.7% |