BIRLA CORPORATION
Quarterly Results Analysis [Jun2026]
BIRLA CORPORATION Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,646 Cr | ₹2,836 Cr | ₹2,159 Cr | ₹2,207 Cr | ₹2,454 Cr | ₹2,815 Cr | ₹2,257 Cr | ₹1,953 Cr |
| Expenses | ₹2,304 Cr | ₹2,326 Cr | ₹1,866 Cr | ₹1,902 Cr | ₹2,107 Cr | ₹2,281 Cr | ₹2,009 Cr | ₹1,775 Cr |
| Operating Income | ₹342 Cr | ₹510 Cr | ₹293 Cr | ₹305 Cr | ₹347 Cr | ₹534 Cr | ₹248 Cr | ₹177 Cr |
| Other Income | ₹23 Cr | ₹39 Cr | ₹19 Cr | ₹27 Cr | ₹32 Cr | ₹48 Cr | ₹15 Cr | ₹17 Cr |
| Interest | ₹67 Cr | ₹62 Cr | ₹65 Cr | ₹67 Cr | ₹71 Cr | ₹73 Cr | ₹83 Cr | ₹85 Cr |
| Depreciation | ₹142 Cr | ₹134 Cr | ₹133 Cr | ₹134 Cr | ₹131 Cr | ₹142 Cr | ₹139 Cr | ₹145 Cr |
| Profit Before Tax | ₹156 Cr | ₹380 Cr | ₹80 Cr | ₹131 Cr | ₹177 Cr | ₹328 Cr | ₹41 Cr | ₹-36 Cr |
| Profit After Tax | ₹116 Cr | ₹295 Cr | ₹53 Cr | ₹90 Cr | ₹120 Cr | ₹257 Cr | ₹31 Cr | ₹-25 Cr |
| EPS | ₹15.03 | ₹38.28 | ₹6.85 | ₹11.75 | ₹15.53 | ₹33.32 | ₹4.05 | ₹-3.27 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| BIRLA CORPORATION | -2.4% | -9.4% | -39% |
| ULTRATECH CEMENT | 0.1% | 3.2% | -3.7% |
| AMBUJA CEMENTS | 0.4% | 0.8% | -30% |
| SHREE CEMENT | -3% | -0.7% | -16.6% |
| JK CEMENT | -4.9% | -1.6% | -15.9% |
| DALMIA BHARAT | -1.4% | 2.9% | -21.1% |
| ACC | -0.1% | 0.5% | -28.2% |
| THE RAMCO CEMENTS | -0.2% | -2.8% | -22.4% |
| JSW CEMENT | -1% | -2.2% | NA |
BIRLA CORPORATION Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.69 % |
| Y-o-Y | 7.83 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,646 Cr | -6.69 | |
| Mar2026 | ₹2,836 Cr | 31.38 | |
| Dec2025 | ₹2,159 Cr | -2.17 | |
| Sep2025 | ₹2,207 Cr | -10.09 | |
| Jun2025 | ₹2,454 Cr | -12.81 | |
| Mar2025 | ₹2,815 Cr | 24.74 | |
| Dec2024 | ₹2,257 Cr | 15.57 | |
| Sep2024 | ₹1,953 Cr | - | |
BIRLA CORPORATION Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -32.93 % |
| Y-o-Y | -1.29 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹342 Cr | -32.93 | |
| Mar2026 | ₹510 Cr | 74.42 | |
| Dec2025 | ₹293 Cr | -4.04 | |
| Sep2025 | ₹305 Cr | -12.07 | |
| Jun2025 | ₹347 Cr | -35.05 | |
| Mar2025 | ₹534 Cr | 115.31 | |
| Dec2024 | ₹248 Cr | 39.92 | |
| Sep2024 | ₹177 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -28.13 % |
| Y-o-Y | -8.49 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 12.93% | -28.13 | |
| Mar2026 | 17.99% | 32.77 | |
| Dec2025 | 13.55% | -1.95 | |
| Sep2025 | 13.82% | -2.19 | |
| Jun2025 | 14.13% | -25.47 | |
| Mar2025 | 18.96% | 72.52 | |
| Dec2024 | 10.99% | 21.04 | |
| Sep2024 | 9.08% | - | |
BIRLA CORPORATION Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -60.74 % |
| Y-o-Y | -3.21 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹116 Cr | -60.74 | |
| Mar2026 | ₹295 Cr | 458.70 | |
| Dec2025 | ₹53 Cr | -41.69 | |
| Sep2025 | ₹90 Cr | -24.33 | |
| Jun2025 | ₹120 Cr | -53.40 | |
| Mar2025 | ₹257 Cr | 722.70 | |
| Dec2024 | ₹31 Cr | Positive | |
| Sep2024 | ₹-25 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -57.94 % |
| Y-o-Y | -10.27 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 4.37 % | -57.94 | |
| Mar2026 | 10.39 % | 325.82 | |
| Dec2025 | 2.44 % | -40.49 | |
| Sep2025 | 4.1 % | -15.81 | |
| Jun2025 | 4.87 % | -46.60 | |
| Mar2025 | 9.12 % | 560.87 | |
| Dec2024 | 1.38 % | Positive | |
| Sep2024 | -1.29 % | - | |
BIRLA CORPORATION Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -60.74 % |
| Y-o-Y | -3.22 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹15.03 | -60.74 | |
| Mar2026 | ₹38.28 | 458.83 | |
| Dec2025 | ₹6.85 | -41.70 | |
| Sep2025 | ₹11.75 | -24.34 | |
| Jun2025 | ₹15.53 | -53.39 | |
| Mar2025 | ₹33.32 | 722.72 | |
| Dec2024 | ₹4.05 | Positive | |
| Sep2024 | ₹-3.27 | - | |
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