HEIDELBERG CEMENT INDIA
Quarterly Results Analysis [Mar2026]
HEIDELBERG CEMENT INDIA Quarterly Results
| Standalone | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹646 Cr | ₹574 Cr | ₹512 Cr | ₹598 Cr | ₹612 Cr | ₹543 Cr | ₹461 Cr | ₹532 Cr |
| Expenses | ₹558 Cr | ₹521 Cr | ₹454 Cr | ₹509 Cr | ₹522 Cr | ₹510 Cr | ₹424 Cr | ₹454 Cr |
| Operating Income | ₹88 Cr | ₹53 Cr | ₹58 Cr | ₹89 Cr | ₹91 Cr | ₹33 Cr | ₹37 Cr | ₹78 Cr |
| Other Income | ₹7 Cr | ₹6 Cr | ₹9 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹13 Cr | ₹12 Cr |
| Interest | ₹1 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹7 Cr | ₹9 Cr | ₹9 Cr |
| Depreciation | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr | ₹28 Cr |
| Profit Before Tax | ₹63 Cr | ₹22 Cr | ₹33 Cr | ₹65 Cr | ₹70 Cr | ₹8 Cr | ₹15 Cr | ₹53 Cr |
| Profit After Tax | ₹45 Cr | ₹16 Cr | ₹25 Cr | ₹48 Cr | ₹50 Cr | ₹5 Cr | ₹11 Cr | ₹40 Cr |
| EPS | ₹1.99 | ₹0.69 | ₹1.10 | ₹2.13 | ₹2.23 | ₹0.23 | ₹0.49 | ₹1.76 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HEIDELBERG CEMENT INDIA | -3.3% | -8% | -23.2% |
| ULTRATECH CEMENT | -2.9% | -9.8% | -1.8% |
| AMBUJA CEMENTS | -4.1% | -6.6% | -22.9% |
| SHREE CEMENT | -3.9% | -3.5% | -17.3% |
| JK CEMENT | -4.1% | -10.3% | -10.2% |
| DALMIA BHARAT | -3.3% | -14.6% | -14.4% |
| ACC | -2.2% | -6% | -28.2% |
| THE RAMCO CEMENTS | 1.7% | -6.1% | -9.9% |
| JSW CEMENT | 1.1% | 1.8% | NA |
HEIDELBERG CEMENT INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.55 % |
| Y-o-Y | 5.51 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹646 Cr | 12.55 | |
| Dec2025 | ₹574 Cr | 12.22 | |
| Sep2025 | ₹512 Cr | -14.37 | |
| Jun2025 | ₹598 Cr | -2.44 | |
| Mar2025 | ₹612 Cr | 12.83 | |
| Dec2024 | ₹543 Cr | 17.64 | |
| Sep2024 | ₹461 Cr | -13.30 | |
| Jun2024 | ₹532 Cr | - | |
HEIDELBERG CEMENT INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 66.06 % |
| Y-o-Y | -3.01 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹88 Cr | 66.06 | |
| Dec2025 | ₹53 Cr | -7.98 | |
| Sep2025 | ₹58 Cr | -35.01 | |
| Jun2025 | ₹89 Cr | -2.34 | |
| Mar2025 | ₹91 Cr | 172.36 | |
| Dec2024 | ₹33 Cr | -11.16 | |
| Sep2024 | ₹37 Cr | -52.00 | |
| Jun2024 | ₹78 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 47.51 % |
| Y-o-Y | -8.11 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 13.6% | 47.51 | |
| Dec2025 | 9.22% | -17.97 | |
| Sep2025 | 11.24% | -24.11 | |
| Jun2025 | 14.81% | 0.07 | |
| Mar2025 | 14.8% | 141.44 | |
| Dec2024 | 6.13% | -24.51 | |
| Sep2024 | 8.12% | -44.61 | |
| Jun2024 | 14.66% | - | |
HEIDELBERG CEMENT INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 189.81 % |
| Y-o-Y | -10.39 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹45 Cr | 189.81 | |
| Dec2025 | ₹16 Cr | -37.42 | |
| Sep2025 | ₹25 Cr | -48.31 | |
| Jun2025 | ₹48 Cr | -4.40 | |
| Mar2025 | ₹50 Cr | 872.06 | |
| Dec2024 | ₹5 Cr | -53.70 | |
| Sep2024 | ₹11 Cr | -71.90 | |
| Jun2024 | ₹40 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 157.35 % |
| Y-o-Y | -15.05 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 7 % | 157.35 | |
| Dec2025 | 2.72 % | -44.15 | |
| Sep2025 | 4.87 % | -39.65 | |
| Jun2025 | 8.07 % | -2.06 | |
| Mar2025 | 8.24 % | 758.33 | |
| Dec2024 | 0.96 % | -60.49 | |
| Sep2024 | 2.43 % | -67.60 | |
| Jun2024 | 7.5 % | - | |
HEIDELBERG CEMENT INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 188.41 % |
| Y-o-Y | -10.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹1.99 | 188.41 | |
| Dec2025 | ₹0.69 | -37.27 | |
| Sep2025 | ₹1.1 | -48.36 | |
| Jun2025 | ₹2.13 | -4.48 | |
| Mar2025 | ₹2.23 | 869.57 | |
| Dec2024 | ₹0.23 | -53.06 | |
| Sep2024 | ₹0.49 | -72.16 | |
| Jun2024 | ₹1.76 | - | |
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