ITD CEMENTATION INDIA
Quarterly Results Analysis [Mar2026]
ITD CEMENTATION INDIA Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,973 Cr | ₹2,315 Cr | ₹2,175 Cr | ₹2,542 Cr | ₹2,532 Cr | ₹2,270 Cr | ₹1,991 Cr | ₹2,381 Cr |
| Expenses | ₹2,616 Cr | ₹2,094 Cr | ₹1,972 Cr | ₹2,310 Cr | ₹2,277 Cr | ₹2,063 Cr | ₹1,809 Cr | ₹2,160 Cr |
| Operating Income | ₹358 Cr | ₹222 Cr | ₹203 Cr | ₹233 Cr | ₹255 Cr | ₹207 Cr | ₹182 Cr | ₹221 Cr |
| Other Income | ₹92 Cr | ₹23 Cr | ₹39 Cr | ₹15 Cr | ₹16 Cr | ₹10 Cr | ₹22 Cr | ₹16 Cr |
| Interest | ₹61 Cr | ₹50 Cr | ₹53 Cr | ₹50 Cr | ₹62 Cr | ₹59 Cr | ₹57 Cr | ₹53 Cr |
| Depreciation | ₹39 Cr | ₹43 Cr | ₹43 Cr | ₹41 Cr | ₹51 Cr | ₹45 Cr | ₹47 Cr | ₹49 Cr |
| Profit Before Tax | ₹350 Cr | ₹152 Cr | ₹146 Cr | ₹156 Cr | ₹157 Cr | ₹113 Cr | ₹100 Cr | ₹135 Cr |
| Profit After Tax | ₹242 Cr | ₹111 Cr | ₹107 Cr | ₹130 Cr | ₹113 Cr | ₹87 Cr | ₹72 Cr | ₹100 Cr |
| EPS | ₹14.10 | ₹6.45 | ₹6.27 | ₹7.99 | ₹6.60 | ₹5.07 | ₹4.19 | ₹5.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ITD CEMENTATION INDIA | 44% | 87% | 60.3% |
| LARSEN & TOUBRO | 1.2% | 17% | 20.6% |
| RAIL VIKAS NIGAM | -3.1% | 18.8% | -17.6% |
| IRB INFRASTRUCTURE DEVELOPERS | -0.8% | -1.9% | -8.8% |
| KEC INTERNATIONAL | 0.6% | 13.3% | -22.5% |
| AFCONS INFRASTRUCTURE | 8.2% | 26.3% | -19.6% |
| KALPATARU PROJECTS INTERNATIONAL | 2.7% | 22.3% | 31.3% |
| IRCON INTERNATIONAL | 0% | 33.5% | -3% |
| NCC | 1.1% | 26.9% | -25.1% |
ITD CEMENTATION INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 28.42 % |
| Y-o-Y | 17.42 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,973 Cr | 28.42 | |
| Dec2025 | ₹2,315 Cr | 6.44 | |
| Sep2025 | ₹2,175 Cr | -14.43 | |
| Jun2025 | ₹2,542 Cr | 0.40 | |
| Mar2025 | ₹2,532 Cr | 11.54 | |
| Dec2024 | ₹2,270 Cr | 14.04 | |
| Sep2024 | ₹1,991 Cr | -16.40 | |
| Jun2024 | ₹2,381 Cr | - | |
ITD CEMENTATION INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 61.28 % |
| Y-o-Y | 40.28 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹358 Cr | 61.28 | |
| Dec2025 | ₹222 Cr | 9.09 | |
| Sep2025 | ₹203 Cr | -12.68 | |
| Jun2025 | ₹233 Cr | -8.70 | |
| Mar2025 | ₹255 Cr | 23.11 | |
| Dec2024 | ₹207 Cr | 14.03 | |
| Sep2024 | ₹182 Cr | -17.96 | |
| Jun2024 | ₹221 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 25.57 % |
| Y-o-Y | 19.46 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 12.03% | 25.57 | |
| Dec2025 | 9.58% | 2.46 | |
| Sep2025 | 9.35% | 2.07 | |
| Jun2025 | 9.16% | -9.04 | |
| Mar2025 | 10.07% | 10.42 | |
| Dec2024 | 9.12% | 0.00 | |
| Sep2024 | 9.12% | -1.94 | |
| Jun2024 | 9.3% | - | |
ITD CEMENTATION INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 118.39 % |
| Y-o-Y | 113.63 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹242 Cr | 118.39 | |
| Dec2025 | ₹111 Cr | 3.34 | |
| Sep2025 | ₹107 Cr | -17.55 | |
| Jun2025 | ₹130 Cr | 14.82 | |
| Mar2025 | ₹113 Cr | 30.24 | |
| Dec2024 | ₹87 Cr | 20.67 | |
| Sep2024 | ₹72 Cr | -27.97 | |
| Jun2024 | ₹100 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 69.94 % |
| Y-o-Y | 81.70 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 8.14 % | 69.94 | |
| Dec2025 | 4.79 % | -2.84 | |
| Sep2025 | 4.93 % | -3.71 | |
| Jun2025 | 5.12 % | 14.29 | |
| Mar2025 | 4.48 % | 16.97 | |
| Dec2024 | 3.83 % | 5.80 | |
| Sep2024 | 3.62 % | -14.01 | |
| Jun2024 | 4.21 % | - | |
ITD CEMENTATION INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 118.60 % |
| Y-o-Y | 113.64 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹14.1 | 118.60 | |
| Dec2025 | ₹6.45 | 2.87 | |
| Sep2025 | ₹6.27 | -21.53 | |
| Jun2025 | ₹7.99 | 21.06 | |
| Mar2025 | ₹6.6 | 30.18 | |
| Dec2024 | ₹5.07 | 21.00 | |
| Sep2024 | ₹4.19 | -28.13 | |
| Jun2024 | ₹5.83 | - | |
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