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ITD CEMENTATION INDIA
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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