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SHREE CEMENT
Quarterly Results Analysis [Mar2026]

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SHREE CEMENT Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹6,101 Cr ₹4,801 Cr ₹4,761 Cr ₹5,281 Cr ₹5,532 Cr ₹4,573 Cr ₹4,054 Cr ₹5,124 Cr
Expenses ₹4,717 Cr ₹3,853 Cr ₹3,787 Cr ₹3,948 Cr ₹4,103 Cr ₹3,608 Cr ₹3,441 Cr ₹4,197 Cr
Operating Income ₹1,384 Cr ₹947 Cr ₹974 Cr ₹1,333 Cr ₹1,429 Cr ₹965 Cr ₹613 Cr ₹927 Cr
Other Income ₹101 Cr ₹146 Cr ₹179 Cr ₹235 Cr ₹158 Cr ₹111 Cr ₹181 Cr ₹139 Cr
Interest ₹56 Cr ₹59 Cr ₹51 Cr ₹46 Cr ₹41 Cr ₹52 Cr ₹56 Cr ₹56 Cr
Depreciation ₹762 Cr ₹710 Cr ₹668 Cr ₹654 Cr ₹788 Cr ₹799 Cr ₹716 Cr ₹704 Cr
Profit Before Tax ₹667 Cr ₹324 Cr ₹434 Cr ₹868 Cr ₹758 Cr ₹225 Cr ₹23 Cr ₹306 Cr
Profit After Tax ₹528 Cr ₹268 Cr ₹310 Cr ₹644 Cr ₹575 Cr ₹194 Cr ₹77 Cr ₹278 Cr
EPS ₹145.70 ₹73.92 ₹85.51 ₹178.12 ₹159.18 ₹53.60 ₹21.19 ₹77.22
Industry Peers & Returns1W1M1Y
SHREE CEMENT -3.9% -3.5% -17.3%
ULTRATECH CEMENT -2.9% -9.8% -1.8%
AMBUJA CEMENTS -4.1% -6.6% -22.9%
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
THE INDIA CEMENTS -1.3% -4.9% 19.7%

SHREE CEMENT Quarterly Revenues

Revenues
Q-o-Q

27.09 %

Y-o-Y

10.29 %

Quarters Revenues % Change
Mar2026 ₹6,101 Cr
27.09
Dec2025 ₹4,801 Cr
0.83
Sep2025 ₹4,761 Cr
-9.84
Jun2025 ₹5,281 Cr
-4.54
Mar2025 ₹5,532 Cr
20.98
Dec2024 ₹4,573 Cr
12.79
Sep2024 ₹4,054 Cr
-20.88
Jun2024 ₹5,124 Cr -

SHREE CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

46.10 %

Y-o-Y

-3.12 %

Quarters Operating Profit % Change
Mar2026 ₹1,384 Cr
46.10
Dec2025 ₹947 Cr
-2.74
Sep2025 ₹974 Cr
-26.91
Jun2025 ₹1,333 Cr
-6.72
Mar2025 ₹1,429 Cr
48.07
Dec2024 ₹965 Cr
57.27
Sep2024 ₹613 Cr
-33.83
Jun2024 ₹927 Cr -
Operating Margins
Q-o-Q

14.95 %

Y-o-Y

-12.16 %

Quarters Operating Margin% % Change
Mar2026 22.68%
14.95
Dec2025 19.73%
-3.57
Sep2025 20.46%
-18.91
Jun2025 25.23%
-2.29
Mar2025 25.82%
22.37
Dec2024 21.1%
39.46
Sep2024 15.13%
-16.36
Jun2024 18.09% -

SHREE CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

97.10 %

Y-o-Y

-8.25 %

Quarters Profit After Tax % Change
Mar2026 ₹528 Cr
97.10
Dec2025 ₹268 Cr
-13.61
Sep2025 ₹310 Cr
-51.87
Jun2025 ₹644 Cr
11.94
Mar2025 ₹575 Cr
196.81
Dec2024 ₹194 Cr
152.77
Sep2024 ₹77 Cr
-72.48
Jun2024 ₹278 Cr -
PAT Margins
Q-o-Q

55.02 %

Y-o-Y

-16.75 %

Quarters PAT Margin(%) % Change
Mar2026 8.65 %
55.02
Dec2025 5.58 %
-14.29
Sep2025 6.51 %
-46.60
Jun2025 12.19 %
17.32
Mar2025 10.39 %
145.05
Dec2024 4.24 %
124.34
Sep2024 1.89 %
-65.19
Jun2024 5.43 % -

SHREE CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

97.10 %

Y-o-Y

-8.47 %

Quarters EPS % Change
Mar2026 ₹145.7
97.10
Dec2025 ₹73.92
-13.55
Sep2025 ₹85.51
-51.99
Jun2025 ₹178.12
11.90
Mar2025 ₹159.18
196.98
Dec2024 ₹53.6
152.95
Sep2024 ₹21.19
-72.56
Jun2024 ₹77.22 -

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