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SHREE CEMENT
Quarterly Results Analysis [Sep2026]

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SHREE CEMENT Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹5,897 Cr ₹6,233 Cr ₹6,101 Cr ₹4,801 Cr ₹4,761 Cr ₹5,281 Cr ₹5,532 Cr ₹4,573 Cr
Expenses ₹4,880 Cr ₹4,961 Cr ₹4,717 Cr ₹3,853 Cr ₹3,787 Cr ₹3,948 Cr ₹4,103 Cr ₹3,608 Cr
Operating Income ₹1,016 Cr ₹1,272 Cr ₹1,384 Cr ₹947 Cr ₹974 Cr ₹1,333 Cr ₹1,429 Cr ₹965 Cr
Other Income ₹112 Cr ₹212 Cr ₹101 Cr ₹146 Cr ₹179 Cr ₹235 Cr ₹158 Cr ₹111 Cr
Interest ₹59 Cr ₹57 Cr ₹56 Cr ₹59 Cr ₹51 Cr ₹46 Cr ₹41 Cr ₹52 Cr
Depreciation ₹703 Cr ₹686 Cr ₹762 Cr ₹710 Cr ₹668 Cr ₹654 Cr ₹788 Cr ₹799 Cr
Profit Before Tax ₹367 Cr ₹741 Cr ₹667 Cr ₹324 Cr ₹434 Cr ₹868 Cr ₹758 Cr ₹225 Cr
Profit After Tax ₹263 Cr ₹531 Cr ₹528 Cr ₹268 Cr ₹310 Cr ₹644 Cr ₹575 Cr ₹194 Cr
EPS ₹72.57 ₹146.67 ₹145.70 ₹73.92 ₹85.51 ₹178.12 ₹159.18 ₹53.60
Industry Peers & Returns1W1M1Y
SHREE CEMENT 1.6% 4.4% -20%
ULTRATECH CEMENT 1.3% 1.8% -8.1%
AMBUJA CEMENTS -0.6% -5.1% -37.9%
JK CEMENT 0.8% -1.9% -21.6%
DALMIA BHARAT -11.7% -14.8% -31%
ACC -0.5% -5% -38.6%
THE RAMCO CEMENTS -1.1% -13.8% -30.1%
JSW CEMENT -0.9% 3% -15.1%
THE INDIA CEMENTS -4.8% -3.8% -22.5%

SHREE CEMENT Quarterly Revenues

Revenues
Q-o-Q

-5.40 %

Y-o-Y

23.85 %

Quarters Revenues % Change
Sep2026 ₹5,897 Cr
-5.40
Jun2026 ₹6,233 Cr
2.17
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 -

SHREE CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.12 %

Y-o-Y

4.34 %

Quarters Operating Profit % Change
Sep2026 ₹1,016 Cr
-20.12
Jun2026 ₹1,272 Cr
-8.08
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 -
Operating Margins
Q-o-Q

-15.53 %

Y-o-Y

-15.74 %

Quarters Operating Margin% % Change
Sep2026 17.24%
-15.53
Jun2026 20.41%
-10.01
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% -

SHREE CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-50.40 %

Y-o-Y

-14.96 %

Quarters Profit After Tax % Change
Sep2026 ₹263 Cr
-50.40
Jun2026 ₹531 Cr
0.68
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 -
PAT Margins
Q-o-Q

-47.54 %

Y-o-Y

-31.34 %

Quarters PAT Margin(%) % Change
Sep2026 4.47 %
-47.54
Jun2026 8.52 %
-1.50
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 % -

SHREE CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.52 %

Y-o-Y

-15.13 %

Quarters EPS % Change
Sep2026 ₹72.57
-50.52
Jun2026 ₹146.67
0.67
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 -

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