SHREE CEMENT
Quarterly Results Analysis [Sep2026]
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 & Returns | 1W | 1M | 1Y |
| 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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