SHREE CEMENT
Quarterly Results Analysis [Jun2026]
SHREE CEMENT Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹6,233 Cr | ₹6,101 Cr | ₹4,801 Cr | ₹4,761 Cr | ₹5,281 Cr | ₹5,532 Cr | ₹4,573 Cr | ₹4,054 Cr |
| Expenses | ₹4,961 Cr | ₹4,717 Cr | ₹3,853 Cr | ₹3,787 Cr | ₹3,948 Cr | ₹4,103 Cr | ₹3,608 Cr | ₹3,441 Cr |
| Operating Income | ₹1,272 Cr | ₹1,384 Cr | ₹947 Cr | ₹974 Cr | ₹1,333 Cr | ₹1,429 Cr | ₹965 Cr | ₹613 Cr |
| Other Income | ₹212 Cr | ₹101 Cr | ₹146 Cr | ₹179 Cr | ₹235 Cr | ₹158 Cr | ₹111 Cr | ₹181 Cr |
| Interest | ₹57 Cr | ₹56 Cr | ₹59 Cr | ₹51 Cr | ₹46 Cr | ₹41 Cr | ₹52 Cr | ₹56 Cr |
| Depreciation | ₹686 Cr | ₹762 Cr | ₹710 Cr | ₹668 Cr | ₹654 Cr | ₹788 Cr | ₹799 Cr | ₹716 Cr |
| Profit Before Tax | ₹741 Cr | ₹667 Cr | ₹324 Cr | ₹434 Cr | ₹868 Cr | ₹758 Cr | ₹225 Cr | ₹23 Cr |
| Profit After Tax | ₹531 Cr | ₹528 Cr | ₹268 Cr | ₹310 Cr | ₹644 Cr | ₹575 Cr | ₹194 Cr | ₹77 Cr |
| EPS | ₹146.67 | ₹145.70 | ₹73.92 | ₹85.51 | ₹178.12 | ₹159.18 | ₹53.60 | ₹21.19 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHREE CEMENT | -3% | -0.7% | -16.6% |
| ULTRATECH CEMENT | 0.1% | 3.2% | -3.7% |
| AMBUJA CEMENTS | 0.4% | 0.8% | -30% |
| JK CEMENT | -4.9% | -1.6% | -15.9% |
| DALMIA BHARAT | -1.4% | 2.9% | -21.1% |
| ACC | -0.1% | 0.5% | -28.2% |
| THE RAMCO CEMENTS | -0.2% | -2.8% | -22.4% |
| JSW CEMENT | -1% | -2.2% | NA |
| THE INDIA CEMENTS | 0.3% | 4.3% | 10.9% |
SHREE CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.17 % |
| Y-o-Y | 18.03 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 12.79 | |
| Sep2024 | ₹4,054 Cr | - | |
SHREE CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -8.08 % |
| Y-o-Y | -4.53 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 57.27 | |
| Sep2024 | ₹613 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -10.01 % |
| Y-o-Y | -19.10 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 39.46 | |
| Sep2024 | 15.13% | - | |
SHREE CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 0.68 % |
| Y-o-Y | -17.48 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 152.77 | |
| Sep2024 | ₹77 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -1.50 % |
| Y-o-Y | -30.11 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 124.34 | |
| Sep2024 | 1.89 % | - | |
SHREE CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.67 % |
| Y-o-Y | -17.66 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 152.95 | |
| Sep2024 | ₹21.19 | - | |
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