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THE INDIA CEMENTS
Quarterly Results Analysis [Jun2026]

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THE INDIA CEMENTS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹1,019 Cr ₹1,229 Cr ₹1,114 Cr ₹1,117 Cr ₹1,025 Cr ₹1,198 Cr ₹940 Cr ₹1,022 Cr
Expenses ₹864 Cr ₹1,076 Cr ₹1,035 Cr ₹1,036 Cr ₹942 Cr ₹1,200 Cr ₹1,130 Cr ₹1,185 Cr
Operating Income ₹156 Cr ₹153 Cr ₹79 Cr ₹81 Cr ₹83 Cr ₹-2 Cr ₹-190 Cr ₹-163 Cr
Other Income ₹3 Cr ₹26 Cr ₹24 Cr ₹29 Cr ₹9 Cr ₹25 Cr ₹12 Cr ₹159 Cr
Interest ₹26 Cr ₹23 Cr ₹24 Cr ₹25 Cr ₹27 Cr ₹38 Cr ₹73 Cr ₹73 Cr
Depreciation ₹72 Cr ₹76 Cr ₹75 Cr ₹74 Cr ₹74 Cr ₹75 Cr ₹55 Cr ₹55 Cr
Profit Before Tax ₹36 Cr ₹69 Cr ₹-5 Cr ₹4 Cr ₹-132 Cr ₹1 Cr ₹94 Cr ₹-355 Cr
Profit After Tax ₹27 Cr ₹60 Cr ₹-3 Cr ₹9 Cr ₹-131 Cr ₹25 Cr ₹133 Cr ₹-339 Cr
EPS ₹0.87 ₹1.92 ₹-0.09 ₹0.28 ₹-4.29 ₹0.47 ₹3.95 ₹-10.94
Industry Peers & Returns1W1M1Y
THE INDIA CEMENTS 7.3% 6.3% 14.5%
ULTRATECH CEMENT 1.2% 3.1% -5.8%
AMBUJA CEMENTS 1.6% 2.8% -26%
SHREE CEMENT 0.2% 5.9% -13.6%
JK CEMENT 0.5% -0.8% -15.5%
DALMIA BHARAT 3.9% 6% -15.8%
ACC -0.1% 1.9% -31.4%
THE RAMCO CEMENTS -2.1% 2.9% -15.3%
JSW CEMENT 1% 7.3% NA

THE INDIA CEMENTS Quarterly Revenues

Revenues
Q-o-Q

-17.03 %

Y-o-Y

-0.52 %

Quarters Revenues % Change
Jun2026 ₹1,019 Cr
-17.03
Mar2026 ₹1,229 Cr
10.27
Dec2025 ₹1,114 Cr
-0.25
Sep2025 ₹1,117 Cr
9.01
Jun2025 ₹1,025 Cr
-14.43
Mar2025 ₹1,198 Cr
27.42
Dec2024 ₹940 Cr
-8.02
Sep2024 ₹1,022 Cr -

THE INDIA CEMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

1.71 %

Y-o-Y

87.19 %

Quarters Operating Profit % Change
Jun2026 ₹156 Cr
1.71
Mar2026 ₹153 Cr
93.65
Dec2025 ₹79 Cr
-2.56
Sep2025 ₹81 Cr
-2.46
Jun2025 ₹83 Cr
Positive
Mar2025 ₹-2 Cr
Negative
Dec2024 ₹-190 Cr
Negative
Sep2024 ₹-163 Cr -
Operating Margins
Q-o-Q

22.63 %

Y-o-Y

88.18 %

Quarters Operating Margin% % Change
Jun2026 15.28%
22.63
Mar2026 12.46%
75.49
Dec2025 7.1%
-2.20
Sep2025 7.26%
-10.59
Jun2025 8.12%
Positive
Mar2025 -0.17%
Negative
Dec2024 -20.23%
Negative
Sep2024 -15.93% -

THE INDIA CEMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-54.87 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Jun2026 ₹27 Cr
-54.87
Mar2026 ₹60 Cr
Positive
Dec2025 ₹-3 Cr
Negative
Sep2025 ₹9 Cr
Positive
Jun2025 ₹-131 Cr
Negative
Mar2025 ₹25 Cr
-81.55
Dec2024 ₹133 Cr
Positive
Sep2024 ₹-339 Cr -
PAT Margins
Q-o-Q

-45.66 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Jun2026 2.63 %
-45.66
Mar2026 4.84 %
Positive
Dec2025 -0.24 %
Negative
Sep2025 0.79 %
Positive
Jun2025 -12.82 %
Negative
Mar2025 2.05 %
-85.54
Dec2024 14.18 %
Positive
Sep2024 -33.19 % -

THE INDIA CEMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-54.69 %

Y-o-Y

Positive

Quarters EPS % Change
Jun2026 ₹0.87
-54.69
Mar2026 ₹1.92
Positive
Dec2025 ₹-0.09
Negative
Sep2025 ₹0.28
Positive
Jun2025 ₹-4.29
Negative
Mar2025 ₹0.47
-88.10
Dec2024 ₹3.95
Positive
Sep2024 ₹-10.94 -

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