THE INDIA CEMENTS
Quarterly Results Analysis [Jun2026]
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 & Returns | 1W | 1M | 1Y |
| 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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