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THE INDIA CEMENTS
Quarterly Results Analysis [Sep2026]

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THE INDIA CEMENTS Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹1,142 Cr ₹1,019 Cr ₹1,229 Cr ₹1,114 Cr ₹1,117 Cr ₹1,025 Cr ₹1,198 Cr ₹940 Cr
Expenses ₹998 Cr ₹864 Cr ₹1,076 Cr ₹1,035 Cr ₹1,036 Cr ₹942 Cr ₹1,200 Cr ₹1,130 Cr
Operating Income ₹144 Cr ₹156 Cr ₹153 Cr ₹79 Cr ₹81 Cr ₹83 Cr ₹-2 Cr ₹-190 Cr
Other Income ₹4 Cr ₹3 Cr ₹26 Cr ₹24 Cr ₹29 Cr ₹9 Cr ₹25 Cr ₹12 Cr
Interest ₹24 Cr ₹26 Cr ₹23 Cr ₹24 Cr ₹25 Cr ₹27 Cr ₹38 Cr ₹73 Cr
Depreciation ₹72 Cr ₹72 Cr ₹76 Cr ₹75 Cr ₹74 Cr ₹74 Cr ₹75 Cr ₹55 Cr
Profit Before Tax ₹52 Cr ₹36 Cr ₹69 Cr ₹-5 Cr ₹4 Cr ₹-132 Cr ₹1 Cr ₹94 Cr
Profit After Tax ₹39 Cr ₹27 Cr ₹60 Cr ₹-3 Cr ₹9 Cr ₹-131 Cr ₹25 Cr ₹133 Cr
EPS ₹1.25 ₹0.87 ₹1.92 ₹-0.09 ₹0.28 ₹-4.29 ₹0.47 ₹3.95
Industry Peers & Returns1W1M1Y
THE INDIA CEMENTS -4.8% -3.8% -22.5%
ULTRATECH CEMENT 1.3% 1.8% -8.1%
AMBUJA CEMENTS -0.6% -5.1% -37.9%
SHREE CEMENT 1.6% 4.4% -20%
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 Quarterly Revenues

Revenues
Q-o-Q

12.03 %

Y-o-Y

2.24 %

Quarters Revenues % Change
Sep2026 ₹1,142 Cr
12.03
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 -

THE INDIA CEMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.33 %

Y-o-Y

77.85 %

Quarters Operating Profit % Change
Sep2026 ₹144 Cr
-7.33
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 -
Operating Margins
Q-o-Q

-17.28 %

Y-o-Y

74.10 %

Quarters Operating Margin% % Change
Sep2026 12.64%
-17.28
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% -

THE INDIA CEMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

44.58 %

Y-o-Y

340.64 %

Quarters Profit After Tax % Change
Sep2026 ₹39 Cr
44.58
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 -
PAT Margins
Q-o-Q

29.28 %

Y-o-Y

330.38 %

Quarters PAT Margin(%) % Change
Sep2026 3.4 %
29.28
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 % -

THE INDIA CEMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

43.68 %

Y-o-Y

346.43 %

Quarters EPS % Change
Sep2026 ₹1.25
43.68
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 -

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