THE RAMCO CEMENTS
Quarterly Results Analysis [Jun2026]
THE RAMCO CEMENTS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,273 Cr | ₹2,610 Cr | ₹2,106 Cr | ₹2,239 Cr | ₹2,074 Cr | ₹2,397 Cr | ₹1,983 Cr | ₹2,044 Cr |
| Expenses | ₹1,967 Cr | ₹2,240 Cr | ₹1,826 Cr | ₹1,851 Cr | ₹1,676 Cr | ₹2,078 Cr | ₹1,704 Cr | ₹1,730 Cr |
| Operating Income | ₹306 Cr | ₹371 Cr | ₹280 Cr | ₹388 Cr | ₹398 Cr | ₹319 Cr | ₹279 Cr | ₹314 Cr |
| Other Income | ₹7 Cr | ₹12 Cr | ₹17 Cr | ₹7 Cr | ₹6 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
| Interest | ₹96 Cr | ₹95 Cr | ₹108 Cr | ₹111 Cr | ₹105 Cr | ₹113 Cr | ₹113 Cr | ₹120 Cr |
| Depreciation | ₹190 Cr | ₹188 Cr | ₹185 Cr | ₹183 Cr | ₹184 Cr | ₹183 Cr | ₹175 Cr | ₹170 Cr |
| Profit Before Tax | ₹40 Cr | ₹173 Cr | ₹483 Cr | ₹100 Cr | ₹115 Cr | ₹46 Cr | ₹191 Cr | ₹34 Cr |
| Profit After Tax | ₹31 Cr | ₹147 Cr | ₹385 Cr | ₹76 Cr | ₹84 Cr | ₹25 Cr | ₹183 Cr | ₹25 Cr |
| EPS | ₹1.32 | ₹6.38 | ₹16.32 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.72 | ₹1.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE RAMCO CEMENTS | 0.1% | -5.8% | -16.9% |
| ULTRATECH CEMENT | -1.3% | -5.9% | -12.4% |
| AMBUJA CEMENTS | 0.7% | -7.1% | -28.8% |
| SHREE CEMENT | 1.1% | -9.2% | -19.8% |
| JK CEMENT | -1.4% | -6.5% | -28.6% |
| DALMIA BHARAT | -5.4% | -4.1% | -26.4% |
| ACC | 0.4% | -6.9% | -30.1% |
| JSW CEMENT | -1.5% | -6.5% | -18.7% |
| THE INDIA CEMENTS | -2.1% | -7.7% | -6.3% |
THE RAMCO CEMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -12.92 % |
| Y-o-Y | 9.60 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹2,273 Cr | -12.92 | |
| Mar2026 | ₹2,610 Cr | 23.97 | |
| Dec2025 | ₹2,106 Cr | -5.94 | |
| Sep2025 | ₹2,239 Cr | 7.94 | |
| Jun2025 | ₹2,074 Cr | -13.48 | |
| Mar2025 | ₹2,397 Cr | 20.86 | |
| Dec2024 | ₹1,983 Cr | -2.97 | |
| Sep2024 | ₹2,044 Cr | - | |
THE RAMCO CEMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -17.32 % |
| Y-o-Y | -22.91 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹306 Cr | -17.32 | |
| Mar2026 | ₹371 Cr | 32.48 | |
| Dec2025 | ₹280 Cr | -27.89 | |
| Sep2025 | ₹388 Cr | -2.39 | |
| Jun2025 | ₹398 Cr | 24.53 | |
| Mar2025 | ₹319 Cr | 14.39 | |
| Dec2024 | ₹279 Cr | -11.15 | |
| Sep2024 | ₹314 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.07 % |
| Y-o-Y | -29.68 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 13.48% | -5.07 | |
| Mar2026 | 14.2% | 6.85 | |
| Dec2025 | 13.29% | -23.31 | |
| Sep2025 | 17.33% | -9.60 | |
| Jun2025 | 19.17% | 43.92 | |
| Mar2025 | 13.32% | -5.33 | |
| Dec2024 | 14.07% | -8.40 | |
| Sep2024 | 15.36% | - | |
THE RAMCO CEMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -78.85 % |
| Y-o-Y | -63.25 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹31 Cr | -78.85 | |
| Mar2026 | ₹147 Cr | -61.91 | |
| Dec2025 | ₹385 Cr | 408.06 | |
| Sep2025 | ₹76 Cr | -10.20 | |
| Jun2025 | ₹84 Cr | 240.09 | |
| Mar2025 | ₹25 Cr | -86.46 | |
| Dec2024 | ₹183 Cr | 623.78 | |
| Sep2024 | ₹25 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -75.80 % |
| Y-o-Y | -66.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 1.36 % | -75.80 | |
| Mar2026 | 5.62 % | -69.27 | |
| Dec2025 | 18.29 % | 439.53 | |
| Sep2025 | 3.39 % | -16.71 | |
| Jun2025 | 4.07 % | 291.35 | |
| Mar2025 | 1.04 % | -88.74 | |
| Dec2024 | 9.24 % | 645.16 | |
| Sep2024 | 1.24 % | - | |
THE RAMCO CEMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -79.31 % |
| Y-o-Y | -63.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹1.32 | -79.31 | |
| Mar2026 | ₹6.38 | -60.91 | |
| Dec2025 | ₹16.32 | 399.08 | |
| Sep2025 | ₹3.27 | -9.17 | |
| Jun2025 | ₹3.6 | 210.34 | |
| Mar2025 | ₹1.16 | -84.97 | |
| Dec2024 | ₹7.72 | 608.26 | |
| Sep2024 | ₹1.09 | - | |
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